| 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 | 58,839,423,074.20 | 37,950,866,107.59 | 17,006,236,056.21 | 77,307,810,774.02 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,839,423,074.20 | 37,950,866,107.59 | 17,006,236,056.21 | 77,307,810,774.02 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,431,322,623.30 | 36,018,494,583.39 | 16,287,409,718.48 | 74,534,722,553.37 | 53,035,165,760.94 | 34,779,950,825.52 | 15,932,696,765.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,489,111,666.84 | 30,727,514,048.99 | 13,610,726,839.89 | 62,157,923,780.74 | 44,225,443,392.86 | 28,719,691,870.65 | 13,055,971,964.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,676,491.55 | 2,410,607,353.03 | 1,243,582,000.09 | 5,643,444,840.42 | 4,186,669,794.94 | 2,774,110,618.82 | 1,397,071,718.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,971,889.76 | 123,073,267.62 | 62,115,601.90 | 282,517,291.82 | 197,878,884.39 | 120,897,732.22 | 49,373,029.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,094,020.38 | 2,069,684,040.36 | 1,053,600,511.77 | 4,287,079,162.36 | 3,169,786,978.17 | 2,358,305,806.85 | 1,211,346,768.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,654,749.28 | 464,254,869.31 | 241,796,163.35 | 1,392,389,199.04 | 677,352,211.00 | 480,454,258.35 | 233,236,067.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,813,805.49 | 223,361,004.08 | 75,588,601.48 | 771,368,278.99 | 578,034,499.58 | 326,490,538.63 | -14,302,783.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,218,036.24 | 228,255,864.80 | 98,209,475.18 | 317,701,729.59 | 257,588,148.49 | 152,306,749.45 | 63,364,928.65 |
| 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 | -80,045,835.36 | 53,235,248.03 | 59,801,890.32 | -75,143,202.31 | 42,991,666.44 | 45,901,445.62 | 11,965,379.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,257,569.01 | 59,050,458.15 | 19,980,022.87 | 138,891,888.80 | 94,105,465.59 | 19,263,198.48 | -4,216,385.66 |
| 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 | -1,591,381.27 | -1,205,925.53 | -494,084.01 | 2,738,116.49 | 1,491,799.28 | -9,056,752.37 | -7,563,801.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,916.71 | 933,571.38 | 347,961.36 | 1,547,156.03 | 1,406,057.90 | 1,024,420.39 | 345,858.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,356,871.08 | -360,696,305.39 | -151,854,912.63 | -594,689,583.84 | -390,888,691.64 | -253,538,644.33 | -126,041,554.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,920,510.41 | -145,959,266.95 | -76,525,968.23 | -136,048,448.92 | -115,167,498.82 | -82,985,570.67 | -27,544,347.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,506,149.57 | 346,080,172.23 | 196,551,674.67 | 1,569,936,356.99 | 990,257,940.01 | 798,018,161.66 | 563,178,239.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,411,869.34 | 1,885,015,401.65 | 767,127,006.09 | 3,677,582,387.40 | 2,802,383,498.99 | 1,793,096,191.51 | 1,013,523,009.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,496.70 | 8,026,269.79 | 3,999,873.99 | 89,145,608.90 | 23,379,995.06 | 16,630,472.55 | 4,390,204.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,737,179.46 | 10,955,943.64 | 5,028,893.30 | 6,514,459.17 | 3,518,928.71 | 3,254,995.40 | 869,437.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,329,186.58 | 1,882,085,727.80 | 766,097,986.78 | 3,760,213,537.13 | 2,822,244,565.34 | 1,806,471,668.66 | 1,017,043,776.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,878,289.05 | 156,613,755.99 | 67,137,982.45 | 75,691,347.68 | 111,763,095.79 | 3,528,858.89 | 241,754,407.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,450,897.53 | 1,725,471,971.81 | 698,960,004.33 | 3,684,522,189.45 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 |
| (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 | 2,023,450,897.53 | 1,725,471,971.81 | 698,960,004.33 | 3,684,522,189.45 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 |
| (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 | 1,581,620,368.29 | 1,000,362,167.74 | 413,681,056.33 | 2,103,017,289.02 | 1,540,829,160.92 | 1,022,130,981.77 | 438,959,525.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,830,529.24 | 725,109,804.07 | 285,278,948.00 | 1,581,504,900.43 | 1,169,652,308.63 | 780,811,828.00 | 336,329,843.19 |
| 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 | 1,388,434,069.90 | 893,590,930.35 | 342,976,153.68 | 1,674,867,758.16 | 1,298,709,087.26 | 844,737,847.92 | 337,063,670.75 |
| 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 | 0.55 | 0.35 | 0.15 | 0.74 | 0.54 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 0.15 | 0.74 | 0.54 | 0.36 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,994,148.67 | 29,108,594.33 | 654,773.56 | 4,965,031.00 | 2,112,366.96 | 4,112,510.27 | -6,895,490.85 |
| 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 | -2,764,429.18 | 29,024,421.10 | 332,565.95 | 2,297,522.60 | 829,987.17 | 1,839,161.19 | -3,481,374.80 |
| 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 | -1,229,719.49 | 84,173.23 | 322,207.61 | 2,667,508.40 | 1,282,379.79 | 2,273,349.08 | -3,414,116.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,456,748.86 | 1,754,580,566.14 | 699,614,777.89 | 3,689,487,220.45 | 2,712,593,836.51 | 1,807,055,320.04 | 768,393,878.14 |
| 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 | 1,578,855,939.11 | 1,029,386,588.84 | 414,013,622.28 | 2,105,314,811.62 | 1,541,659,148.09 | 1,023,970,142.96 | 435,478,151.00 |
| 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 | 440,600,809.75 | 725,193,977.30 | 285,601,155.61 | 1,584,172,408.83 | 1,170,934,688.42 | 783,085,177.08 | 332,915,727.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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