| 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 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 | 10,717,984,471.03 | 7,030,290,371.60 | 4,003,981,244.31 | 1,837,163,216.03 |
| 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 | 10,717,984,471.03 | 7,030,290,371.60 | 4,003,981,244.31 | 1,837,163,216.03 |
| 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 | 8,446,740,855.12 | 5,593,855,679.90 | 3,293,014,719.13 | 1,584,652,816.24 |
| 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 | 7,181,877,357.45 | 4,798,417,736.85 | 2,787,263,018.63 | 1,294,292,468.62 |
| 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 | 739,367,582.40 | 471,363,662.05 | 322,495,682.93 | 156,385,244.11 |
| 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 | 50,633,780.12 | 16,141,673.47 | 9,182,243.04 | 4,471,971.88 |
| 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 | 124,839,872.23 | 80,548,275.06 | 43,668,792.43 | 22,253,674.41 |
| 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 | 433,592,451.52 | 289,377,949.79 | 187,075,136.52 | 90,762,640.28 |
| 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 | -83,570,188.60 | -61,993,617.32 | -56,670,154.42 | 16,486,816.94 |
| 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 | 41,900,489.99 | 54,024,537.85 | 37,868,051.20 | 15,238,870.81 |
| 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 | -3,482,729.14 | -1,980,000.00 | -822,280.82 | -967,205.47 |
| 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 | 323,167,090.79 | 32,009,528.59 | 13,023,923.39 | 6,112,140.58 |
| 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 | - | 294,237,906.59 | 6,098,100.00 | 1,710,000.00 | - |
| 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 | -5,745,816.55 | 364,257.59 | 874,511.31 | - |
| 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 | -149,129,886.77 | -33,483,166.37 | -32,536,957.99 | -3,960,904.68 |
| 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 | -8,709,551.02 | -807,093.34 | -1,949,863.33 | 1,177,193.35 |
| 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 | 66,753,511.22 | 36,310,051.30 | 23,983,261.34 | 15,024,216.63 |
| 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 | 2,494,096,234.44 | 1,468,848,269.47 | 713,539,119.08 | 269,895,840.20 |
| 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 | 2,499,146.01 | 1,864,021.59 | 1,535,247.47 | 420,527.29 |
| 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 | 4,132,028.37 | 1,705,685.97 | 780,027.02 | 222,171.68 |
| 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 | 2,492,463,352.08 | 1,469,006,605.09 | 714,294,339.53 | 270,094,195.81 |
| 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 | 284,813,195.68 | 156,703,333.42 | 67,173,931.17 | 25,505,658.22 |
| 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 | 2,207,650,156.40 | 1,312,303,271.67 | 647,120,408.36 | 244,588,537.59 |
| (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 | 2,207,650,156.40 | 1,312,303,271.67 | 647,120,408.36 | 244,588,537.59 |
| (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 | 2,173,527,747.77 | 1,295,867,879.63 | 613,752,780.06 | 249,920,270.47 |
| 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 | 34,122,408.63 | 16,435,392.04 | 33,367,628.30 | -5,331,732.88 |
| 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 | 2,123,669,234.59 | 1,244,334,539.21 | 583,118,199.05 | 232,593,405.78 |
| 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 | 2.80 | 1.62 | 0.77 | 0.31 |
| 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 | 2.76 | 1.61 | 0.76 | 0.31 |
| 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 | 12,668,600.70 | 24,188,340.68 | 35,272,530.88 | -9,472,483.01 |
| 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 | 10,174,524.55 | 24,188,340.68 | 35,272,530.88 | -9,472,483.01 |
| 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 | 2,494,076.15 | - | - | - |
| 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 | 2,220,318,757.10 | 1,336,491,612.35 | 682,392,939.24 | 235,116,054.58 |
| 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 | 2,183,702,272.32 | 1,320,056,220.31 | 649,025,310.94 | 240,447,787.46 |
| 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 | 36,616,484.78 | 16,435,392.04 | 33,367,628.30 | -5,331,732.88 |
| 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 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |