| 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 | 24,074,847,816.60 | 16,335,788,600.77 | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,074,847,816.60 | 16,335,788,600.77 | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,763,007,665.35 | 14,719,283,185.77 | 6,019,616,844.47 | 24,589,731,078.72 | 17,887,469,548.91 | 10,585,441,094.82 | 3,601,186,118.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,940,638,566.40 | 12,155,225,897.61 | 4,972,485,020.09 | 20,105,991,490.18 | 14,597,597,404.35 | 8,574,928,021.51 | 2,807,914,803.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,623,796.68 | 739,946,035.98 | 310,816,417.73 | 1,567,641,719.45 | 1,084,908,836.57 | 693,013,523.46 | 293,173,333.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,883,676.09 | 204,334,574.65 | 131,244,391.13 | 327,644,040.06 | 262,278,602.70 | 132,047,830.40 | 37,926,294.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,333,158.45 | 1,260,757,132.93 | 453,710,692.79 | 1,954,943,335.45 | 1,466,622,592.85 | 894,994,685.79 | 304,567,358.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,315,023.75 | 407,766,140.42 | 186,295,623.82 | 719,313,451.70 | 531,956,795.24 | 359,700,592.40 | 171,992,790.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,786,556.02 | -48,746,595.82 | -34,935,301.09 | -85,802,958.12 | -55,894,682.80 | -69,243,558.74 | -14,388,462.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,293.77 | 87,982.50 | 24,621.06 | 1,870,787.06 | 1,727,167.52 | - | 418,454.14 |
| 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 | 104,055,993.41 | 81,385,308.47 | 15,039,763.66 | -1,239,105.29 | -8,437,230.18 | -16,624,646.59 | 8,750,876.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,786,092.89 | 6,210,097.45 | 641,760.99 | 99,035,717.88 | 44,460,828.52 | 38,550,858.88 | 4,911,087.38 |
| 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 | 27,494.29 | 27,494.29 | - | 98,966,718.81 | 50,225,526.11 | 50,225,526.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,433.85 | 14,296,174.20 | 2,714,064.86 | 46,722,820.36 | 40,095,824.62 | 30,818,503.39 | 750,734.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,561,608.41 | -169,146,682.10 | -54,573,523.32 | -557,103,720.64 | -84,104,402.59 | -94,330,132.13 | 4,187,743.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,324,704.22 | -24,250,854.13 | 85,735,069.09 | -333,561,307.12 | -91,918,970.96 | -38,009,557.09 | 85,992,381.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,308,402.75 | 290,131,597.08 | 86,913,746.93 | 329,775,019.58 | 245,089,909.68 | 137,761,423.68 | 68,483,005.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,357,761.52 | 1,815,131,055.97 | 732,829,096.98 | 2,035,887,840.62 | 1,208,132,313.55 | 586,373,653.35 | 147,896,048.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,803,821.62 | 41,097,622.73 | 19,280,790.67 | 65,698,467.46 | 28,726,358.24 | 16,357,291.98 | 6,241,767.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,969,374.57 | 32,651,241.84 | 30,961,489.29 | 23,573,038.11 | 11,047,888.05 | 5,286,938.45 | 222,873.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,192,208.57 | 1,823,577,436.86 | 721,148,398.36 | 2,078,013,269.97 | 1,225,810,783.74 | 597,444,006.88 | 153,914,941.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,506,960.70 | 137,174,991.95 | 57,890,199.74 | 238,509,966.63 | 163,008,386.43 | 118,272,429.79 | 27,853,674.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 |
| (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 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 |
| (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 | 2,431,852,878.64 | 1,673,763,904.92 | 657,054,861.10 | 1,817,084,152.22 | 1,050,520,674.64 | 470,370,223.45 | 120,541,384.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,832,369.23 | 12,638,539.99 | 6,203,337.52 | 22,419,151.12 | 12,281,722.67 | 8,801,353.64 | 5,519,881.39 |
| 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 | 2,071,231,822.40 | 1,432,146,600.00 | 570,950,737.69 | 1,414,528,000.00 | 784,201,544.24 | 331,210,200.00 | 47,791,307.72 |
| 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 | 1.10 | 0.76 | 0.30 | 0.82 | 0.47 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.76 | 0.30 | 0.82 | 0.47 | 0.21 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,285,907.12 | -74,798,463.23 | -22,185,562.16 | -167,350,873.22 | 2,313,174.69 | 77,088,060.78 | 63,195,986.30 |
| 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 | -51,285,907.12 | -74,798,463.23 | -22,185,562.16 | -167,350,873.22 | 2,313,174.69 | 77,088,060.78 | 63,195,986.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,399,340.75 | 1,611,603,981.68 | 641,072,636.46 | 1,672,152,430.12 | 1,065,115,572.00 | 556,259,637.87 | 189,257,252.66 |
| 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 | 2,380,566,971.52 | 1,598,965,441.69 | 634,869,298.94 | 1,649,733,279.00 | 1,052,833,849.33 | 547,458,284.23 | 183,737,371.27 |
| 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 | 26,832,369.23 | 12,638,539.99 | 6,203,337.52 | 22,419,151.12 | 12,281,722.67 | 8,801,353.64 | 5,519,881.39 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 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) |