| 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 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 | 25,978,259,490.19 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 | 25,978,259,490.19 | 19,011,580,765.94 | 11,631,045,164.61 | 5,371,042,492.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912,092,387.78 | 12,665,053,019.94 | 6,119,051,764.31 | 22,274,392,759.61 | 16,563,629,509.54 | 10,298,588,872.23 | 4,980,033,101.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,922,735,710.75 | 10,794,801,537.74 | 5,275,988,997.49 | 18,798,945,820.25 | 14,171,763,901.83 | 8,841,861,778.53 | 4,279,402,259.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,944,284.28 | 468,610,477.51 | 219,821,604.62 | 838,272,393.94 | 617,039,032.24 | 380,139,977.33 | 177,278,813.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,782,901.13 | 53,264,263.35 | 18,585,440.18 | 87,198,405.50 | 64,120,661.85 | 38,953,992.85 | 18,980,840.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,979,632.36 | 673,964,399.71 | 279,242,372.40 | 1,284,638,870.18 | 815,647,418.38 | 508,455,979.50 | 219,163,782.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,364,942.87 | 514,534,858.61 | 250,465,768.50 | 873,238,141.96 | 622,690,881.51 | 391,701,671.31 | 147,868,087.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,284,916.39 | 159,877,483.02 | 74,947,581.12 | 392,099,127.78 | 272,367,613.73 | 137,475,472.71 | 137,339,317.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,588,836.00 | 183,650,781.78 | 79,483,383.83 | 460,379,861.39 | 343,225,741.02 | 228,723,453.55 | 92,797,714.52 |
| 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 | -10,620,727.23 | 4,719,386.53 | -14,845,698.11 | -14,454,924.10 | -17,158,071.48 | -49,540,559.23 | -10,309,163.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,256,742.50 | 81,240,779.27 | 30,931,666.73 | -31,484,721.41 | -66,915,134.74 | -41,940,464.16 | -12,595,249.17 |
| 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 | 4,295,872.99 | 5,473,334.58 | 4,715,389.16 | -3,900,802.31 | -929,789.37 | -2,971,676.96 | -9,555,786.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,394.41 | 925,656.95 | 28,141.95 | 6,105,922.23 | 7,969,349.71 | 4,464,694.12 | 673,747.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,464,020.67 | -140,106,190.38 | -10,211,734.07 | -184,020,506.19 | -90,968,840.98 | -78,699,293.88 | 7,134,400.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,309,116.70 | -6,203,461.39 | -4,296,208.58 | -7,517,440.90 | -6,946,775.24 | -4,344,859.90 | -854,829.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,472,461.28 | 30,667,973.78 | 6,050,542.82 | 44,289,541.61 | 35,868,741.38 | 21,186,840.29 | 7,397,763.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,112,493.88 | 2,460,129,025.48 | 1,184,388,596.79 | 3,516,784,601.82 | 2,309,800,525.05 | 1,183,582,649.62 | 382,456,059.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,061,338.37 | 6,346,576.81 | 2,441,721.53 | 13,946,996.41 | 7,679,568.80 | 3,467,258.12 | 1,464,609.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,732.15 | 18,010,338.33 | 2,769,368.00 | 88,330,735.36 | 49,722,893.37 | 38,244,203.93 | 7,690,264.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,694,100.10 | 2,448,465,263.96 | 1,184,060,950.32 | 3,442,400,862.87 | 2,267,757,200.48 | 1,148,805,703.81 | 376,230,404.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,055,258.97 | 264,073,694.62 | 133,884,746.47 | 240,271,240.12 | 164,234,334.78 | 61,305,572.40 | 7,322,669.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 | 3,202,129,622.75 | 2,103,522,865.70 | 1,087,500,131.41 | 368,907,735.02 |
| (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 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 | 3,202,129,622.75 | 2,103,522,865.70 | 1,087,500,131.41 | 368,907,735.02 |
| (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 | 3,243,561,766.99 | 2,151,400,839.07 | 1,033,697,939.04 | 3,091,415,514.32 | 2,025,086,583.05 | 1,045,553,383.01 | 354,991,015.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,077,074.14 | 32,990,730.27 | 16,478,264.81 | 110,714,108.43 | 78,436,282.65 | 41,946,748.40 | 13,916,719.31 |
| 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 | 3,126,454,643.25 | 2,052,035,277.81 | 1,014,867,761.74 | 3,146,425,503.92 | 2,098,790,584.47 | 1,134,076,467.90 | 366,992,303.62 |
| 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 | 1.01 | 0.66 | 0.33 | 1.01 | 0.66 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.65 | 0.32 | 0.98 | 0.63 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,739,351.54 | -157,660,843.54 | -118,675,499.33 | 22,679,010.39 | 114,634,813.99 | 327,879,822.86 | -88,866,717.61 |
| 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 | -205,102,954.31 | -160,766,578.12 | -119,392,524.90 | 12,820,776.77 | 97,548,318.67 | 307,283,081.12 | -82,160,249.18 |
| 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 | -6,636,397.23 | 3,105,734.58 | 717,025.57 | 9,858,233.62 | 17,086,495.32 | 20,596,741.74 | -6,706,468.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,899,489.59 | 2,026,730,725.80 | 931,500,704.52 | 3,224,808,633.14 | 2,218,157,679.69 | 1,415,379,954.27 | 280,041,017.41 |
| 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 | 3,038,458,812.68 | 1,990,634,260.95 | 914,305,414.14 | 3,104,236,291.09 | 2,122,634,901.72 | 1,352,836,464.13 | 272,830,766.53 |
| 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 | 48,440,676.91 | 36,096,464.85 | 17,195,290.38 | 120,572,342.05 | 95,522,777.97 | 62,543,490.14 | 7,210,250.88 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 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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