| 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 | 上市前 |
| 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 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 | 51,309,560,777.53 | 39,118,820,264.21 | 26,104,560,698.99 | 11,830,697,757.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 | 51,309,560,777.53 | 39,118,820,264.21 | 26,104,560,698.99 | 11,830,697,757.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,747,559,230.75 | 20,201,545,385.99 | 8,846,922,488.86 | 47,470,150,722.33 | 35,790,235,618.93 | 23,746,887,124.09 | 10,864,778,849.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,066,240,967.29 | 18,493,003,183.84 | 7,893,640,680.45 | 44,141,852,813.95 | 33,338,512,021.73 | 22,312,283,022.01 | 9,948,532,804.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,037,847.32 | 422,960,935.87 | 240,842,106.66 | 704,057,353.02 | 485,533,805.63 | 278,673,500.12 | 117,559,501.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,702,041.26 | 65,955,202.04 | 32,768,534.27 | 161,531,465.54 | 109,461,529.60 | 81,245,942.47 | 41,792,614.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,092,278.70 | 503,643,046.31 | 310,662,786.66 | 1,047,441,055.40 | 825,773,319.91 | 533,093,444.25 | 245,063,984.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,017,006.27 | 713,055,801.03 | 346,161,076.91 | 1,533,581,185.64 | 1,118,113,614.76 | 719,170,618.37 | 319,614,581.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,469,089.91 | 2,927,216.90 | 22,847,303.91 | -118,313,151.22 | -87,158,672.70 | -177,579,403.13 | 192,215,362.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,902,865.73 | 238,199,236.59 | 114,082,225.01 | 449,523,597.88 | 330,525,067.48 | 213,986,513.35 | 98,523,585.80 |
| 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 | 60,767,152.45 | 24,587,760.47 | -29,219,952.19 | 116,867,752.82 | 143,295,483.05 | 38,586,770.10 | 59,523,432.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,669,782.44 | -43,301,900.16 | -31,078,683.79 | -196,233,132.27 | -167,006,468.56 | -61,945,735.98 | 55,902,181.11 |
| 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 | 22,064,271.87 | 17,991,324.80 | 6,663,942.60 | 39,735,139.47 | 26,774,488.13 | 16,063,472.51 | 7,875,884.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,612.11 | -1,698,176.05 | 7,665,939.63 | 37,100,954.71 | 36,310,695.73 | 35,709,621.79 | 8,253,903.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,549,025.88 | -638,268,825.41 | -227,890,269.92 | -846,936,781.73 | -547,513,698.23 | -292,542,543.61 | -35,867,911.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,926,735.30 | -32,752,627.50 | -17,105,029.73 | -68,088,288.34 | -51,353,129.43 | -48,896,454.55 | -18,885,273.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,583,525.76 | 297,262,536.01 | 88,280,466.18 | 561,612,218.36 | 410,812,773.59 | 285,241,460.13 | 73,545,528.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,591,964.26 | 1,362,297,650.61 | 540,755,620.40 | 3,443,732,778.75 | 3,153,130,301.43 | 2,313,826,692.78 | 1,108,390,768.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,384,961.27 | 142,909,461.60 | 137,503,502.15 | 28,886,938.58 | 17,720,331.02 | 14,411,677.66 | 5,732,823.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,278,846.22 | 36,526,375.61 | 11,543,149.25 | 279,942,701.49 | 19,009,074.09 | 12,782,272.82 | 6,695,884.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,698,079.31 | 1,468,680,736.60 | 666,715,973.30 | 3,192,677,015.84 | 3,151,841,558.36 | 2,315,456,097.62 | 1,107,427,707.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,240,184.39 | 252,734,195.32 | 111,822,524.47 | 305,670,821.79 | 312,808,648.86 | 392,381,348.24 | 188,712,125.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 | 2,887,006,194.05 | 2,839,032,909.50 | 1,923,074,749.38 | 918,715,582.28 |
| (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 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 | 2,887,006,194.05 | 2,839,032,909.50 | 1,923,074,749.38 | 918,715,582.28 |
| (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 | 1,954,902,080.37 | 1,239,289,475.88 | 578,756,053.09 | 2,903,374,460.39 | 2,840,152,349.58 | 1,922,871,039.22 | 918,308,560.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,444,185.45 | -23,342,934.61 | -23,862,604.26 | -16,368,266.34 | -1,119,440.08 | 203,710.16 | 407,021.61 |
| 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 | 1,884,137,824.29 | 1,228,183,133.97 | 638,439,329.37 | 2,899,833,339.99 | 2,565,469,521.20 | 1,724,815,476.23 | 783,157,900.00 |
| 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 | 0.53 | 0.34 | 0.16 | 0.85 | 0.87 | 0.63 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.34 | 0.16 | 0.85 | 0.87 | 0.63 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,976,305.88 | -281,383,541.79 | -240,199,527.20 | 120,990,152.65 | -83,260,593.82 | 93,679,800.65 | -4,622,896.34 |
| 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 | 128,976,305.88 | -281,383,541.79 | -240,199,527.20 | 120,990,152.65 | -83,260,593.82 | 93,679,800.65 | -4,622,896.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,434,200.80 | 934,562,999.49 | 314,693,921.63 | 3,007,996,346.70 | 2,755,772,315.68 | 2,016,754,550.03 | 914,092,685.94 |
| 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 | 2,083,878,386.25 | 957,905,934.09 | 338,556,525.89 | 3,024,364,613.04 | 2,756,891,755.76 | 2,016,550,839.87 | 913,685,664.33 |
| 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 | -24,444,185.45 | -23,342,934.61 | -23,862,604.26 | -16,368,266.34 | -1,119,440.08 | 203,710.16 | 407,021.61 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-23 | 2023-05-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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