| 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 | 36,725,264,915.00 | 24,977,279,448.00 | 10,973,912,763.00 | 42,748,116,165.00 | 32,233,576,938.00 | 22,684,272,717.00 | 11,573,875,801.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,725,264,915.00 | 24,977,279,448.00 | 10,973,912,763.00 | 42,748,116,165.00 | 32,233,576,938.00 | 22,684,272,717.00 | 11,573,875,801.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,793,310,271.00 | 21,216,068,507.00 | 9,646,876,610.00 | 38,114,838,321.00 | 28,368,806,699.00 | 20,302,340,973.00 | 10,360,103,502.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,487,932,575.00 | 19,718,280,876.00 | 8,947,451,371.00 | 35,035,996,021.00 | 26,168,515,623.00 | 18,938,374,592.00 | 9,732,471,897.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,298,218.00 | 297,567,029.00 | 131,886,809.00 | 574,157,221.00 | 490,106,413.00 | 242,549,326.00 | 95,002,231.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,376,159.00 | 436,570,554.00 | 192,252,586.00 | 739,462,676.00 | 538,319,542.00 | 361,030,418.00 | 175,129,723.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,119,653.00 | 16,198,668.00 | 8,152,457.00 | 31,802,967.00 | 25,244,409.00 | 16,745,973.00 | 8,734,175.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,213,166.00 | 400,326,507.00 | 192,665,529.00 | 911,043,945.00 | 579,893,670.00 | 374,128,797.00 | 179,778,467.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,370,500.00 | 347,124,873.00 | 174,467,858.00 | 822,375,491.00 | 566,727,042.00 | 369,511,867.00 | 168,987,009.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,835,211.00 | 340,374,509.00 | 172,400,100.00 | 702,653,702.00 | 559,253,385.00 | 362,300,989.00 | 164,523,227.00 |
| 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 | -19,283,886.00 | 25,004,072.00 | -38,195,615.00 | 72,964,539.00 | 880,510.00 | 6,544,690.00 | -4,434,420.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,172,395.00 | -241,297,242.00 | 57,733,220.00 | 321,970,262.00 | 146,759,163.00 | 95,554,245.00 | -41,419,093.00 |
| 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 | 32,796,128.00 | 50,579,592.00 | 71,621,411.00 | 166,951,774.00 | 157,893,850.00 | 78,461,477.00 | -47,382,550.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,391.00 | -202,893.00 | - | 205,127.00 | 35,085.00 | 118,626.00 | 39,948.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,941,708.00 | -232,649,666.00 | 6,167,761.00 | -54,790,712.00 | -10,734,170.00 | 22,978,265.00 | 9,681,116.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,934,257.00 | -37,310,485.00 | -37,605,163.00 | 25,689,024.00 | -28,870,061.00 | -36,668,600.00 | -50,301,685.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,995,886.00 | 32,928,732.00 | 9,490,770.00 | 86,138,084.00 | 33,860,069.00 | 21,866,199.00 | 11,072,454.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,013,675.00 | 3,307,683,459.00 | 1,324,627,126.00 | 5,085,454,168.00 | 4,006,700,835.00 | 2,492,325,169.00 | 1,138,410,619.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,405,531.00 | 29,705,496.00 | 20,384,560.00 | 22,227,407.00 | 15,761,668.00 | 9,082,363.00 | 8,239,590.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,726,170.00 | 178,961,449.00 | 2,411,536.00 | 388,416,609.00 | 349,648,620.00 | 3,349,314.00 | 2,682,836.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,693,036.00 | 3,158,427,506.00 | 1,342,600,150.00 | 4,719,264,966.00 | 3,672,813,883.00 | 2,498,058,218.00 | 1,143,967,373.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,579,841.00 | 410,219,356.00 | 154,247,340.00 | 485,984,975.00 | 384,640,407.00 | 252,910,524.00 | 124,628,369.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,113,195.00 | 2,748,208,150.00 | 1,188,352,810.00 | 4,233,279,991.00 | 3,288,173,476.00 | 2,245,147,694.00 | 1,019,339,004.00 |
| (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 | 4,647,113,195.00 | 2,748,208,150.00 | 1,188,352,810.00 | 4,233,279,991.00 | 3,288,173,476.00 | 2,245,147,694.00 | 1,019,339,004.00 |
| (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 | 2,732,391,322.00 | 1,620,653,829.00 | 736,994,982.00 | 2,789,284,569.00 | 2,197,752,873.00 | 1,506,830,258.00 | 679,946,535.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,721,873.00 | 1,127,554,321.00 | 451,357,828.00 | 1,443,995,422.00 | 1,090,420,603.00 | 738,317,436.00 | 339,392,469.00 |
| 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 | 2,766,026,679.00 | 1,675,718,452.00 | 715,403,607.00 | 2,555,977,002.00 | 2,347,356,614.00 | 1,488,127,273.00 | 670,760,448.00 |
| 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 | 1.15 | 0.68 | 0.31 | 1.17 | 0.92 | 0.63 | 0.29 |
| 二、稀释每股收益(元) | - | - | - | - | 1.15 | 0.68 | 0.31 | 1.17 | 0.92 | 0.63 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,249,215.00 | 3,318,024.00 | 2,806,764.00 | 6,375,514.00 | 8,821,856.00 | 6,864,013.00 | -639,849.00 |
| 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 | -1,249,215.00 | 3,318,024.00 | 2,806,764.00 | 6,407,002.00 | 8,821,856.00 | 6,864,013.00 | -639,849.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -31,488.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,863,980.00 | 2,751,526,174.00 | 1,191,159,574.00 | 4,239,655,505.00 | 3,296,995,332.00 | 2,252,011,707.00 | 1,018,699,155.00 |
| 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 | 2,731,142,107.00 | 1,623,971,853.00 | 739,801,746.00 | 2,795,691,571.00 | 2,206,574,729.00 | 1,513,694,271.00 | 679,306,686.00 |
| 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 | 1,914,721,873.00 | 1,127,554,321.00 | 451,357,828.00 | 1,443,963,934.00 | 1,090,420,603.00 | 738,317,436.00 | 339,392,469.00 |
| 公告日期 | 2025-10-25 | 2025-07-26 | 2025-04-26 | 2025-04-12 | 2024-10-19 | 2024-07-27 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-07-29 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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