| 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 | 27,856,493,759.81 | 18,953,465,556.28 | 9,670,188,798.74 | 36,423,236,475.81 | 27,260,678,362.79 | 18,222,912,101.97 | 9,216,378,294.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,839,367,285.81 | 18,942,984,537.94 | 9,664,967,167.88 | 36,395,956,742.19 | 27,240,841,196.65 | 18,210,984,428.08 | 9,210,943,721.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,126,474.00 | 10,481,018.34 | 5,221,630.86 | 27,279,733.62 | 19,837,166.14 | 11,927,673.89 | 5,434,573.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,203,871,319.81 | 16,364,582,388.52 | 8,445,388,694.16 | 32,673,487,606.55 | 24,530,668,386.79 | 16,258,711,063.04 | 8,297,284,004.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,151,019,558.25 | 14,381,014,763.81 | 7,355,737,048.50 | 28,369,166,308.01 | 21,283,136,726.96 | 14,180,557,600.12 | 7,279,317,322.83 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,536.90 | 6,370,714.80 | 2,275,796.95 | 13,402,631.72 | 10,960,436.84 | 7,319,213.67 | 3,388,587.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,232,057.91 | 807,668,417.56 | 466,834,324.92 | 1,560,649,924.49 | 1,302,572,823.73 | 828,321,789.79 | 422,024,480.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,955,190.93 | 61,126,138.90 | 32,757,734.47 | 180,865,499.06 | 121,017,904.34 | 69,161,579.27 | 37,010,221.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,092,400.96 | 435,757,086.47 | 249,295,766.40 | 1,124,889,228.96 | 874,092,714.01 | 583,610,228.18 | 251,518,909.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,858,768.17 | 598,829,523.67 | 284,863,157.70 | 1,261,845,966.78 | 847,088,494.61 | 562,220,869.46 | 264,462,829.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,647,806.69 | 73,815,743.31 | 53,624,865.22 | 162,668,047.53 | 91,799,286.30 | 27,519,782.55 | 39,561,653.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,873,637.87 | 129,024,495.52 | 74,704,994.01 | 371,220,656.96 | 254,434,839.83 | 159,772,217.80 | 78,215,797.16 |
| 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 | 68,693,015.36 | 93,282,531.56 | 33,584,560.32 | -56,462,601.69 | 81,333,569.08 | 37,279,081.08 | 41,025,361.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,378,314.04 | 122,055,511.34 | 64,891,307.02 | 126,197,950.30 | 110,978,194.09 | 89,445,867.92 | 51,776,062.89 |
| 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 | 47,262,862.63 | 35,573,104.72 | 10,041,972.78 | 52,857,730.94 | 35,438,037.57 | 23,771,581.11 | 4,712,697.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,367.48 | 5,338,497.89 | 2,466,482.53 | 11,112,307.00 | 3,369,044.40 | 578,655.47 | -3,509,399.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,694,201.13 | -121,278,762.60 | 3,175,432.28 | -77,404,148.47 | 18,567,930.48 | 17,977,386.20 | 2,792,563.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,368,834.71 | -147,210,815.73 | -46,703,489.60 | 48,465,000.35 | 55,816,229.16 | -20,806,020.81 | -28,451,894.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,845,920.57 | 270,557,419.15 | 110,448,230.59 | 290,588,627.77 | 164,285,571.32 | 90,220,553.50 | 49,634,732.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,444,021.61 | 2,811,627,549.37 | 1,392,662,627.72 | 4,092,246,004.52 | 3,164,360,514.53 | 2,178,896,562.29 | 1,032,361,716.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,250.63 | 8,948,665.94 | 2,318,584.35 | 22,936,246.36 | 9,392,079.72 | 6,969,495.12 | 4,117,731.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,852.37 | 2,399,852.35 | 1,194,846.83 | 29,438,899.38 | 21,185,832.09 | 3,257,662.57 | 1,942,487.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,398,419.87 | 2,818,176,362.96 | 1,393,786,365.24 | 4,085,743,351.50 | 3,152,566,762.16 | 2,182,608,394.84 | 1,034,536,960.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,947,781.55 | 485,758,343.32 | 220,730,374.50 | 616,667,688.28 | 512,527,876.28 | 374,654,181.65 | 168,489,026.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,450,638.32 | 2,332,418,019.64 | 1,173,055,990.74 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 |
| (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 | 3,315,450,638.32 | 2,332,418,019.64 | 1,173,055,990.74 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 |
| (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 | 3,058,686,770.04 | 2,161,506,976.66 | 1,042,121,391.17 | 3,273,962,683.84 | 2,467,302,560.09 | 1,681,283,222.07 | 783,069,945.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,763,868.28 | 170,911,042.98 | 130,934,599.57 | 195,112,979.38 | 172,736,325.79 | 126,670,991.12 | 82,977,988.34 |
| 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 | 2,773,484,160.75 | 1,937,042,978.53 | 926,776,678.49 | 3,027,073,521.21 | 2,189,751,246.56 | 1,498,700,230.39 | 658,875,020.44 |
| 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 | 1.72 | 1.22 | 0.59 | 1.85 | 1.40 | 0.96 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.21 | 0.59 | 1.85 | 1.40 | 0.95 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,750,015.45 | -88,198,775.21 | -59,144,692.97 | 45,200,792.77 | -239,398,613.09 | -208,881,956.16 | 46,467,576.71 |
| 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 | -70,750,015.45 | -88,198,775.21 | -59,144,692.97 | 45,200,792.77 | -239,398,613.09 | -208,881,956.16 | 46,467,576.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,700,622.87 | 2,244,219,244.43 | 1,113,911,297.77 | 3,514,276,455.99 | 2,400,640,272.79 | 1,599,072,257.03 | 912,515,510.76 |
| 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 | 2,987,936,754.59 | 2,073,308,201.45 | 982,976,698.20 | 3,319,163,476.61 | 2,227,903,947.00 | 1,472,401,265.91 | 829,537,522.42 |
| 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 | 256,763,868.28 | 170,911,042.98 | 130,934,599.57 | 195,112,979.38 | 172,736,325.79 | 126,670,991.12 | 82,977,988.34 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 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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