| 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 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 | 57,250,814,312.46 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 | 57,250,814,312.46 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,900,193,985.37 | 25,598,575,109.98 | 14,165,004,475.66 | 51,530,771,181.79 | 37,850,343,073.76 | 24,771,527,337.44 | 13,888,895,987.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,617,238,114.25 | 21,640,651,532.10 | 12,264,717,660.22 | 44,670,754,635.81 | 32,874,154,120.22 | 21,643,665,456.11 | 12,397,155,712.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,623,942.56 | 580,732,610.81 | 275,989,250.98 | 1,179,215,451.06 | 824,788,420.69 | 513,973,058.67 | 240,221,777.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,317,207.31 | 207,859,752.84 | 91,135,558.49 | 227,978,660.00 | 155,114,291.59 | 97,910,541.86 | 40,024,420.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,095,314.86 | 1,231,750,083.32 | 563,072,302.88 | 2,304,795,307.30 | 1,684,622,027.95 | 1,085,813,889.35 | 528,962,728.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,232,616.54 | 1,101,567,846.29 | 515,201,623.44 | 1,911,979,072.00 | 1,428,021,596.69 | 905,076,997.06 | 404,804,222.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,686,789.85 | 836,013,284.62 | 454,888,079.65 | 1,236,048,055.62 | 883,642,616.62 | 525,087,394.39 | 277,727,126.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,274,174.73 | 840,520,108.27 | 414,194,064.50 | 1,389,191,531.72 | 955,891,431.43 | 425,551,694.10 | 276,085,387.53 |
| 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 | 39,203,422.61 | -74,074,049.08 | 16,263,090.75 | -138,492,867.13 | -103,281,136.10 | -12,910,609.36 | 91,560,898.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,209,181.42 | 280,830,966.85 | 81,027,106.84 | 955,285,261.26 | 442,239,419.55 | 254,718,883.20 | 150,482,293.41 |
| 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 | 232,409,076.62 | 133,640,622.07 | 42,571,499.77 | 425,922,657.58 | 305,791,348.15 | 212,261,313.46 | 74,569,466.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,428.59 | 6,301,357.43 | 4,607,785.07 | -5,280,782.17 | -296,574.90 | -644,453.11 | 3,467,025.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,030,638.15 | -153,385,366.55 | -8,791,642.23 | -251,953,390.06 | -49,985,541.40 | -40,933,032.64 | -12,439,647.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,351,148.91 | -329,028,200.60 | -147,487,811.29 | -150,949,914.47 | -135,250,132.79 | -151,928,449.57 | -111,740,250.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,472,087.33 | 217,876,907.16 | 89,624,907.75 | 420,053,510.76 | 230,967,016.62 | 143,549,113.92 | 45,760,418.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,594,402.15 | 3,337,752,592.78 | 1,786,856,752.86 | 6,548,704,948.86 | 5,153,659,692.44 | 3,270,521,747.79 | 2,018,980,838.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,680,623.86 | 19,378,769.52 | 5,983,993.05 | 41,336,512.17 | 22,978,699.34 | 14,571,205.76 | 12,441,090.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,699,377.62 | 67,865,564.74 | 9,748,989.65 | 96,280,974.01 | 39,058,195.27 | 17,824,546.56 | 7,307,544.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,575,648.39 | 3,289,265,797.56 | 1,783,091,756.26 | 6,493,760,487.02 | 5,137,580,196.51 | 3,267,268,406.99 | 2,024,114,385.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,058,309.13 | 751,941,309.04 | 412,690,557.14 | 1,544,912,729.65 | 1,141,450,889.44 | 740,963,128.88 | 469,392,840.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 | 4,948,847,757.37 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 |
| (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 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 | 4,948,847,757.37 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 |
| (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 | 3,497,592,112.25 | 1,922,083,841.92 | 1,080,597,222.13 | 3,686,138,258.34 | 2,991,175,718.00 | 1,903,635,788.31 | 1,201,510,644.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,925,227.01 | 615,240,646.60 | 289,803,976.99 | 1,262,709,499.03 | 1,004,953,589.07 | 622,669,489.80 | 353,210,900.33 |
| 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 | 3,358,948,950.18 | 1,909,496,258.12 | 1,032,409,836.58 | 3,829,372,374.26 | 2,982,037,850.21 | 1,843,026,924.11 | 1,086,504,059.65 |
| 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 | 1.64 | 0.90 | 0.51 | 1.73 | 1.41 | 0.89 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 0.90 | 0.51 | 1.73 | 1.41 | 0.89 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,629,054.28 | -41,277,540.57 | -61,625,145.29 | 37,330,293.76 | 33,339,647.80 | 28,145,767.87 | 27,234,581.26 |
| 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 | -84,394,401.58 | -12,917,442.94 | -26,315,397.71 | 23,773,791.07 | 37,669,553.20 | 19,617,011.49 | 24,764,974.00 |
| 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 | -234,652.70 | -28,360,097.63 | -35,309,747.58 | 13,556,502.69 | -4,329,905.40 | 8,528,756.38 | 2,469,607.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,888,284.98 | 2,496,046,947.95 | 1,308,776,053.83 | 4,986,178,051.13 | 4,029,468,954.87 | 2,554,451,045.98 | 1,581,956,125.93 |
| 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 | 3,413,197,710.67 | 1,909,166,398.98 | 1,054,281,824.42 | 3,709,912,049.41 | 3,028,845,271.20 | 1,923,252,799.80 | 1,226,275,618.34 |
| 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 | 1,116,690,574.31 | 586,880,548.97 | 254,494,229.41 | 1,276,266,001.72 | 1,000,623,683.67 | 631,198,246.18 | 355,680,507.59 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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