| 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 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 | 110,860,727,714.40 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 | 110,860,727,714.40 | 82,968,655,500.72 | 51,868,974,466.09 | 24,198,301,291.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,257,969,738.37 | 57,303,358,837.05 | 29,495,761,881.71 | 117,175,123,251.14 | 86,260,893,356.05 | 55,771,115,076.46 | 26,035,171,220.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,065,365,369.90 | 52,463,816,378.43 | 26,928,981,911.85 | 107,414,785,992.36 | 79,130,164,411.09 | 51,132,881,181.99 | 23,742,655,017.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,646,353.55 | 875,591,367.45 | 475,750,518.07 | 1,657,729,636.74 | 1,136,845,156.04 | 732,418,046.46 | 312,427,832.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,335,264.45 | 103,649,948.72 | 52,320,595.41 | 189,563,390.10 | 135,836,453.74 | 90,602,784.59 | 42,829,990.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,207,900.14 | 530,455,047.64 | 280,075,172.54 | 982,629,505.79 | 704,179,929.93 | 453,746,620.93 | 205,004,149.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,276,990.82 | 1,757,711,156.99 | 927,241,940.31 | 3,876,278,534.16 | 2,903,424,676.80 | 1,921,336,484.81 | 1,022,195,273.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,137,859.51 | 1,572,134,937.82 | 831,391,743.53 | 3,054,136,191.99 | 2,250,442,728.45 | 1,440,129,957.68 | 710,058,958.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,135,550.44 | 1,667,983,504.76 | 873,144,426.39 | 3,239,357,630.51 | 2,423,929,938.03 | 1,565,175,954.71 | 756,903,315.06 |
| 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 | -1,435,440.00 | -3,128,000.00 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,171,395.16 | 7,745,562.82 | -1,853,967.23 | -6,388,843.39 | -5,221,652.59 | 1,830,900.50 | 11,323,899.34 |
| 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 | 37,488,147.89 | 10,021,317.44 | -5,313,373.54 | -21,979,501.36 | -7,451,306.59 | 610,305.66 | 10,763,047.75 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | -28,692,990.48 | -47,047,078.39 | 9,085,589.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,173.16 | 4,229,295.65 | 1,666,594.71 | -10,125,079.30 | -8,400,666.50 | -1,058,111.22 | 513,309.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,472,553.87 | -19,182,471.83 | -2,965,125.21 | -202,476,115.94 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,742.95 | 9,366,392.53 | 11,871,513.77 | -4,165,810.97 | 10,304,671.99 | 11,749,784.78 | 9,016,472.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,428,801.75 | 1,593,967,085.07 | 771,055,089.93 | 2,805,639,552.51 | 1,901,476,715.58 | 1,254,662,891.50 | 616,452,904.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,594,947.09 | 1,155,749,117.02 | -2,443,938,017.31 | -3,731,911,833.83 | -1,422,771,777.33 | -2,682,002,223.20 | -1,190,477,753.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,300,608.96 | 47,715,744.49 | 23,170,118.27 | 157,186,690.29 | 261,115,762.01 | 154,048,351.45 | 73,015,046.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,561,318.04 | 198,510,787.42 | 47,042,674.63 | 595,363,342.03 | 528,091,328.76 | 256,757,311.31 | 66,237,759.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,334,238.01 | 1,004,954,074.09 | -2,467,810,573.67 | -4,170,088,485.57 | -1,689,747,344.08 | -2,784,711,183.06 | -1,183,700,466.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,317,420.15 | -19,835,619.95 | -9,023,084.81 | -2,219,502.73 | -10,502,705.56 | 4,512,982.25 | 16,794,917.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 | -4,167,868,982.84 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 |
| (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 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 | -4,167,868,982.84 | -1,679,244,638.52 | -2,789,224,165.31 | -1,200,495,384.05 |
| (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 | 10,481,068,452.78 | 829,288,208.44 | -2,378,911,751.33 | -4,263,280,820.31 | -1,842,329,322.27 | -2,779,217,657.24 | -1,198,054,174.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,583,205.38 | 195,501,485.60 | -79,875,737.53 | 95,411,837.47 | 163,084,683.75 | -10,006,508.07 | -2,441,209.66 |
| 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 | 11,220,611,180.39 | 878,524,246.17 | -2,386,836,453.46 | -4,026,262,919.48 | -1,715,583,218.44 | -2,786,143,275.00 | -1,252,147,469.20 |
| 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 | 1.94 | 0.15 | -0.44 | -0.79 | -0.34 | -0.52 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 0.15 | -0.44 | -0.79 | -0.34 | -0.52 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,828,670.00 | -16,345,660.00 | -31,753,070.00 | -7,754,722.57 | 24,720,529.68 | 25,312,434.77 | -12,784,751.80 |
| 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 | -31,828,670.00 | -16,345,660.00 | -31,753,070.00 | -7,754,722.57 | 24,720,529.68 | 25,312,434.77 | -12,784,751.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,822,988.16 | 1,008,444,034.04 | -2,490,540,558.86 | -4,175,623,705.41 | -1,654,524,108.84 | -2,763,911,730.54 | -1,213,280,135.85 |
| 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 | 10,449,239,782.78 | 812,942,548.44 | -2,410,664,821.33 | -4,271,035,542.88 | -1,817,608,792.59 | -2,753,905,222.47 | -1,210,838,926.19 |
| 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 | 764,583,205.38 | 195,501,485.60 | -79,875,737.53 | 95,411,837.47 | 163,084,683.75 | -10,006,508.07 | -2,441,209.66 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-03 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 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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