| 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 | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,435,773,624.53 | 45,955,261,381.04 | 22,408,722,882.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,488,740,612.39 | 38,272,301,033.19 | 18,640,532,803.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,619,212.97 | 1,777,493,945.31 | 888,564,502.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,539,196.78 | 201,043,610.15 | 91,529,157.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,799,135.12 | 3,134,088,619.71 | 1,776,766,761.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,184,856.53 | 1,242,402,425.03 | 659,963,323.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,890,610.74 | 1,327,931,747.65 | 351,366,334.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,341,945.04 | 785,611,039.02 | 376,732,691.72 |
| 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 | 99,775,436.44 | 74,169,282.56 | 32,015,626.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,414,165.54 | 68,424,064.92 | -6,893,480.46 |
| 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 | 143,505,140.35 | 93,981,390.40 | 48,161,621.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,196,157.11 | -13,576,515.98 | -8,747,213.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,681,211.88 | -190,310,212.16 | -93,340,917.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,813,641.13 | -99,555,484.71 | -86,309,627.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,487,885.10 | 553,840,292.97 | 278,685,630.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,107,473.12 | 4,070,001,013.99 | 1,881,106,894.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,299,993.51 | 32,975,295.75 | 14,920,973.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,056,398.58 | 13,914,749.41 | 3,382,828.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,351,068.05 | 4,089,061,560.33 | 1,892,645,040.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,707,502.03 | 356,641,060.31 | 290,468,548.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 |
| (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 | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 |
| (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 | 5,309,032,696.12 | 3,705,706,160.59 | 1,600,471,771.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,869.90 | 26,714,339.43 | 1,704,720.84 |
| 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 | 4,888,876,575.22 | 3,294,646,132.47 | 1,466,481,745.43 |
| 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 | 0.45 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,772,214.87 | -212,375,397.66 | 36,972,211.41 |
| 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 | -242,909,021.03 | -212,981,179.57 | 37,757,844.95 |
| 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 | -863,193.84 | 605,781.91 | -785,633.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,871,351.15 | 3,520,045,102.36 | 1,639,148,703.39 |
| 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 | 5,066,123,675.09 | 3,492,724,981.02 | 1,638,229,616.09 |
| 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 | 8,747,676.06 | 27,320,121.34 | 919,087.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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