| 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 | 33,661,450,215.00 | 22,528,544,326.00 | 10,147,976,009.00 | 44,108,616,359.00 | 29,507,229,601.00 | 18,873,594,339.00 | 8,456,256,979.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,661,450,215.00 | 22,528,544,326.00 | 10,147,976,009.00 | 44,108,616,359.00 | 29,507,229,601.00 | 18,873,594,339.00 | 8,456,256,979.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,290,279,398.00 | 20,338,920,123.00 | 9,256,676,184.00 | 40,318,819,815.00 | 26,673,294,390.00 | 17,203,828,655.00 | 7,937,847,448.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,856,972,858.00 | 18,735,973,959.00 | 8,483,741,191.00 | 37,103,693,174.00 | 24,728,430,667.00 | 15,995,603,240.00 | 7,290,789,766.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,980,590.00 | 700,797,999.00 | 334,360,621.00 | 1,253,941,456.00 | 809,013,505.00 | 561,753,020.00 | 235,932,638.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,417,450.00 | 31,881,121.00 | 8,982,576.00 | 66,375,380.00 | 35,302,641.00 | 23,712,780.00 | 5,964,470.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,899.00 | 1,520,008.00 | 782,174.00 | 5,547,865.00 | 3,871,177.00 | 1,922,381.00 | 882,439.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,004,628.00 | 463,485,038.00 | 205,951,621.00 | 1,036,454,920.00 | 611,115,098.00 | 379,112,640.00 | 202,560,866.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,192,973.00 | 405,261,998.00 | 222,858,001.00 | 852,807,020.00 | 485,561,302.00 | 241,724,594.00 | 201,717,269.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,370,058.00 | 437,596,265.00 | 226,818,943.00 | 969,394,082.00 | 710,580,486.00 | 474,014,829.00 | 220,947,074.00 |
| 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 | 42,583,226.00 | 42,583,226.00 | 32,359,395.00 | 71,135,142.00 | 62,577,640.00 | 56,522,767.00 | 33,229,389.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,394,507.00 | 96,959,834.00 | 36,401,842.00 | 193,262,186.00 | 119,995,575.00 | 84,193,705.00 | 30,164,045.00 |
| 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 | 153,096,093.00 | 95,800,000.00 | 34,570,011.00 | 178,308,892.00 | 107,851,294.00 | 73,945,218.00 | 28,327,062.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,218.00 | 25,218.00 | 1,121,888.00 | 2,930,377.00 | 479,048.00 | 2,004,430.00 | 212,692.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,308,862.00 | -3,467,479.00 | -366,417.00 | -10,050,289.00 | -3,837,488.00 | -3,945,080.00 | -9,539,182.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,525,691.00 | 4,556,125.00 | 556,359.00 | -56,579,160.00 | -18,667,317.00 | -18,667,317.00 | 61,532.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,537,367.00 | 166,279,940.00 | 39,771,773.00 | 271,035,954.00 | 184,090,312.00 | 97,391,815.00 | 86,846,427.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,927,964.00 | 2,496,561,067.00 | 1,001,144,665.00 | 4,261,530,754.00 | 3,178,572,981.00 | 1,887,266,004.00 | 659,384,434.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,067,788.00 | 88,489,214.00 | 6,221,470.00 | 114,890,150.00 | 92,795,448.00 | 39,700,417.00 | 14,438,040.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,268,741.00 | 176,006,844.00 | 67,277,556.00 | 133,552,350.00 | 122,419,016.00 | 64,463,957.00 | 37,687,922.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,727,011.00 | 2,409,043,437.00 | 940,088,579.00 | 4,242,868,554.00 | 3,148,949,413.00 | 1,862,502,464.00 | 636,134,552.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,209,887.00 | 699,395,282.00 | 249,445,374.00 | 960,240,347.00 | 689,313,369.00 | 406,413,420.00 | 179,761,560.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,517,124.00 | 1,709,648,155.00 | 690,643,205.00 | 3,282,628,207.00 | 2,459,636,044.00 | 1,456,089,044.00 | 456,372,992.00 |
| (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 | 2,636,517,124.00 | 1,709,648,155.00 | 690,643,205.00 | 3,282,628,207.00 | 2,459,636,044.00 | 1,456,089,044.00 | 456,372,992.00 |
| (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 | 2,444,741,857.00 | 1,592,391,784.00 | 635,514,312.00 | 3,013,254,837.00 | 2,273,412,582.00 | 1,339,063,265.00 | 404,088,646.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,775,267.00 | 117,256,371.00 | 55,128,893.00 | 269,373,370.00 | 186,223,462.00 | 117,025,779.00 | 52,284,346.00 |
| 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 | 2,476,100,000.00 | 1,603,600,000.00 | 655,700,000.00 | 2,897,800,000.00 | 2,208,300,000.00 | 1,283,200,000.00 | 386,900,000.00 |
| 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 | 0.51 | 0.33 | 0.13 | 0.63 | 0.48 | 0.28 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.33 | 0.13 | 0.63 | 0.48 | 0.28 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,856,874.00 | -7,738,962.00 | 7,503,920.00 | -9,519,329.00 | -36,081,784.00 | -76,112,664.00 | -3,041,293.00 |
| 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 | 47,476,577.00 | -9,208,515.00 | 7,091,521.00 | -13,231,688.00 | -43,101,211.00 | -84,629,514.00 | -187,050.00 |
| 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 | -2,619,703.00 | 1,469,553.00 | 412,399.00 | 3,712,359.00 | 7,019,427.00 | 8,516,850.00 | -2,854,243.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,373,998.00 | 1,701,909,193.00 | 698,147,125.00 | 3,273,108,878.00 | 2,423,554,260.00 | 1,379,976,380.00 | 453,331,699.00 |
| 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 | 2,492,218,434.00 | 1,583,183,269.00 | 642,605,833.00 | 3,000,023,149.00 | 2,230,311,371.00 | 1,254,433,751.00 | 403,901,596.00 |
| 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 | 189,155,564.00 | 118,725,924.00 | 55,541,292.00 | 273,085,729.00 | 193,242,889.00 | 125,542,629.00 | 49,430,103.00 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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