| 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 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 | 11,892,459,071.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 | 11,892,459,071.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,735,536,970.33 | 13,836,673,164.08 | 6,660,728,546.88 | 31,453,782,930.27 | 22,414,764,622.50 | 14,071,675,659.41 | 7,025,034,239.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,798,700,773.52 | 10,128,329,148.13 | 4,983,106,281.56 | 22,554,919,948.51 | 16,529,481,984.70 | 10,224,951,751.75 | 5,116,076,976.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,175,958.66 | 448,466,342.44 | 194,767,358.73 | 1,579,566,987.03 | 974,060,302.10 | 555,184,590.20 | 234,700,790.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,749,762.35 | 1,738,316,895.80 | 746,397,793.19 | 3,580,888,399.37 | 2,662,269,334.69 | 1,884,516,889.59 | 1,020,687,195.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,445,497.43 | 51,344,216.98 | 30,573,305.21 | 154,506,130.54 | 135,780,444.93 | 51,939,047.85 | 37,623,439.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,346,152.96 | 1,396,040,025.34 | 654,475,745.14 | 3,609,600,462.42 | 2,105,505,505.31 | 1,335,705,174.63 | 589,441,836.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,118,825.41 | 74,176,535.39 | 51,408,063.05 | -25,698,997.60 | 7,667,050.77 | 19,378,205.39 | 26,504,000.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,701,322.61 | 256,149,899.47 | 231,124,875.57 | 400,754,006.96 | 268,033,451.46 | 231,561,091.25 | 290,582,579.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,702,392.54 | -1,065,028.98 | 2,453,976.70 | 30,090,509.01 | -49,548,105.31 | -82,675,358.65 | -34,939,303.91 |
| 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 | -6,128,501.85 | -4,001,458.62 | 1,065,548.88 | -4,124,204.37 | -22,504,149.43 | -92,344,258.23 | -36,500,841.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,298,220.96 | 5,002.71 | - | 396,817.09 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,885,618.45 | -24,985,081.85 | - | -47,245,142.25 | -830,424.58 | -830,424.58 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,012,036.61 | -48,013,736.61 | 230,910.42 | -77,914,591.05 | -18,094,157.82 | -18,100,233.19 | 1,977.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,068,840.25 | 16,411,422.23 | 12,392,254.23 | 122,171,495.85 | 53,375,709.81 | 50,822,970.31 | 22,498,841.24 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,185,341.89 | 3,759,628,262.17 | 2,013,383,323.43 | 11,710,745,842.79 | 10,583,160,345.25 | 7,760,370,384.07 | 4,854,986,347.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,737.89 | 1,524,320.88 | 2,747,510.10 | 66,359,299.37 | 22,676,698.27 | 15,466,202.35 | 3,295,675.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,021,252.51 | 56,270,750.11 | 28,631,574.34 | 115,605,427.55 | 56,936,457.00 | 36,774,838.92 | 12,511,617.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,028,827.27 | 3,704,881,832.94 | 1,987,499,259.19 | 11,661,499,714.61 | 10,548,900,586.52 | 7,739,061,747.50 | 4,845,770,405.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,371,084.44 | 1,015,456,494.21 | 453,098,051.79 | 2,386,340,980.14 | 2,397,732,308.30 | 1,769,027,544.12 | 1,001,392,624.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.40 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 | 3,844,377,780.91 |
| (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 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.40 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 | 3,844,377,780.91 |
| (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 | 2,798,353,801.94 | 2,226,574,765.84 | 1,287,852,801.45 | 7,921,598,466.91 | 7,269,465,023.86 | 5,295,826,912.01 | 3,380,423,993.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,303,940.89 | 462,850,572.89 | 246,548,405.95 | 1,353,560,267.56 | 881,703,254.36 | 674,207,291.37 | 463,953,787.51 |
| 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 | 2,820,685,490.88 | 2,248,927,618.87 | 1,284,675,721.42 | 7,889,325,032.69 | 7,242,270,437.79 | 5,268,592,819.94 | 3,357,218,511.73 |
| 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 | 0.94 | 0.74 | 0.43 | 2.65 | 2.43 | 1.77 | 1.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.74 | 0.43 | 2.65 | 2.43 | 1.77 | 1.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,909,178.28 | -4,559,780.84 | -1,909,734.03 | 3,692,598.70 | 4,462,189.07 | 4,557,787.60 | 4,968,156.01 |
| 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 | -6,909,178.28 | -4,559,780.84 | -1,909,734.03 | 3,692,598.70 | 4,462,189.07 | 4,557,787.60 | 4,968,156.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,748,564.55 | 2,684,865,557.89 | 1,532,491,473.37 | 9,278,851,333.17 | 8,155,630,467.29 | 5,974,591,990.98 | 3,849,345,936.92 |
| 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 | 2,791,444,623.66 | 2,222,014,985.00 | 1,285,943,067.42 | 7,925,291,065.61 | 7,273,927,212.93 | 5,300,384,699.61 | 3,385,392,149.41 |
| 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 | 644,303,940.89 | 462,850,572.89 | 246,548,405.95 | 1,353,560,267.56 | 881,703,254.36 | 674,207,291.37 | 463,953,787.51 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 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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