| 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 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 | 53,028,906,430.34 | 38,164,603,426.97 | 25,315,477,084.95 | 13,717,783,116.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 | 53,028,906,430.34 | 38,164,603,426.97 | 25,315,477,084.95 | 13,717,783,116.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,296,492,894.59 | 19,813,195,118.59 | 9,691,282,589.62 | 41,363,314,072.35 | 28,554,142,351.57 | 18,545,300,637.29 | 9,454,658,144.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,779,465,470.55 | 16,883,744,879.26 | 8,269,192,190.23 | 35,386,394,264.78 | 24,625,162,198.46 | 16,109,909,763.39 | 8,108,265,355.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,480,332.20 | 159,001,055.01 | 82,070,126.36 | 335,858,311.32 | 222,396,698.61 | 141,277,608.24 | 79,032,924.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,667,614.12 | 1,615,185,533.68 | 802,793,420.41 | 3,294,486,367.10 | 2,396,169,816.78 | 1,520,007,400.94 | 845,837,660.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,331,513.94 | 112,292,497.72 | 52,411,578.87 | 262,834,507.68 | 176,422,405.39 | 105,785,906.69 | 56,749,159.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,786,421.89 | 771,437,407.94 | 324,121,710.31 | 1,898,166,428.53 | 1,050,854,908.52 | 696,536,088.14 | 240,936,178.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,761,541.88 | 271,533,744.98 | 160,693,563.44 | 185,574,192.94 | 83,136,323.81 | -28,216,130.11 | 123,836,866.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,493,542.58 | 356,870,360.53 | 185,319,506.16 | 741,332,808.48 | 559,756,200.71 | 377,586,265.39 | 194,214,730.09 |
| 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 | -39,814,664.37 | -38,858,726.64 | 4,614,760.30 | -37,441,042.52 | 21,378,022.11 | 20,295,179.78 | 24,070,302.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,299,303.92 | 228,009,595.70 | 30,242,351.10 | 582,128,049.65 | 496,303,240.09 | 304,555,000.43 | 191,019,035.32 |
| 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 | 287,640,689.05 | 137,689,242.67 | -1,858,556.51 | 465,722,223.41 | 422,188,459.86 | 282,892,304.17 | 176,678,252.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,805,118.10 | -5,336,912.42 | 12,679.15 | 10,824,869.37 | 10,769,043.09 | 772,567.41 | 298,120.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -16,018,415.25 | -16,018,415.25 | - | -17,598,589.63 | -6,301,148.35 | -6,346,823.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,157.19 | 1,324,506.44 | 298,885.44 | -4,493,465.53 | 3,504,595.02 | 3,504,595.02 | 1,530.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,920,171.63 | 42,103,420.02 | 31,064,520.81 | 333,309,465.08 | 284,750,696.02 | 273,412,396.23 | 269,380,286.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,280,588.76 | 5,338,947,600.17 | 2,802,088,719.50 | 12,532,321,644.41 | 10,420,865,523.38 | 7,366,369,363.18 | 4,747,894,246.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,472,591.94 | 15,587,620.64 | 2,200,806.63 | 48,286,464.86 | 17,199,495.51 | 9,481,389.71 | 1,402,531.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,242,812.34 | 7,993,563.06 | 28,226.70 | 539,899,101.07 | 319,354,124.13 | 188,186,019.35 | 32,930,188.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,510,368.36 | 5,346,541,657.75 | 2,804,261,299.43 | 12,040,709,008.20 | 10,118,710,894.76 | 7,187,664,733.54 | 4,716,366,588.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,464,443.82 | 1,205,484,600.76 | 617,577,943.12 | 2,684,833,644.00 | 2,247,890,649.75 | 1,634,331,791.21 | 1,021,337,528.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 | 9,355,875,364.20 | 7,870,820,245.01 | 5,553,332,942.33 | 3,695,029,060.23 |
| (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 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 | 9,355,875,364.20 | 7,870,820,245.01 | 5,553,332,942.33 | 3,695,029,060.23 |
| 终止经营净利润(元) | 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 | 5,102,074,508.31 | 3,236,275,867.05 | 1,801,992,962.56 | 7,727,731,662.14 | 6,639,281,532.38 | 4,764,415,012.42 | 3,220,749,688.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,971,416.23 | 904,781,189.94 | 384,690,393.75 | 1,628,143,702.06 | 1,231,538,712.64 | 788,917,929.91 | 474,279,371.87 |
| 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 | 4,932,029,216.68 | 3,170,590,998.96 | 1,751,982,710.36 | 7,747,657,209.93 | 6,556,495,395.25 | 4,665,123,476.62 | 3,007,977,857.73 |
| 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 | 1.74 | 1.10 | 0.62 | 2.48 | 2.09 | 1.46 | 0.99 |
| 二、稀释每股收益(元) | - | - | - | - | - | 1.10 | - | - | - | 1.42 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,347,115.33 | -24,936,885.57 | 6,010,231.93 | -542,170,079.35 | 16,537,084.59 | 26,043,850.04 | 673,763.68 |
| 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 | -29,261,077.08 | -20,850,847.32 | 6,010,231.93 | -524,417,061.56 | 16,679,796.95 | 26,186,562.40 | 673,763.68 |
| 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 | -4,086,038.25 | -4,086,038.25 | - | -17,753,017.79 | -142,712.36 | -142,712.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,277,698,809.21 | 4,116,120,171.42 | 2,192,693,588.24 | 8,813,705,284.85 | 7,887,357,329.60 | 5,579,376,792.37 | 3,695,702,823.91 |
| 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 | 5,072,813,431.23 | 3,215,425,019.73 | 1,808,003,194.49 | 7,203,314,600.58 | 6,655,961,329.33 | 4,790,601,574.82 | 3,221,423,452.04 |
| 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 | 1,204,885,377.98 | 900,695,151.69 | 384,690,393.75 | 1,610,390,684.27 | 1,231,396,000.27 | 788,775,217.55 | 474,279,371.87 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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