| 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 | 16,788,775,173.00 | 11,827,102,257.00 | 6,219,417,413.00 | 21,453,929,237.00 | 15,743,097,216.00 | 10,733,926,609.00 | 5,601,800,088.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,775,173.00 | 11,827,102,257.00 | 6,219,417,413.00 | 21,453,929,237.00 | 15,743,097,216.00 | 10,733,926,609.00 | 5,601,800,088.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,414,966,751.00 | 9,235,465,674.00 | 4,767,842,902.00 | 18,277,363,122.00 | 13,469,903,968.00 | 9,088,100,822.00 | 4,622,367,333.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,339,959.00 | 5,460,300,833.00 | 2,746,623,888.00 | 10,205,534,588.00 | 7,409,716,721.00 | 5,015,003,406.00 | 2,526,606,529.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,138,271.00 | 1,078,120,396.00 | 502,816,867.00 | 1,943,570,077.00 | 1,665,659,341.00 | 1,075,856,695.00 | 491,663,537.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,890,927.00 | 137,116,833.00 | 63,763,665.00 | 302,726,528.00 | 232,751,027.00 | 154,222,843.00 | 63,541,288.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,400,264.00 | 1,918,281,105.00 | 1,101,758,680.00 | 4,449,718,404.00 | 3,249,237,667.00 | 2,179,052,030.00 | 1,159,695,620.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,692,555.00 | 614,302,424.00 | 336,048,506.00 | 1,142,052,035.00 | 706,770,112.00 | 498,169,144.00 | 285,361,489.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,504,775.00 | 27,344,083.00 | 16,831,296.00 | 233,761,490.00 | 205,769,100.00 | 165,796,704.00 | 95,498,870.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,591,837.00 | 89,506,124.00 | 47,635,913.00 | 361,538,172.00 | 291,195,563.00 | 229,860,423.00 | 124,902,212.00 |
| 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 | 13,677,065.00 | 5,465,160.00 | 2,938,945.00 | 14,666,354.00 | -87,183.00 | 3,264,144.00 | 1,476,680.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,265,130.00 | 213,759,100.00 | 111,835,302.00 | 358,881,875.00 | 266,981,025.00 | 170,496,770.00 | 88,350,065.00 |
| 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 | 273,159,119.00 | 208,628,404.00 | 112,557,874.00 | 352,105,450.00 | 259,349,663.00 | 174,069,874.00 | 88,675,186.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,447.00 | 1,371,060.00 | 646,018.00 | 2,626,645.00 | 1,906,464.00 | 1,637,311.00 | -1,165,569.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -30,499,004.00 | -26,047,377.00 | - | -130,550,972.00 | -46,598,036.00 | -46,598,036.00 | -14,721,824.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,794,845.00 | -69,697,693.00 | -46,365,589.00 | -45,984,834.00 | -77,342,737.00 | -37,077,927.00 | -9,094,001.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,643,276.00 | 195,455,017.00 | 111,819,017.00 | 277,937,975.00 | 179,426,495.00 | 140,017,547.00 | 78,808,008.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,979,491.00 | 2,911,941,850.00 | 1,632,448,204.00 | 3,654,143,158.00 | 2,597,479,276.00 | 1,877,565,596.00 | 1,123,086,114.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,674.00 | 3,054,053.00 | 1,693,421.00 | 11,855,064.00 | 4,515,413.00 | 1,939,789.00 | 557,530.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,480,202.00 | 49,928,518.00 | 9,346,453.00 | 85,572,172.00 | 56,199,401.00 | 26,320,047.00 | 12,358,310.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,661,963.00 | 2,865,067,385.00 | 1,624,795,172.00 | 3,580,426,050.00 | 2,545,795,288.00 | 1,853,185,338.00 | 1,111,285,334.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,656,386.00 | 649,288,497.00 | 338,993,759.00 | 933,786,688.00 | 402,765,455.00 | 275,539,483.00 | 155,344,257.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,005,577.00 | 2,215,778,888.00 | 1,285,801,413.00 | 2,646,639,362.00 | 2,143,029,833.00 | 1,577,645,855.00 | 955,941,077.00 |
| (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 | 2,921,005,577.00 | 2,215,778,888.00 | 1,285,801,413.00 | 2,646,639,362.00 | 2,143,029,833.00 | 1,577,645,855.00 | 955,941,077.00 |
| (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 | 2,470,927,259.00 | 1,800,111,225.00 | 1,026,188,176.00 | 2,456,112,045.00 | 1,963,327,343.00 | 1,402,202,255.00 | 810,322,186.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,078,318.00 | 415,667,663.00 | 259,613,237.00 | 190,527,317.00 | 179,702,490.00 | 175,443,600.00 | 145,618,891.00 |
| 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 | 2,446,592,329.00 | 1,753,215,065.00 | 992,050,869.00 | 2,366,186,678.00 | 1,921,669,958.00 | 1,349,410,523.00 | 789,342,327.00 |
| 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 | 1.57 | 1.15 | 0.67 | 1.69 | 1.35 | 0.97 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.15 | 0.67 | 1.59 | 1.27 | 0.91 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,620,214.00 | 20,299,128.00 | -845,212.00 | -60,842,218.00 | 73,410,076.00 | 87,050,521.00 | -48,712,389.00 |
| 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 | -13,921,396.00 | 20,148,034.00 | -1,446,988.00 | -60,369,779.00 | 70,759,783.00 | 84,698,584.00 | -48,204,271.00 |
| 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 | -3,698,818.00 | 151,094.00 | 601,776.00 | -472,439.00 | 2,650,293.00 | 2,351,937.00 | -508,118.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,385,363.00 | 2,236,078,016.00 | 1,284,956,201.00 | 2,585,797,144.00 | 2,216,439,909.00 | 1,664,696,376.00 | 907,228,688.00 |
| 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 | 2,457,005,863.00 | 1,820,259,259.00 | 1,024,741,188.00 | 2,395,742,266.00 | 2,034,087,126.00 | 1,486,900,839.00 | 762,117,915.00 |
| 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 | 446,379,500.00 | 415,818,757.00 | 260,215,013.00 | 190,054,878.00 | 182,352,783.00 | 177,795,537.00 | 145,110,773.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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