| 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 | 125,427,200,830.63 | 84,736,723,233.53 | 40,449,254,076.08 | 170,872,490,679.69 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,427,200,830.63 | 84,736,723,233.53 | 40,449,254,076.08 | 170,872,490,679.69 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,381,770,685.11 | 63,906,537,494.21 | 30,646,415,431.32 | 126,294,808,375.42 | 93,856,832,933.11 | 66,462,807,699.20 | 31,811,626,933.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,826,269,530.24 | 54,860,046,113.35 | 26,197,042,965.13 | 106,188,077,125.61 | 79,942,163,517.51 | 57,098,697,429.11 | 27,162,667,060.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,865,606.33 | 61,207,110.83 | 13,885,444.26 | 734,176,656.32 | 362,277,890.83 | 199,114,525.44 | 26,113,741.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,480,781.34 | 5,075,956,622.35 | 2,447,931,726.14 | 11,105,810,725.42 | 7,804,041,085.42 | 5,451,697,003.82 | 2,846,519,747.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,036,489.24 | 378,253,157.65 | 202,972,345.54 | 840,596,036.26 | 693,348,016.39 | 436,493,158.59 | 234,110,958.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,421,078.26 | 3,647,635,928.30 | 1,829,635,440.04 | 7,842,902,620.40 | 5,444,423,121.83 | 3,579,035,258.27 | 1,670,095,628.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,302,800.30 | -116,561,438.27 | -45,052,489.79 | -416,754,788.59 | -389,420,698.87 | -302,229,676.03 | -127,880,203.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,752,402.81 | 80,565,207.94 | 40,402,546.60 | 322,811,672.86 | 195,266,078.97 | 146,763,936.59 | 76,585,041.92 |
| 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 | -453,034,180.66 | -641,301,482.54 | -917,397,210.90 | -4,601,423,099.24 | -3,731,745,961.31 | -2,660,150,076.71 | -473,460,141.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,244,774.84 | 931,731,602.17 | 389,704,972.38 | 2,470,013,020.43 | 1,898,823,198.95 | 1,212,796,226.31 | 565,987,824.69 |
| 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 | 1,805,380,385.51 | 1,029,678,052.60 | 344,866,152.50 | 2,503,198,365.92 | 1,997,853,858.56 | 1,310,037,700.31 | 645,026,349.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,979,135.40 | 6,775,265.04 | -6,564,685.21 | 4,129,786.60 | 28,375,878.39 | 4,066,349.83 | 19,503,464.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,858,244.82 | -35,507,382.15 | -52,930.13 | -126,157,589.44 | -19,868,045.93 | -18,721,148.89 | 911,401.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,135.38 | 12,259,611.82 | -1,341,492.02 | 7,356,802.71 | -10,669,747.15 | -19,108,229.85 | -14,652,280.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,032,309.27 | 23,256,136.70 | 13,097,087.33 | 176,408,417.84 | 68,405,767.26 | 26,705,474.43 | 13,235,026.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,410,831,074.93 | 21,127,399,490.36 | 9,280,284,386.21 | 42,508,009,643.17 | 31,808,959,745.96 | 22,744,691,069.54 | 13,109,027,463.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,231,634.46 | 39,611,529.73 | 19,860,431.16 | 76,846,565.22 | 55,332,801.28 | 36,037,031.66 | 17,484,603.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,296,373.37 | 39,146,197.21 | 25,866,337.36 | 310,362,433.37 | 131,213,440.07 | 100,612,157.58 | 53,699,847.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,407,766,336.02 | 21,127,864,822.88 | 9,274,278,480.01 | 42,274,493,775.02 | 31,733,079,107.17 | 22,680,115,943.62 | 13,072,812,220.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,435,974.03 | 3,421,597,063.86 | 1,281,877,922.19 | 6,387,076,423.82 | 4,371,490,765.70 | 3,173,189,499.21 | 1,856,284,063.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,371,330,361.99 | 17,706,267,759.02 | 7,992,400,557.82 | 35,887,417,351.20 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 |
| (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 | 26,371,330,361.99 | 17,706,267,759.02 | 7,992,400,557.82 | 35,887,417,351.20 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 |
| (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 | 15,943,156,811.10 | 10,555,902,883.68 | 4,651,893,054.18 | 21,239,015,394.53 | 16,179,515,586.49 | 11,578,831,257.38 | 6,911,193,456.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,428,173,550.89 | 7,150,364,875.34 | 3,340,507,503.64 | 14,648,401,956.67 | 11,182,072,754.98 | 7,928,095,187.03 | 4,305,334,699.65 |
| 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 | 16,348,540,700.00 | 11,182,146,700.00 | 5,353,760,100.00 | 24,680,065,500.00 | 18,995,949,000.00 | 13,631,705,000.00 | 7,266,770,000.00 |
| 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 | 1.64 | 1.09 | 0.48 | 2.19 | 1.67 | 1.19 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.09 | 0.48 | 2.19 | 1.67 | 1.19 | 0.71 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -99,708.94 | -99,708.94 | - | -85,639,524.32 | 6,823,655.61 | 6,357,902.36 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -99,708.94 | -99,708.94 | - | -85,639,524.32 | 6,823,655.61 | 6,357,902.36 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,371,230,653.05 | 17,706,168,050.08 | 7,992,400,557.82 | 35,801,777,826.88 | 27,368,411,997.08 | 19,513,284,346.77 | 11,216,528,156.45 |
| 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 | 15,943,057,102.16 | 10,555,803,174.74 | 4,651,893,054.18 | 21,153,375,870.21 | 16,186,339,242.10 | 11,585,189,159.74 | 6,911,193,456.80 |
| 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 | 10,428,173,550.89 | 7,150,364,875.34 | 3,340,507,503.64 | 14,648,401,956.67 | 11,182,072,754.98 | 7,928,095,187.03 | 4,305,334,699.65 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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