| 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 | 43,020,585,432.70 | 31,264,998,401.66 | 18,807,168,696.39 | 67,540,104,550.94 | 50,837,011,108.69 | 35,858,486,322.26 | 20,769,431,440.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,020,585,432.70 | 31,264,998,401.66 | 18,807,168,696.39 | 67,540,104,550.94 | 50,837,011,108.69 | 35,858,486,322.26 | 20,769,431,440.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,307,165,216.62 | 26,610,376,050.27 | 15,772,875,379.76 | 58,512,481,330.11 | 43,862,113,989.89 | 30,726,428,283.53 | 17,492,996,518.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,770,875,290.56 | 20,780,780,785.27 | 12,542,249,308.36 | 46,049,401,854.00 | 34,697,822,345.58 | 24,880,672,596.04 | 14,745,671,554.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,353.92 | 905,695.98 | 355,002.40 | 58,423,127.05 | 9,779,717.25 | 824,528.29 | 699,056.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,878,952.17 | 719,679,376.90 | 464,772,384.36 | 1,644,278,095.40 | 1,256,767,869.34 | 921,071,266.24 | 562,351,078.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,724,052.07 | 4,637,795,333.40 | 2,414,801,960.55 | 9,420,833,661.07 | 6,939,869,844.75 | 4,274,240,926.74 | 2,048,129,485.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,861,585.25 | 942,643,409.40 | 475,641,556.28 | 2,208,342,117.84 | 1,539,699,489.92 | 1,006,989,979.17 | 446,461,550.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,906,017.35 | -471,428,550.68 | -124,944,832.19 | -868,797,525.25 | -581,825,276.95 | -357,371,012.95 | -310,316,206.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,343,647.16 | 97,904,106.58 | 69,551,994.54 | 297,893,656.90 | 205,312,114.74 | 161,197,634.13 | 63,240,172.35 |
| 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 | 21,915,276.88 | 25,958,941.88 | 14,166,568.91 | 86,981,641.21 | 46,926,719.17 | 25,630,393.11 | 13,256,969.03 |
| 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 | 18,808,952.01 | 22,852,617.01 | 14,166,568.91 | 97,397,480.02 | 46,869,245.46 | 25,630,393.11 | 13,256,969.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,883.66 | 14,830,867.19 | -1,519,779.59 | 48,287,438.08 | 1,086,570.72 | -388,054.55 | -196,594.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,814,474.28 | -241,539,009.16 | -146,356,586.64 | -638,162,670.52 | -477,708,231.66 | -223,435,248.02 | -138,967,909.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,212.99 | 2,245,949.14 | -835,939.69 | 2,577,214.99 | 3,760,660.76 | 3,759,673.55 | -1,005,644.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,380,555.12 | 76,673,636.24 | 8,594,578.78 | 149,889,296.03 | 21,656,802.06 | 14,891,403.88 | 4,335,304.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,956,670.45 | 4,532,792,736.68 | 2,908,342,158.40 | 8,677,196,140.62 | 6,570,619,639.85 | 4,952,516,206.70 | 3,153,857,047.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,358.35 | 4,420,241.76 | 1,597,233.78 | 11,419,729.81 | 17,013,891.05 | 5,852,619.45 | 3,399,514.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,534,167.12 | 2,385,772.19 | 410,640.49 | 43,087,408.83 | 15,023,170.84 | 3,751,055.41 | 1,228,680.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,008,861.68 | 4,534,827,206.25 | 2,909,528,751.69 | 8,645,528,461.60 | 6,572,610,360.06 | 4,954,617,770.74 | 3,156,027,882.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,884,368.03 | 887,764,837.10 | 474,324,975.57 | 1,379,316,205.41 | 1,149,453,301.90 | 859,895,181.23 | 690,056,280.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 | 7,266,212,256.19 | 5,423,157,058.16 | 4,094,722,589.51 | 2,465,971,601.54 |
| (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 | 4,311,124,493.65 | 3,647,062,369.15 | 2,435,203,776.12 | 7,266,212,256.19 | 5,423,157,058.16 | 4,094,722,589.51 | 2,465,971,601.54 |
| (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 | 3,919,296,160.74 | 3,282,896,475.77 | 2,306,454,931.34 | 6,713,686,688.57 | 5,206,229,345.02 | 3,865,590,208.06 | 2,300,772,308.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,828,332.91 | 364,165,893.38 | 128,748,844.78 | 552,525,567.62 | 216,927,713.14 | 229,132,381.45 | 165,199,293.12 |
| 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 | 3,872,748,093.89 | 3,237,700,262.00 | 2,299,091,838.10 | 6,651,956,177.67 | 5,191,150,357.25 | 3,854,476,238.55 | 2,295,632,710.18 |
| 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 | 1.89 | 1.59 | 1.11 | 3.25 | 2.52 | 1.87 | 1.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.59 | 1.11 | 3.25 | 2.52 | 1.87 | 1.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,088,006.69 | 133,993,228.76 | 9,698,285.45 | 242,130,314.49 | 485,588,866.21 | 577,222,746.14 | -303,893,062.94 |
| 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 | -100,216,226.43 | 133,976,667.44 | 11,796,331.89 | 241,149,056.11 | 487,000,952.53 | 574,823,999.79 | -304,083,163.48 |
| 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 | -871,780.26 | 16,561.32 | -2,098,046.44 | 981,258.38 | -1,412,086.32 | 2,398,746.35 | 190,100.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,036,486.96 | 3,781,055,597.91 | 2,444,902,061.57 | 7,508,342,570.68 | 5,908,745,924.37 | 4,671,945,335.65 | 2,162,078,538.60 |
| 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 | 3,819,079,934.31 | 3,416,873,143.21 | 2,318,251,263.23 | 6,954,835,744.68 | 5,693,230,297.55 | 4,440,414,207.85 | 1,996,689,144.94 |
| 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 | 390,956,552.65 | 364,182,454.70 | 126,650,798.34 | 553,506,826.00 | 215,515,626.82 | 231,531,127.80 | 165,389,393.66 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-24 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 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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