| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,385,739,092.48 | 24,535,498,960.57 | 11,773,145,944.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,188,024,371.32 | 22,247,400,759.31 | 10,583,718,135.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,630,002,728.47 | 17,589,342,735.63 | 8,399,665,841.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,376,162.39 | 1,305,593,156.54 | 665,436,138.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,621,968.74 | 148,861,344.34 | 71,274,367.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,009,298.45 | 1,901,826,666.45 | 866,386,589.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,590,428.99 | 1,163,020,271.74 | 527,173,004.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,215.72 | 138,756,584.61 | 53,782,195.78 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,731,220.63 | 276,540,701.74 | 106,616,067.09 |
| 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 | -15,933,341.48 | -17,384,105.82 | -19,562,090.71 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,931.57 | -35,072,199.20 | -11,751,143.95 |
| 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 | 55,208,448.30 | 24,711,052.00 | 39,177,402.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,679,851.88 | 636,310,051.19 | -8,854,547.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,097,265.55 | -12,466,653.45 | -1,385,582.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,265,478.80 | -377,235,100.87 | -120,387,765.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,804,593.02 | 359,225,544.66 | 142,512,824.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,982,011.80 | 2,841,475,737.77 | 1,169,999,504.05 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,536,604.35 | 40,393,359.71 | 18,418,705.99 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,874,677.84 | 17,690,311.04 | 11,778,068.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,643,938.31 | 2,864,178,786.44 | 1,176,640,141.18 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,291,788.46 | 322,123,005.33 | 156,162,368.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 |
| (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 | 3,492,352,149.85 | 2,542,055,781.11 | 1,020,477,772.43 |
| (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 | 3,139,015,862.65 | 2,288,046,921.87 | 915,819,266.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,336,287.20 | 254,008,859.24 | 104,658,505.90 |
| 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 | 2,190,402,340.30 | 1,479,991,356.91 | 777,492,556.78 |
| 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 | 0.38 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,085,459.40 | -514,204,120.58 | -312,252,847.98 |
| 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 | -338,085,459.40 | -514,204,120.58 | -312,252,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,266,690.45 | 2,027,851,660.53 | 708,224,924.45 |
| 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 | 2,800,930,403.25 | 1,773,842,801.29 | 603,566,418.55 |
| 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 | 353,336,287.20 | 254,008,859.24 | 104,658,505.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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