| 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 | 27,702,002,254.76 | 17,240,918,263.02 | 7,981,934,236.96 | 40,340,806,877.04 | 29,541,326,133.58 | 18,871,285,497.62 | 8,963,741,607.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,702,002,254.76 | 17,240,918,263.02 | 7,981,934,236.96 | 40,340,806,877.04 | 29,541,326,133.58 | 18,871,285,497.62 | 8,963,741,607.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,967,164,047.62 | 12,203,655,162.93 | 5,643,908,863.64 | 28,708,590,806.38 | 20,390,754,912.94 | 13,155,192,160.22 | 6,775,228,643.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,440,256,129.17 | 10,453,936,890.44 | 4,938,382,494.26 | 23,728,799,637.77 | 17,341,307,169.32 | 11,225,477,810.51 | 5,387,881,541.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,042,826.94 | 636,308,858.78 | 306,402,572.33 | 1,440,630,437.19 | 1,025,811,070.87 | 667,045,046.51 | 357,301,004.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,784,249.97 | 146,876,170.27 | 68,532,047.64 | 297,479,375.46 | 175,990,089.52 | 116,900,796.89 | 60,280,864.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,582,318.74 | 357,521,839.98 | 179,093,852.13 | 701,029,692.54 | 521,220,394.83 | 353,474,082.14 | 175,853,794.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,468,114.84 | 1,212,235,637.14 | 575,859,743.18 | 2,878,770,842.66 | 1,979,875,643.41 | 1,272,852,147.07 | 649,042,719.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,969,592.04 | -603,224,233.68 | -424,361,845.90 | -338,119,179.24 | -653,449,455.01 | -480,557,722.90 | 144,868,719.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,222,876.33 | 107,053,052.78 | 51,078,664.38 | 139,976,715.73 | 113,947,206.59 | 73,445,570.34 | 51,162,682.86 |
| 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 | 217,646,546.11 | -99,587,866.93 | -84,011,506.61 | -37,809,127.95 | 102,676,079.72 | 310,992,128.50 | 164,608,536.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,809,637.05 | 22,379,410.50 | -8,925,102.88 | 233,848,997.40 | 463,436,866.04 | 320,222,656.01 | 177,559,274.38 |
| 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 | 198,950,236.95 | 111,649,116.88 | 34,143,915.46 | -67,559,889.85 | -51,583,124.74 | -68,778,879.73 | -37,500,451.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,955,695.32 | -3,454,353.96 | -1,485,681.82 | -33,450,046.48 | -5,697,972.07 | -3,673,282.40 | -1,778,767.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,104,426.49 | 11,412,652.34 | 6,594,693.15 | -156,508,914.41 | -61,486,509.43 | -55,924,809.72 | -7,873,315.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,999,892.45 | -83,107,058.67 | -20,737,646.25 | -238,403,367.77 | -128,620,014.23 | -101,271,634.68 | -7,361,222.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,254,161.42 | 193,548,192.90 | 80,387,049.85 | 472,392,295.02 | 286,536,806.88 | 226,002,077.08 | 101,687,366.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,869,263.36 | 5,078,454,076.27 | 2,309,847,178.76 | 11,872,285,906.47 | 9,807,416,477.55 | 6,412,440,472.19 | 2,615,354,834.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,936.32 | 4,035,872.06 | 1,664,315.57 | 16,596,329.57 | 6,624,331.87 | 4,940,448.56 | 3,814,378.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,160,110.47 | 32,936,177.98 | 14,117,354.53 | 56,891,244.89 | 32,074,532.76 | 22,167,979.52 | 10,296,460.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,296,089.21 | 5,049,553,770.35 | 2,297,394,139.80 | 11,831,990,991.15 | 9,781,966,276.66 | 6,395,212,941.23 | 2,608,872,752.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,684,573.24 | 768,708,087.44 | 338,540,934.85 | 2,131,730,957.88 | 1,633,319,192.33 | 1,038,316,705.39 | 423,068,109.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,601,611,515.97 | 4,280,845,682.91 | 1,958,853,204.95 | 9,700,260,033.27 | 8,148,647,084.33 | 5,356,896,235.84 | 2,185,804,643.61 |
| (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 | 6,601,611,515.97 | 4,280,845,682.91 | 1,958,853,204.95 | 9,700,260,033.27 | 8,148,647,084.33 | 5,356,896,235.84 | 2,185,804,643.61 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | 6,532,934,698.28 | 4,239,822,013.11 | 1,942,210,693.65 | 9,606,749,135.07 | 8,076,407,160.91 | 5,313,119,704.09 | 2,168,128,379.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,676,817.69 | 41,023,669.80 | 16,642,511.30 | 93,510,898.20 | 72,239,923.42 | 43,776,531.75 | 17,676,264.46 |
| 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 | 6,681,732,283.44 | 4,413,927,157.98 | 2,034,382,739.02 | 9,747,587,804.59 | 7,709,412,169.46 | 4,761,082,555.91 | 1,868,816,896.68 |
| 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 | 2.25 | 1.46 | 0.67 | 3.27 | 2.75 | 1.81 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.45 | 0.66 | 3.24 | 2.73 | 1.79 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,353,834.76 | 14,733,694.61 | -213,721,368.52 | 86,920,855.50 | -543,935,758.12 | -513,668,492.23 | -17,915,814.40 |
| 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 | -3,156,713.02 | 17,103,453.09 | -210,365,488.48 | 88,303,227.45 | -535,163,387.67 | -506,153,169.55 | -18,526,965.94 |
| 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 | -197,121.74 | -2,369,758.48 | -3,355,880.04 | -1,382,371.95 | -8,772,370.45 | -7,515,322.68 | 611,151.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,257,681.21 | 4,295,579,377.52 | 1,745,131,836.43 | 9,787,180,888.77 | 7,604,711,326.21 | 4,843,227,743.61 | 2,167,888,829.21 |
| 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 | 6,529,777,985.26 | 4,256,925,466.20 | 1,731,845,205.17 | 9,695,052,362.52 | 7,541,243,773.24 | 4,806,966,534.54 | 2,149,601,413.21 |
| 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 | 68,479,695.95 | 38,653,911.32 | 13,286,631.26 | 92,128,526.25 | 63,467,552.97 | 36,261,209.07 | 18,287,416.00 |
| 公告日期 | 2025-10-27 | 2025-07-29 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-07-30 | 2024-04-30 | 2024-03-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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