| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 | 31,928,483,054.02 | 26,744,465,150.35 | 19,011,152,144.43 | 12,682,473,811.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 | 31,928,483,054.02 | 26,744,465,150.35 | 19,011,152,144.43 | 12,682,473,811.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279,193,151.47 | 11,481,795,237.75 | 6,978,678,492.84 | 18,215,461,810.06 | 14,223,999,438.38 | 9,926,117,996.61 | 6,214,864,354.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,033,336.44 | 5,302,412,324.14 | 3,457,071,658.27 | 7,884,347,411.62 | 6,435,857,544.95 | 4,505,791,762.51 | 3,099,941,562.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,722,710.92 | 55,105,855.95 | 23,979,107.47 | 88,182,472.58 | 54,678,119.29 | 40,394,284.97 | 18,399,095.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,189,132.97 | 3,505,260,746.55 | 2,046,661,642.59 | 5,831,983,338.91 | 4,338,768,363.71 | 3,099,967,455.48 | 1,825,912,644.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,393,512.41 | 2,000,106,196.66 | 1,145,803,669.39 | 3,216,783,733.50 | 2,529,111,520.68 | 1,708,563,718.69 | 1,008,349,673.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,993,343.92 | 620,918,981.76 | 304,616,271.84 | 1,202,102,624.62 | 868,882,562.88 | 573,827,169.82 | 263,888,197.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,138,885.19 | -2,008,867.31 | 546,143.28 | -7,937,771.17 | -3,298,673.13 | -2,426,394.86 | -1,626,818.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,387.79 | 15,208,439.02 | 9,585,507.55 | 39,707,391.43 | 29,358,850.43 | 19,658,422.29 | 9,084,844.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 237,698.63 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,936,637.81 | 40,328,009.40 | 2,667,911.03 | 499,298,631.42 | 210,480,967.78 | 49,792,204.20 | -24,433,646.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | 会员可见 | - | 11,703,394.96 | - | 13,727,212.36 | - | 6,836,653.06 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,003,871.92 | -907,735.44 | 335,519.94 | -3,202,417.42 | -1,155,601.98 | 1,475,838.42 | -350,920.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,296.91 | 2,756,439.91 | 2,624,447.23 | 14,706,406.19 | 8,495,966.88 | 9,355,155.46 | 7,522,782.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,239,432.60 | 11,306,616,150.56 | 8,365,053,386.61 | 14,224,061,562.78 | 12,738,287,044.65 | 9,145,657,345.90 | 6,450,347,671.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,444.83 | 910,888.11 | 106,818.75 | 4,889,805.78 | 3,190,735.60 | 3,011,225.44 | 995,537.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,087.30 | 2,137,423.42 | 330,542.19 | 23,808,243.87 | 7,018,083.90 | 1,245,194.31 | 834,144.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,020,790.13 | 11,305,389,615.25 | 8,364,829,663.17 | 14,205,143,124.69 | 12,734,459,696.35 | 9,147,423,377.03 | 6,450,509,064.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,869,319.35 | 2,881,167,292.56 | 2,098,356,413.57 | 3,746,608,392.57 | 3,282,228,064.52 | 2,355,247,719.56 | 1,617,379,785.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,361,151,470.78 | 8,424,222,322.69 | 6,266,473,249.60 | 10,458,534,732.12 | 9,452,231,631.83 | 6,792,175,657.47 | 4,833,129,278.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,361,151,470.78 | 8,424,222,322.69 | - | 10,458,534,732.12 | 9,452,231,631.83 | 6,792,175,657.47 | 4,833,129,278.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,349,973,607.12 | 8,409,892,313.64 | 6,262,425,159.98 | 10,438,114,410.47 | 9,431,204,666.35 | 6,767,230,471.13 | 4,819,017,582.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,177,863.66 | 14,330,009.05 | 4,048,089.62 | 20,420,321.65 | 21,026,965.48 | 24,945,186.34 | 14,111,696.46 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,351,642,750.05 | 8,409,194,423.29 | 6,260,629,633.68 | 10,444,776,853.20 | 9,427,780,163.31 | 6,759,446,892.48 | 4,813,058,623.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.30 | 6.89 | 5.13 | 8.56 | 7.73 | 5.56 | 3.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.30 | 6.89 | 5.13 | 8.56 | 7.73 | 5.56 | 3.95 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,259.82 | 3,075,258.51 | -617,018.41 | -3,944,456.74 | -936,851.81 | -216,685.95 | -2,564,773.31 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,510.37 | 3,050,367.44 | -634,654.67 | -3,996,133.06 | -1,012,896.22 | -217,957.15 | -2,587,598.54 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,749.45 | 24,891.07 | 17,636.26 | 51,676.32 | 76,044.41 | 1,271.20 | 22,825.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,365,498,730.60 | 8,427,297,581.20 | 6,265,856,231.19 | 10,454,590,275.38 | 9,451,294,780.02 | 6,791,958,971.52 | 4,830,564,505.57 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,354,293,117.49 | 8,412,942,681.08 | 6,261,790,505.31 | 10,434,118,277.41 | 9,430,191,770.13 | 6,767,012,513.98 | 4,816,429,983.88 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,613.11 | 14,354,900.12 | 4,065,725.88 | 20,471,997.97 | 21,103,009.89 | 24,946,457.54 | 14,134,521.69 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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