| 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 | 33,674,122,916.23 | 21,632,109,153.92 | 9,207,086,965.30 | 49,307,957,578.16 | 31,593,425,893.30 | 20,662,317,498.34 | 9,538,225,577.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,122,916.23 | 21,632,109,153.92 | 9,207,086,965.30 | 49,307,957,578.16 | 31,593,425,893.30 | 20,662,317,498.34 | 9,538,225,577.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,782,041,187.15 | 19,896,349,230.15 | 8,715,524,273.12 | 46,003,174,217.34 | 29,349,635,038.67 | 19,344,729,268.34 | 9,140,196,618.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,753,565,659.96 | 18,571,293,591.67 | 8,113,159,197.24 | 42,667,612,235.09 | 27,244,273,099.28 | 17,988,486,319.73 | 8,499,658,234.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,557,631.07 | 426,841,977.89 | 165,738,353.66 | 1,162,039,279.64 | 767,788,504.25 | 494,306,756.62 | 188,849,389.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,004,112.57 | 74,011,007.17 | 28,215,213.84 | 213,625,160.83 | 120,764,639.16 | 80,526,738.69 | 36,411,405.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,621,134.24 | 117,040,319.85 | 56,921,859.04 | 244,568,375.15 | 163,636,990.61 | 102,713,449.87 | 48,653,128.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,760,248.85 | 717,094,689.05 | 363,523,597.08 | 1,705,326,967.49 | 1,029,683,288.89 | 673,538,580.39 | 346,700,351.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,400.46 | -9,932,355.48 | -12,033,947.74 | 10,002,199.14 | 23,488,516.48 | 5,157,423.04 | 19,924,108.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,836,660.40 | 62,394,269.19 | 30,892,486.88 | 96,141,288.57 | 65,112,041.65 | 43,798,955.11 | 20,118,264.08 |
| 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 | 44,364,607.58 | 22,962,082.19 | 3,163,972.61 | 14,037,248.17 | 13,756,712.34 | 10,318,904.13 | 17,747,260.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,619,719.83 | 162,338,248.53 | 69,100,329.64 | 379,267,986.48 | 277,486,538.84 | 207,639,684.02 | 74,818,137.56 |
| 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 | 158,863,170.20 | 106,315,512.84 | 51,444,200.27 | 251,755,724.92 | 174,005,681.96 | 128,237,267.93 | 50,406,517.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,092.42 | -140,462.28 | -187,248.00 | 825,041.64 | 972,497.13 | 918,677.97 | 570,090.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,538,840.78 | 23,067,613.32 | 25,058,609.23 | -30,237,357.78 | 5,983,357.82 | 10,975,608.90 | 2,122,233.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,723,252.70 | 31,963,880.14 | 36,399,238.90 | -17,701,229.83 | 8,491,048.37 | 10,082,437.71 | 11,331,866.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,791,336.15 | 90,092,975.56 | 60,336,425.75 | 208,604,545.17 | 137,033,593.05 | 98,067,472.59 | 57,659,993.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,249,578.54 | 2,066,044,261.23 | 685,434,020.31 | 3,859,579,594.67 | 2,687,514,602.18 | 1,655,591,015.32 | 562,278,539.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,324,714.88 | 23,345,252.49 | 14,615,232.67 | 41,636,427.47 | 28,959,817.32 | 25,075,936.44 | 22,051,097.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,742,043.51 | 22,129,617.32 | 1,529,838.32 | 47,173,099.10 | 27,297,805.63 | 26,287,934.97 | 21,251,562.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,832,249.91 | 2,067,259,896.40 | 698,519,414.66 | 3,854,042,923.04 | 2,689,176,613.87 | 1,654,379,016.79 | 563,078,074.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,935,763.83 | 390,712,639.85 | 163,025,963.94 | 685,755,388.23 | 468,920,422.75 | 265,686,305.89 | 124,775,971.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,896,486.08 | 1,676,547,256.55 | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.90 | 438,302,103.00 |
| (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 | 2,772,896,486.08 | 1,676,547,256.55 | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.90 | 438,302,103.00 |
| (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 | 2,688,392,123.51 | 1,616,743,525.70 | 501,339,525.58 | 3,081,133,966.21 | 2,145,375,622.42 | 1,337,308,603.83 | 412,831,603.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,504,362.57 | 59,803,730.85 | 34,153,925.14 | 87,153,568.60 | 74,880,568.70 | 51,384,107.07 | 25,470,499.88 |
| 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 | 2,497,047,372.52 | 1,524,165,010.72 | 437,973,211.73 | 2,863,280,259.24 | 1,974,395,023.51 | 1,217,142,620.25 | 334,123,608.59 |
| 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 | 0.26 | 0.16 | 0.05 | 0.30 | 0.21 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.05 | 0.30 | 0.21 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,141,930.12 | 9,690,762.30 | 4,073,203.12 | 47,213,717.79 | 73,868,892.75 | 94,626,173.45 | -25,484,332.61 |
| 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 | -54,133,675.26 | 9,691,442.17 | 4,072,093.32 | 47,199,333.71 | 73,856,650.29 | 94,610,649.17 | -25,299,711.71 |
| 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 | -8,254.86 | -679.87 | 1,109.80 | 14,384.08 | 12,242.46 | 15,524.28 | -184,620.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,754,555.96 | 1,686,238,018.85 | 539,566,653.84 | 3,215,501,252.60 | 2,294,125,083.87 | 1,483,318,884.35 | 412,817,770.39 |
| 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 | 2,634,258,448.25 | 1,626,434,967.87 | 505,411,618.90 | 3,128,333,299.92 | 2,219,232,272.71 | 1,431,919,253.00 | 387,531,891.41 |
| 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 | 84,496,107.71 | 59,803,050.98 | 34,155,034.94 | 87,167,952.68 | 74,892,811.16 | 51,399,631.35 | 25,285,878.98 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-24 | 2025-04-10 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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