| 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 | 45,488,186,407.32 | 30,050,314,564.41 | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 | 19,110,269,458.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,488,186,407.32 | 30,050,314,564.41 | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 | 19,110,269,458.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,265,889,315.46 | 28,092,420,102.84 | 14,605,104,806.96 | 62,501,748,109.71 | 47,745,453,367.64 | 31,070,998,249.40 | 17,854,099,082.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,512,340,364.03 | 25,072,084,315.56 | 13,152,755,663.39 | 56,948,773,263.76 | 43,483,703,537.25 | 28,372,311,948.40 | 16,011,069,124.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,885,131.73 | 687,116,126.78 | 243,274,509.27 | 1,440,592,932.96 | 1,135,149,430.59 | 759,738,617.49 | 407,449,373.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,328,314.49 | 249,009,302.65 | 134,751,242.08 | 367,789,918.20 | 378,488,845.99 | 220,240,292.44 | 93,541,673.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,143,878.90 | 64,498,737.06 | 31,707,756.63 | 149,847,438.15 | 103,138,950.93 | 64,306,725.80 | 29,214,042.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,759,878.45 | 949,622,184.12 | 509,881,736.83 | 2,116,578,496.78 | 1,613,680,324.57 | 1,115,686,302.41 | 566,581,298.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,431,747.86 | 1,070,089,436.67 | 532,733,898.76 | 1,478,166,059.86 | 1,031,292,278.31 | 538,714,362.86 | 746,243,568.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,253,817.76 | 1,108,253,620.67 | 555,411,513.51 | 1,960,858,477.63 | 1,404,312,781.58 | 1,014,387,408.71 | 483,991,115.38 |
| 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 | 104,505,819.89 | 10,168,786.70 | -909,638.65 | 218,765,480.50 | 101,137,578.07 | 131,980,619.08 | 83,199,221.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,343,775.46 | 434,760,472.08 | 186,000,882.17 | 857,352,477.88 | 881,801,279.69 | 788,520,751.65 | 426,017,357.24 |
| 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 | - | 472,426,865.12 | - | 1,004,567,340.10 | - | 899,796,221.85 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,226,424.40 | 761,008.74 | 191,775.38 | 29,425,810.49 | -2,822,334.47 | -3,019,116.47 | 63,947.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,284,368.01 | -48,134,564.59 | 12,551,250.58 | -370,559,650.46 | -37,868,988.62 | -19,818,834.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,042,362.16 | 30,201,247.88 | 20,183,790.27 | -42,016,975.44 | -45,292,777.91 | -71,078,135.82 | -64,738,977.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,576,546.72 | 131,746,500.49 | 59,465,287.56 | 319,947,781.25 | 274,176,577.96 | 156,153,655.93 | 19,811,313.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,254,803.68 | 2,517,397,912.87 | 635,027,797.66 | 4,815,214,344.32 | 4,516,773,633.96 | 3,257,278,209.86 | 1,720,523,238.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,327,306.59 | 5,094,360.93 | 2,138,504.82 | 20,868,408.64 | 5,738,413.33 | 4,640,028.84 | 2,233,637.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,881,484.50 | 34,952,506.71 | 11,534,584.21 | 62,067,656.16 | 34,777,330.02 | 25,074,036.21 | 15,353,075.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,700,625.77 | 2,487,539,767.09 | 625,631,718.27 | 4,774,015,096.80 | 4,487,734,717.27 | 3,236,844,202.49 | 1,707,403,801.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,089,979.85 | 117,547,787.20 | 35,533,072.29 | 268,880,833.58 | 440,372,117.02 | 289,596,293.99 | 190,332,227.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,610,645.92 | 2,369,991,979.89 | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.50 | 1,517,071,573.82 |
| (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 | 3,783,610,645.92 | 2,369,991,979.89 | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.50 | 1,517,071,573.82 |
| (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 | 3,020,370,672.11 | 1,670,732,131.17 | 522,415,394.16 | 3,350,891,340.06 | 3,013,180,644.02 | 2,085,104,942.66 | 1,024,101,139.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,239,973.81 | 699,259,848.72 | 67,683,251.82 | 1,154,242,923.16 | 1,034,181,956.23 | 862,142,965.84 | 492,970,434.77 |
| 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 | 3,041,427,701.00 | 1,751,932,466.61 | 567,830,428.67 | 3,092,830,789.90 | 2,726,354,418.56 | 1,839,200,954.15 | 995,692,886.87 |
| 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 | 1.80 | 1.00 | 0.33 | 2.05 | 1.88 | 1.32 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.00 | 0.33 | 2.05 | 1.88 | 1.32 | 0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,041,861.71 | 374,665,101.32 | 181,215,032.93 | 314,924,856.82 | 786,739,424.50 | 948,113,037.45 | 133,982,241.89 |
| 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 | 30,676,959.29 | 235,185,973.01 | 160,703,375.56 | 265,613,335.97 | 625,161,217.35 | 716,650,875.47 | 121,461,182.65 |
| 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 | 92,364,902.42 | 139,479,128.31 | 20,511,657.37 | 49,311,520.85 | 161,578,207.15 | 231,462,161.98 | 12,521,059.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,652,507.63 | 2,744,657,081.21 | 771,313,678.91 | 4,820,059,120.04 | 4,834,102,024.75 | 3,895,360,945.95 | 1,651,053,815.71 |
| 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 | 3,051,047,631.40 | 1,905,918,104.18 | 683,118,769.72 | 3,616,504,676.03 | 3,638,341,861.37 | 2,801,755,818.13 | 1,145,562,321.70 |
| 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 | 855,604,876.23 | 838,738,977.03 | 88,194,909.19 | 1,203,554,444.01 | 1,195,760,163.38 | 1,093,605,127.82 | 505,491,494.01 |
| 公告日期 | 2025-10-18 | 2025-08-18 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |