| 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 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,433,368,171.18 | 134,890,168,760.01 | 67,891,869,133.58 | 253,008,863,712.03 | 191,379,813,519.61 | 128,205,807,529.43 | 64,033,665,635.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,451,657,820.93 | 123,245,160,906.41 | 62,124,770,085.55 | 228,966,947,001.24 | 173,545,899,008.19 | 115,533,492,130.90 | 57,591,613,688.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,147,379.76 | 1,105,025,665.85 | 501,451,930.27 | 2,204,033,687.43 | 1,468,042,692.55 | 1,026,309,891.55 | 540,690,450.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,968,107.05 | 399,683,856.73 | 208,543,989.33 | 738,106,426.32 | 548,357,726.47 | 377,172,900.67 | 192,736,250.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,577,316.82 | 6,565,066,731.16 | 3,291,277,261.72 | 13,902,191,503.50 | 10,470,048,801.68 | 7,732,875,492.74 | 3,911,471,344.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,832,679.17 | 2,869,292,396.18 | 1,391,396,718.62 | 5,711,827,446.09 | 4,193,117,737.88 | 2,762,737,366.79 | 1,378,976,910.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,184,867.45 | 705,939,203.68 | 374,429,148.09 | 1,485,757,647.45 | 1,154,347,552.84 | 773,219,746.78 | 418,176,991.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,795,389.33 | 917,770,462.06 | 471,671,030.51 | 1,884,984,092.73 | 1,461,288,526.07 | 962,461,260.78 | 491,988,154.94 |
| 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 | 142,203,088.18 | 114,288,629.44 | 52,252,233.13 | 404,731,380.72 | 239,023,469.04 | 196,842,384.45 | 89,401,955.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,492,522.94 | 246,362,833.06 | 166,442,382.22 | -68,122,676.68 | -83,824,385.72 | -198,992,363.96 | 155,164,823.74 |
| 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 | 447,825,573.46 | 365,612,589.49 | 203,279,016.95 | 129,328,696.77 | 89,919,011.43 | -65,419,338.94 | 201,684,330.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,825,666.77 | 139,310,426.73 | 110,037,311.32 | 92,475,307.03 | 104,578,571.48 | 73,745,726.60 | 21,780,574.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,752,427.06 | -36,526,101.71 | 27,224,797.01 | -561,277,474.11 | 33,913,101.75 | 66,099,386.50 | -102,740,729.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,215,046.79 | -293,255,759.06 | -269,024,743.68 | -279,958,650.49 | -296,512,481.18 | -336,316,422.58 | -67,133,352.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,847,559.91 | 137,740,088.49 | 66,831,919.34 | 793,161,586.35 | 430,276,148.13 | 370,355,726.92 | 201,324,877.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,766,941.12 | 4,830,896,881.37 | 2,414,682,250.74 | 7,667,234,704.32 | 6,555,955,096.95 | 4,558,084,231.87 | 2,490,594,009.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,087,049.36 | 15,062,616.90 | 14,499,195.52 | 40,689,731.27 | 27,508,032.42 | 18,105,606.98 | 13,949,249.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,476,727.59 | 23,938,822.28 | 12,481,130.01 | 653,627,697.11 | 64,467,953.42 | 42,397,333.46 | 12,646,667.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,377,262.89 | 4,822,020,675.99 | 2,416,700,316.25 | 7,054,296,738.48 | 6,518,995,175.95 | 4,533,792,505.39 | 2,491,896,591.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,079,199.01 | 1,224,657,639.37 | 551,127,979.96 | 1,887,726,454.22 | 1,565,226,954.19 | 1,116,791,485.41 | 538,850,896.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 |
| (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 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 |
| (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 | 4,054,178,132.43 | 2,941,911,373.69 | 1,542,277,554.18 | 3,767,999,581.18 | 3,796,770,660.15 | 2,609,821,842.28 | 1,517,649,326.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,119,931.45 | 655,451,662.93 | 323,294,782.11 | 1,398,570,703.08 | 1,156,997,561.61 | 807,179,177.70 | 435,396,368.19 |
| 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 | 3,686,332,960.55 | 2,705,163,523.17 | 1,374,629,759.08 | 3,596,112,326.29 | 3,304,202,932.34 | 2,199,302,173.26 | 1,357,018,486.99 |
| 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 | 1.09 | 0.79 | 0.42 | 1.02 | 1.03 | 0.71 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.79 | 0.42 | 1.02 | 1.03 | 0.71 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,585,406.09 | -35,643,937.69 | 463,240.42 | -126,719,890.54 | -170,966,425.38 | -122,849,260.45 | -31,353,262.71 |
| 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 | -34,848,867.09 | -32,412,529.77 | -4,913,166.70 | -124,765,766.20 | -167,435,398.49 | -126,917,246.50 | -30,556,001.40 |
| 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 | 8,263,461.00 | -3,231,407.92 | 5,376,407.12 | -1,954,124.34 | -3,531,026.89 | 4,067,986.05 | -797,261.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,712,657.79 | 3,561,719,098.93 | 1,866,035,576.71 | 5,039,850,393.72 | 4,782,801,796.38 | 3,294,151,759.53 | 1,921,692,431.92 |
| 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 | 4,019,329,265.34 | 2,909,498,843.92 | 1,537,364,387.48 | 3,643,233,814.98 | 3,629,335,261.66 | 2,482,904,595.78 | 1,487,093,325.04 |
| 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 | 977,383,392.45 | 652,220,255.01 | 328,671,189.23 | 1,396,616,578.74 | 1,153,466,534.72 | 811,247,163.75 | 434,599,106.88 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 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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