| 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 | 106,307,900,321.94 | 71,509,487,305.69 | 32,720,083,664.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,307,900,321.94 | 71,509,487,305.69 | 32,720,083,664.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,205,174,541.79 | 67,470,872,569.40 | 30,916,314,982.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,256,064,077.82 | 65,409,119,953.65 | 29,996,699,653.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,042,620.92 | 310,815,663.63 | 157,098,249.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,535,355.41 | 653,198,789.12 | 234,305,730.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,854,231.40 | 44,388,117.34 | 23,440,361.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,523,427.54 | 731,504,356.07 | 376,657,416.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,154,828.70 | 321,845,689.59 | 128,113,570.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,540,848.76 | 441,430,392.73 | 204,664,828.88 |
| 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 | -73,965,382.88 | -115,321,009.27 | -44,198,426.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,393,077.91 | 50,676,322.70 | 32,105,634.35 |
| 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 | 40,362,950.96 | 26,255,685.40 | 13,246,364.97 |
| 资产处置收益(元) | - | - | - | 会员可见 | 2,819,463.91 | 24,236.77 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,255,337.97 | -135,298,311.38 | -34,828,586.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,217,536.07 | -133,188,665.37 | -1,124,669.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,187,069.31 | 90,961,304.81 | 41,134,075.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,687,134.36 | 3,796,468,614.55 | 1,796,856,709.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,281,347.90 | 5,777,177.33 | 3,063,959.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,100.49 | 4,529,324.85 | 608,898.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,035,381.77 | 3,797,716,467.03 | 1,799,311,769.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,341,774.23 | 1,007,188,291.73 | 427,990,823.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,693,607.54 | 2,790,528,175.30 | 1,371,320,946.17 |
| (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 | 3,558,693,607.54 | 2,790,528,175.30 | 1,371,320,946.17 |
| (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 | 2,729,926,180.49 | 2,181,335,943.91 | 1,096,690,756.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,767,427.05 | 609,192,231.39 | 274,630,189.98 |
| 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 | 2,693,073,094.99 | 2,208,653,320.73 | 1,099,956,856.01 |
| 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 | 0.22 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,032,955.80 | -347,509,851.30 | 127,112,665.26 |
| 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 | -273,889,211.60 | -301,736,680.18 | 47,177,211.89 |
| 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 | -57,143,744.20 | -45,773,171.12 | 79,935,453.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,660,651.74 | 2,443,018,324.00 | 1,498,433,611.43 |
| 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 | 2,456,036,968.89 | 1,879,599,263.73 | 1,143,867,968.08 |
| 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 | 771,623,682.85 | 563,419,060.27 | 354,565,643.35 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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