| 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 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,842,802.52 | 8,097,077,703.55 | 3,697,698,670.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,792,379.95 | 7,220,773,883.66 | 3,256,172,866.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,977,641.53 | 524,712,003.24 | 257,385,577.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,881,324.46 | 21,586,460.10 | 35,521,544.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,149,157.73 | 89,173,623.26 | 44,826,387.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,754,220.65 | 306,474,840.15 | 129,268,529.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,078.20 | -65,643,106.86 | -25,476,235.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,803,255.68 | 24,553,431.07 | 13,620,137.43 |
| 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 | -736,123.28 | -858,246.57 | -431,054.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,679.78 | 7,031,386.74 | 3,307,359.29 |
| 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 | 1,033,257.63 | 1,033,257.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,843,356.07 | -6,788,819.06 | -93,789.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,108,474.63 | -4,455,436.50 | -1,770,596.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,184,158.14 | -13,772,920.21 | 2,022,931.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,930,871.70 | 45,542,786.06 | 21,872,202.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,376,456.99 | 2,728,215,232.66 | 1,169,755,305.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,146.95 | 1,943,423.42 | 5,622,543.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,480.97 | 640,794.24 | 43,893.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,654,122.97 | 2,729,517,861.84 | 1,175,333,955.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,084,742.82 | 322,596,445.88 | 147,636,518.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 |
| (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 | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 |
| (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 | 3,752,659,170.15 | 2,358,421,051.42 | 1,009,266,297.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,910,210.00 | 48,500,364.54 | 18,431,139.73 |
| 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 | 3,717,702,857.11 | 2,332,908,820.04 | 990,216,569.13 |
| 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 | 3.42 | 3.03 | 1.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3.00 | 1.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,155,295.74 | 5,571,568.97 | 1,603,404.14 |
| 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 | -11,918,619.91 | 3,576,655.64 | 1,499,472.84 |
| 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 | -6,236,675.83 | 1,994,913.33 | 103,931.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,414,084.41 | 2,412,492,984.93 | 1,029,300,841.61 |
| 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 | 3,740,740,550.24 | 2,361,997,707.06 | 1,010,765,770.58 |
| 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 | 112,673,534.17 | 50,495,277.87 | 18,535,071.03 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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