| 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 | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 | 56,711,862,469.69 | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,395,208,099.42 | 27,101,636,543.75 | 14,107,816,667.34 | 56,711,862,469.69 | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,172,571,609.66 | 19,548,561,129.96 | 9,973,222,234.51 | 43,079,936,177.16 | 30,642,386,799.38 | 19,935,187,260.02 | 9,849,232,829.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,654,161,770.79 | 16,526,039,495.28 | 8,424,803,463.43 | 36,249,545,276.73 | 25,890,235,182.05 | 16,825,486,079.39 | 8,284,056,327.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,300,185.66 | 40,429,888.00 | 4,368,723.86 | 100,605,481.23 | 57,845,215.91 | 42,606,766.03 | 4,412,015.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,560,219.85 | 446,834,622.00 | 211,947,133.01 | 939,172,859.65 | 683,610,060.09 | 387,360,974.85 | 196,756,455.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,469,584.88 | 16,632,574.81 | 8,148,320.09 | 46,050,383.00 | 22,457,032.73 | 15,802,651.47 | 9,044,078.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,678,567.63 | 713,407,387.37 | 377,654,611.23 | 1,769,273,574.89 | 1,011,205,338.02 | 678,332,212.57 | 380,534,184.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,401,280.85 | 1,805,217,162.50 | 946,299,982.89 | 3,975,288,601.66 | 2,977,033,970.58 | 1,985,598,575.71 | 974,429,767.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,878,139.19 | 2,206,174,923.87 | 1,140,728,310.37 | 4,612,319,271.08 | 3,418,279,940.89 | 2,307,594,857.95 | 1,140,779,109.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,000.55 | 1,805,716.80 | -620,715.15 | -1,467,144.90 | -1,410,716.25 | -2,652,146.55 | -902,858.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,071,514.61 | 413,067,532.93 | 195,142,993.83 | 697,331,135.83 | 580,283,114.88 | 374,315,667.26 | 107,671,938.57 |
| 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 | 会员可见 | 会员可见 | 682,198,541.08 | 398,270,313.88 | 194,987,577.24 | 699,693,753.70 | 580,052,175.71 | 374,084,728.09 | 107,440,999.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,501.51 | 20,477,301.66 | 20,663,814.27 | 3,707,293.05 | 5,203,716.73 | 3,329,883.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,450,193.45 | -54,518.82 | 597.02 | -249,952,077.33 | -13,325,842.60 | -4,805,717.96 | -3,447,498.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,754,598.02 | -103,555,430.61 | -48,918,454.34 | -147,550,079.35 | -113,092,537.12 | -72,085,811.75 | -17,190,093.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,339,017.57 | 47,670,557.35 | 23,137,784.84 | 114,293,018.18 | 84,244,115.55 | 52,562,107.99 | 26,404,476.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,911,660,731.43 | 7,932,486,573.10 | 4,324,000,453.30 | 14,048,288,438.01 | 12,448,227,637.98 | 6,782,014,138.38 | 3,519,092,290.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,994,651.75 | 29,614,534.00 | 16,884,442.35 | 209,476,472.51 | 133,129,341.80 | 38,321,323.64 | 33,156,459.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,612,344.03 | 25,678,029.05 | 19,960,135.04 | 42,304,545.01 | 22,322,185.67 | 9,813,857.34 | 23,485,604.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,912,043,039.15 | 7,936,423,078.05 | 4,320,924,760.61 | 14,215,460,365.51 | 12,559,034,794.11 | 6,810,521,604.68 | 3,528,763,144.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,077,151.20 | 1,169,211,909.09 | 606,792,505.16 | 2,055,201,264.80 | 1,684,068,662.70 | 825,745,465.26 | 535,197,894.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 | 12,160,259,100.71 | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 |
| (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 | 11,835,965,887.95 | 6,767,211,168.96 | 3,714,132,255.45 | 12,160,259,100.71 | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 |
| (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 | 6,577,795,629.35 | 3,743,702,443.10 | 2,035,488,978.93 | 6,704,936,953.85 | 6,051,980,712.81 | 3,336,922,611.00 | 1,613,692,031.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,170,258.60 | 3,023,508,725.86 | 1,678,643,276.52 | 5,455,322,146.86 | 4,822,985,418.60 | 2,647,853,528.42 | 1,379,873,219.19 |
| 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 | 6,351,298,157.37 | 3,717,042,425.04 | 2,025,248,931.09 | 6,589,378,541.36 | 6,024,260,205.76 | 3,318,359,897.37 | 1,606,042,420.18 |
| 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 | 0.86 | 0.49 | 0.27 | 0.88 | 0.79 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.49 | 0.27 | 0.88 | 0.79 | 0.44 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,641,767.37 | 31,114,028.69 | -17,751,593.05 | -21,719,656.35 | 146,706,239.10 | 231,921,873.07 | 19,689,492.25 |
| 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 | 110,171,059.37 | 27,694,432.28 | -11,833,125.22 | -46,041,966.72 | 114,558,685.07 | 192,005,970.81 | 25,862,335.33 |
| 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 | 14,470,708.00 | 3,419,596.41 | -5,918,467.83 | 24,322,310.37 | 32,147,554.03 | 39,915,902.26 | -6,172,843.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,960,607,655.32 | 6,798,325,197.65 | 3,696,380,662.40 | 12,138,539,444.36 | 11,021,672,370.51 | 6,216,698,012.49 | 3,013,254,742.67 |
| 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 | 6,687,966,688.72 | 3,771,396,875.38 | 2,023,655,853.71 | 6,658,894,987.13 | 6,166,539,397.88 | 3,528,928,581.81 | 1,639,554,366.56 |
| 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 | 5,272,640,966.60 | 3,026,928,322.27 | 1,672,724,808.69 | 5,479,644,457.23 | 4,855,132,972.63 | 2,687,769,430.68 | 1,373,700,376.11 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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