| 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 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 | 24,062,010,361.56 | 17,945,491,675.53 | 12,300,495,203.60 | 6,519,297,135.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 | 24,062,010,361.56 | 17,945,491,675.53 | 12,300,495,203.60 | 6,519,297,135.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,162,547.04 | 11,879,503,787.56 | 6,048,191,290.75 | 23,972,043,700.45 | 17,440,850,515.54 | 11,702,768,261.52 | 6,080,727,242.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,029,015,153.52 | 8,543,368,084.20 | 4,327,801,503.45 | 16,442,863,365.49 | 12,224,450,680.13 | 8,304,736,614.22 | 4,245,489,121.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,398,322.51 | 832,139,788.31 | 433,862,061.76 | 1,751,183,667.86 | 1,295,317,043.17 | 873,628,081.12 | 415,859,553.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,113,980.55 | 92,562,143.41 | 53,672,502.26 | 110,219,856.14 | 79,228,712.83 | 55,027,152.05 | 26,804,865.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,955,220.63 | 1,142,271,908.55 | 584,834,223.59 | 2,414,061,630.44 | 1,822,613,095.58 | 1,228,133,161.53 | 592,847,410.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,029,053.24 | 933,873,061.43 | 510,634,205.93 | 2,360,348,278.96 | 1,518,473,183.77 | 1,025,662,876.74 | 468,610,488.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,650,816.59 | 335,288,801.66 | 137,386,793.76 | 893,366,901.56 | 500,767,800.06 | 215,580,375.86 | 331,115,802.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,295,464.89 | 451,575,640.86 | 171,875,269.31 | 935,738,611.50 | 651,959,453.12 | 457,446,148.77 | 194,397,022.46 |
| 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 | 27,466,862.74 | 795,150.45 | -11,171,308.50 | -323,928,374.12 | -376,418,350.65 | -341,752,030.92 | -57,840,752.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,234,654.22 | 251,414,844.13 | 8,966,911.75 | 69,123,490.72 | 33,627,355.57 | 3,772,383.19 | 4,245,625.57 |
| 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 | -2,302,287.24 | -2,025,472.57 | -2,293,269.92 | 5,365,028.74 | -3,264,339.16 | -2,774,268.26 | -1,408,387.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,024,611.75 | 308,583,484.54 | 1,586,111.95 | 202,128,953.04 | 23,040,570.71 | 19,837,906.26 | 25,764,971.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,703.14 | -37,099,668.14 | 3,423,790.07 | -9,326,631,818.34 | -46,610,726.53 | -33,043,760.61 | -30,471,367.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,880,223.18 | -23,961,932.47 | -17,414,095.15 | -55,903,224.18 | -4,477,846.17 | 1,786,092.72 | 3,357,486.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,665,112.47 | 79,638,764.54 | 30,905,689.50 | 189,071,467.86 | 115,612,658.83 | 83,180,090.45 | 59,372,495.80 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 928,765.78 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,288,759.58 | 1,493,693,537.03 | 260,099,075.19 | -9,156,172,843.91 | 249,414,821.75 | 332,436,388.95 | 442,998,352.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,262.09 | 1,811,948.99 | 637,974.39 | 15,303,204.46 | 7,451,995.90 | 1,645,210.47 | -181,645.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,852,545.52 | 6,281,894.83 | 2,448,418.47 | 19,241,040.76 | 9,761,635.83 | 8,312,152.84 | 2,997,549.66 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | -928,765.78 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,051,476.15 | 1,489,223,591.19 | 258,288,631.11 | -9,160,110,680.21 | 247,105,181.82 | 324,840,680.80 | 439,819,157.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,851,341.59 | 313,526,350.77 | -44,498,129.06 | -258,904,625.81 | 123,179,267.66 | -8,084,012.08 | 220,845,283.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 | -8,901,206,054.40 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 |
| (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 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 | -8,901,206,054.40 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 |
| 终止经营净利润(元) | 会员可见 | 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 | 1,081,209,006.14 | 973,641,211.72 | 277,902,855.05 | -6,185,109,897.95 | 212,471,067.22 | 351,025,764.41 | 211,591,241.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,991,128.42 | 202,056,028.70 | 24,883,905.12 | -2,716,096,156.45 | -88,545,153.06 | -18,101,071.53 | 7,382,632.43 |
| 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 | 682,219,616.75 | 623,515,530.59 | 265,403,361.88 | -6,297,276,391.31 | 269,822,789.56 | 419,924,814.96 | 203,401,160.08 |
| 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 | 0.77 | 0.69 | 0.20 | -4.40 | 0.15 | 0.25 | 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 | 0.76 | 0.69 | 0.20 | -4.40 | 0.15 | 0.25 | 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 | -160,808,726.30 | -239,248,082.90 | -61,936,467.73 | 232,234,125.08 | 308,523,982.87 | 386,361,478.18 | -7,118,035.04 |
| 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 | -105,150,828.72 | -153,112,711.12 | -39,828,045.45 | 147,854,176.74 | 196,983,779.81 | 245,483,123.73 | -7,453,409.90 |
| 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 | -55,657,897.58 | -86,135,371.78 | -22,108,422.28 | 84,379,948.34 | 111,540,203.06 | 140,878,354.45 | 335,374.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,391,408.26 | 936,449,157.52 | 240,850,292.44 | -8,668,971,929.32 | 432,449,897.03 | 719,286,171.06 | 211,855,839.10 |
| 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 | 976,058,177.42 | 820,528,500.60 | 238,074,809.60 | -6,037,255,721.21 | 409,454,847.03 | 596,508,888.14 | 204,137,831.81 |
| 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 | 177,333,230.84 | 115,920,656.92 | 2,775,482.84 | -2,631,716,208.11 | 22,995,050.00 | 122,777,282.92 | 7,718,007.29 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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