| 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 | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 | 109,385,019,331.14 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 | 109,385,019,331.14 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,389,814,676.67 | 52,758,779,682.53 | 28,318,785,388.31 | 104,735,635,545.10 | 75,933,402,194.02 | 52,789,008,017.88 | 28,158,344,446.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,876,058,614.89 | 49,258,505,562.00 | 26,559,050,180.89 | 96,969,019,670.64 | 70,548,813,108.55 | 49,311,985,901.43 | 26,406,488,688.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,361,932.35 | 1,141,915,341.87 | 438,140,106.18 | 2,874,860,065.82 | 1,750,034,345.75 | 896,049,205.18 | 304,518,951.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,969,512.37 | 115,713,716.33 | 64,608,918.09 | 247,767,739.64 | 166,018,849.18 | 107,775,365.18 | 56,402,728.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,178,136.92 | 16,318,043.57 | 9,138,921.69 | 43,789,353.78 | 32,928,905.27 | 22,914,115.44 | 8,630,915.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,954,545.87 | 1,087,265,029.05 | 632,274,689.85 | 2,528,473,393.36 | 1,764,959,144.98 | 1,230,803,597.18 | 645,689,880.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,291,934.27 | 1,139,061,989.71 | 615,572,571.61 | 2,071,725,321.86 | 1,670,647,840.29 | 1,219,479,833.47 | 736,613,282.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,785,075.18 | 1,272,203,347.62 | 674,221,300.76 | 2,734,929,655.14 | 1,964,355,116.43 | 1,338,298,721.90 | 724,007,313.38 |
| 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 | -1,169,459.32 | -1,311,597.38 | -76,433.20 | 15,567,476.48 | 2,903,028.87 | 2,861,431.99 | 1,006.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,191,363.94 | 95,638,347.80 | 68,433,017.03 | 418,966,396.76 | 179,704,901.22 | 124,570,303.77 | 26,401,077.34 |
| 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 | 91,069,597.26 | 44,667,655.93 | 25,760,712.85 | 171,243,403.28 | 68,348,670.21 | 43,694,338.88 | 15,462,519.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,893.74 | 101,195.18 | -17,066.20 | -1,906,799.83 | -1,446,505.54 | -2,282,370.59 | -2,140,357.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,323,408.15 | -36,786,510.16 | -15,246,053.98 | -196,104,765.75 | -69,653,205.17 | -35,778,464.12 | -42,482,261.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,444,383.18 | -242,726,946.15 | 113,688,752.56 | -1,913,005,367.01 | -434,407,621.85 | -369,579,275.50 | 119,623,187.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,677,371.09 | 30,003,558.54 | 15,322,944.94 | 86,590,299.81 | 45,141,760.77 | 35,943,055.11 | 16,817,566.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,091,849.93 | 1,713,286,147.41 | 898,898,182.45 | 3,059,491,026.50 | 2,381,916,807.67 | 1,540,030,424.62 | 888,466,105.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,861,060.64 | 28,234,410.21 | 17,445,041.20 | 86,980,148.19 | 53,315,306.48 | 43,223,544.49 | 11,839,716.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,679,217.20 | 150,599,439.41 | 5,876,981.58 | 52,839,928.51 | 38,580,464.16 | 12,382,912.93 | 4,664,808.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,273,693.37 | 1,590,921,118.21 | 910,466,242.07 | 3,093,631,246.18 | 2,396,651,649.99 | 1,570,871,056.18 | 895,641,013.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,181,882.61 | 262,694,933.32 | 164,576,598.22 | 311,037,600.65 | 454,316,699.31 | 318,042,804.84 | 195,780,281.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 | 2,782,593,645.53 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 |
| (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 | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 | 2,782,593,645.53 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 |
| (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 | 1,455,051,869.42 | 955,104,948.96 | 557,004,358.29 | 2,062,828,529.70 | 1,411,515,693.90 | 893,610,308.18 | 508,220,568.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,039,941.34 | 373,121,235.93 | 188,885,285.56 | 719,765,115.83 | 530,819,256.78 | 359,217,943.16 | 191,640,163.75 |
| 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 | 1,520,616,646.02 | 1,033,451,380.12 | 539,532,847.35 | 1,708,401,650.48 | 1,375,473,975.30 | 856,995,987.66 | 499,755,836.31 |
| 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 | 0.45 | 0.30 | 0.18 | 0.59 | 0.45 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.29 | 0.17 | 0.57 | 0.44 | 0.27 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,645.50 | 632,655.92 | 276,933.25 | -11,057,725.78 | -279,199.24 | -470,067.40 | -193,892.19 |
| 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 | 361,013.77 | 620,309.07 | 245,471.50 | -8,346,536.77 | -237,492.99 | -359,415.39 | -147,074.12 |
| 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 | -33,368.27 | 12,346.85 | 31,461.75 | -2,711,189.01 | -41,706.25 | -110,652.01 | -46,818.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,419,456.26 | 1,328,858,840.81 | 746,166,577.10 | 2,771,535,919.75 | 1,942,055,751.44 | 1,252,358,183.94 | 699,666,840.27 |
| 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 | 1,455,412,883.19 | 955,725,258.03 | 557,249,829.79 | 2,054,481,992.93 | 1,411,278,200.91 | 893,250,892.79 | 508,073,494.59 |
| 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 | 505,006,573.07 | 373,133,582.78 | 188,916,747.31 | 717,053,926.82 | 530,777,550.53 | 359,107,291.15 | 191,593,345.68 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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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