| 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 | 24,274,564,004.33 | 16,897,138,289.66 | 8,226,861,994.09 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 | 6,733,039,464.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,274,564,004.33 | 16,897,138,289.66 | 8,226,861,994.09 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 | 6,733,039,464.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,536,292,375.05 | 12,793,916,902.53 | 6,497,496,750.04 | 22,358,169,785.27 | 15,663,995,910.25 | 10,286,419,345.50 | 5,241,224,288.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,079,884,475.43 | 11,219,721,093.85 | 5,863,919,122.76 | 20,278,991,462.56 | 14,245,716,332.34 | 9,451,373,474.16 | 4,864,471,545.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,273,097.71 | 398,121,541.25 | 96,711,341.65 | 431,071,595.72 | 352,085,381.22 | 86,120,338.12 | 29,366,141.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,792,915.21 | 303,886,135.59 | 137,337,981.81 | 466,561,209.62 | 325,838,962.73 | 220,427,869.84 | 101,475,454.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,353,998.56 | 61,705,604.37 | 20,280,992.85 | 85,681,680.07 | 58,539,691.69 | 38,353,299.89 | 17,212,591.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,816,153.02 | 432,818,423.93 | 219,680,673.52 | 768,833,195.92 | 508,446,352.63 | 368,495,573.52 | 179,169,605.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,171,735.12 | 377,664,103.54 | 159,566,637.45 | 327,030,641.38 | 173,369,189.64 | 121,648,789.97 | 49,528,950.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,404,856.41 | 364,856,687.64 | 151,000,750.27 | 275,241,868.91 | 125,578,244.59 | 73,937,771.84 | 33,150,467.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,899,778.06 | 66,408,732.80 | 13,285,300.78 | 39,046,381.21 | 15,736,763.34 | 11,010,240.86 | 8,812,199.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | 31,899,778.06 | - | 13,285,300.78 | - | - | - | 8,812,199.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,962.75 | 37,385.29 | 1,246,016.51 | -77,562,345.91 | -36,264,847.00 | -7,638,532.80 | -1,131,996.34 |
| 资产减值损失(元) | 会员可见 | 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 | -11,887,101.33 | -14,123,166.17 | -13,008,524.33 | -7,995,799.79 | -7,927,038.84 | -7,733,554.90 | -6,166,196.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,293.17 | 10,783,817.66 | 7,855,463.66 | 55,083,219.55 | 39,539,562.76 | 33,866,474.98 | 20,657,866.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,395,561.93 | 4,166,328,156.71 | 1,738,743,500.67 | 6,785,912,867.75 | 4,747,779,231.78 | 2,832,937,353.52 | 1,513,987,049.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,705.14 | 3,613,792.68 | 1,757,090.94 | 7,398,064.17 | 5,765,039.67 | 2,872,000.77 | 1,420,606.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,312,984.81 | 269,721,625.60 | 77,362,583.93 | 326,524,505.53 | 299,272,583.70 | 234,003,575.76 | 128,953,692.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,092,282.26 | 3,900,220,323.79 | 1,663,138,007.68 | 6,466,786,426.39 | 4,454,271,687.75 | 2,601,805,778.53 | 1,386,453,963.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,301,877.46 | 595,531,519.41 | 242,203,007.09 | 816,171,563.68 | 563,475,951.67 | 345,062,038.21 | 201,238,494.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| (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 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| (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 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 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 | 4,906,401,481.65 | 3,516,370,929.17 | 1,481,996,736.73 | 5,948,882,923.98 | 4,145,629,787.67 | 2,435,650,870.04 | 1,279,926,515.69 |
| 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 | 0.62 | 0.45 | 0.19 | 0.77 | 0.53 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.45 | 0.19 | 0.77 | 0.53 | 0.31 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 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 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-03-12 | 2024-10-31 | 2024-08-13 | 2024-04-26 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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