| 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 | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 | 74,957,180,264.96 | 56,089,262,265.54 | 36,297,844,094.25 | 17,893,494,221.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 | 74,957,180,264.96 | 56,089,262,265.54 | 36,297,844,094.25 | 17,893,494,221.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,478,755,096.48 | 25,636,542,086.52 | 11,872,492,326.76 | 55,170,216,904.63 | 38,531,863,249.25 | 24,987,870,175.91 | 11,984,260,746.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,052,544,842.27 | 19,653,930,741.21 | 9,143,226,446.15 | 41,509,673,010.70 | 29,037,377,298.00 | 18,678,068,731.57 | 8,973,097,490.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,179,329.29 | 438,818,266.04 | 56,889,303.04 | 1,383,789,014.73 | 1,036,254,322.20 | 497,501,169.23 | 232,194,309.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,543,019.27 | 506,499,057.82 | 228,180,017.66 | 1,031,666,144.33 | 753,869,013.29 | 519,308,352.30 | 244,930,863.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399,105.92 | 33,078,426.20 | 8,942,190.41 | 115,109,346.02 | 67,748,064.80 | 41,121,042.40 | 25,994,048.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,251,694.35 | 1,536,096,417.30 | 749,444,520.26 | 3,828,235,638.17 | 2,236,430,491.57 | 1,363,997,381.18 | 633,447,862.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,837,105.38 | 3,468,119,177.95 | 1,685,809,849.24 | 7,301,743,750.68 | 5,400,184,059.39 | 3,887,873,499.23 | 1,874,596,172.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,894,019.89 | 3,449,981,911.17 | 1,714,933,411.01 | 6,933,725,675.82 | 5,235,746,718.75 | 3,585,533,229.97 | 1,824,753,500.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 155,869.98 | 393,386.14 | 534,411.36 | -70,512.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,432,933.36 | 127,304,436.68 | 65,746,026.52 | 382,070,705.24 | 120,549,604.33 | 65,869,188.97 | 39,109,051.76 |
| 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 | 168,212,804.30 | 109,745,350.49 | 64,623,925.32 | 376,368,236.81 | 115,905,528.08 | 63,574,816.07 | 37,860,180.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,792.02 | 27,792.02 | 27,792.02 | 57,929,544.69 | 38,956,657.46 | 674,433.97 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,470.53 | 582,470.53 | - | -208,218,478.93 | -125,775.29 | -125,775.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,598,044.56 | -64,825,890.29 | -1,596,657.80 | -83,733,887.97 | -90,995,394.26 | -87,749,175.69 | -34,942,999.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,619,955.91 | 1,353,404,473.44 | 582,091,104.57 | 2,710,708,171.22 | 2,039,098,180.06 | 1,477,619,203.82 | 718,907,108.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,769,105,730.58 | 13,221,078,172.60 | 6,762,123,675.26 | 22,645,875,284.56 | 19,665,275,674.73 | 12,766,796,205.48 | 6,632,236,123.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,625,137.29 | 100,458,777.18 | 64,454,034.52 | 459,103,625.25 | 368,013,759.48 | 330,391,643.29 | 3,609,464.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,963,664.78 | 8,843,862.46 | 2,815,728.48 | 123,821,128.71 | 47,739,716.83 | 17,593,027.12 | 2,931,378.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,767,203.09 | 13,312,693,087.32 | 6,823,761,981.30 | 22,981,157,781.10 | 19,985,549,717.38 | 13,079,594,821.65 | 6,632,914,209.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,053,688.50 | 2,472,757,783.13 | 1,178,653,385.59 | 3,570,537,058.70 | 3,236,021,541.64 | 2,249,620,329.63 | 1,229,021,584.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 | 19,410,620,722.40 | 16,749,528,175.74 | 10,829,974,492.02 | 5,403,892,625.80 |
| (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 | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 | 19,410,620,722.40 | 16,749,528,175.74 | 10,829,974,492.02 | 5,403,892,625.80 |
| (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 | 8,933,543,965.95 | 5,881,857,941.41 | 3,058,910,909.24 | 10,623,826,706.60 | 9,327,163,586.15 | 6,042,234,992.51 | 3,023,133,804.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,169,548.64 | 4,958,077,362.78 | 2,586,197,686.47 | 8,786,794,015.80 | 7,422,364,589.59 | 4,787,739,499.51 | 2,380,758,820.81 |
| 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 | 8,866,324,133.14 | 5,821,654,034.83 | 3,043,504,084.12 | 10,396,409,868.77 | 9,142,252,191.34 | 5,887,904,080.60 | 3,017,843,956.14 |
| 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 | 0.47 | 0.31 | 0.16 | 0.55 | 0.49 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.16 | 0.55 | 0.49 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,633,422.19 | -5,197,285.39 | 239,395.35 | -9,954,207.65 | 173,634.70 | 652,627.80 | 78,964.18 |
| 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 | -21,724,246.58 | -3,497,390.54 | 136,581.56 | -7,589,615.96 | 249,032.43 | 690,146.20 | 96,029.17 |
| 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 | -9,909,175.61 | -1,699,894.85 | 102,813.79 | -2,364,591.69 | -75,397.73 | -37,518.40 | -17,064.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,281,080,092.40 | 10,834,738,018.80 | 5,645,347,991.06 | 19,400,666,514.75 | 16,749,701,810.44 | 10,830,627,119.82 | 5,403,971,589.98 |
| 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 | 8,911,819,719.37 | 5,878,360,550.87 | 3,059,047,490.80 | 10,616,237,090.64 | 9,327,412,618.58 | 6,042,925,138.71 | 3,023,229,834.16 |
| 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 | 7,369,260,373.03 | 4,956,377,467.93 | 2,586,300,500.26 | 8,784,429,424.11 | 7,422,289,191.86 | 4,787,701,981.11 | 2,380,741,755.82 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 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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