| 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 | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,168,631,873.14 | 36,016,599,492.55 | 15,270,371,448.37 | 74,838,504,400.63 | 49,653,496,526.29 | 30,525,572,583.73 | 9,044,411,805.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,608,115,302.02 | 35,097,519,913.75 | 14,998,011,641.22 | 72,755,268,992.11 | 47,718,073,574.01 | 30,148,620,844.87 | 9,044,610,328.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,883,834,805.88 | 33,073,170,614.89 | 14,168,122,139.54 | 66,928,890,138.96 | 44,173,888,855.41 | 28,208,675,890.20 | 8,192,976,232.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,505,432.94 | 1,527,273,497.49 | 559,554,168.73 | 3,139,141,017.83 | 2,110,613,040.45 | 1,245,933,956.15 | 408,674,109.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,748,660.08 | 98,043,092.15 | 48,277,589.15 | 230,557,175.85 | 143,872,430.07 | 87,685,712.34 | 37,402,802.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,140,076.49 | 21,738,385.49 | 92,923,439.34 | 671,735,918.49 | 171,423,570.97 | 68,150,285.84 | 19,260,876.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,247,329.76 | 1,233,578,951.96 | 552,210,051.10 | 3,095,874,931.32 | 2,123,975,490.49 | 1,336,151,257.62 | 609,854,365.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,361,003.13 | -856,284,628.23 | -423,075,746.64 | -1,310,930,190.34 | -1,005,699,813.38 | -797,976,257.28 | -223,558,058.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,203,113.31 | 209,928,313.89 | 114,367,753.64 | 540,271,730.71 | 399,988,046.90 | 259,134,985.52 | 129,688,665.60 |
| 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 | 2,089,936.20 | -6,494,274.25 | -4,576,960.15 | -5,562,485.01 | -15,481,668.99 | -97,343,242.47 | -3,124,831.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,035,416.81 | 298,317,692.61 | 51,102,709.46 | 539,403,128.10 | 43,081,913.37 | 67,744,134.90 | -16,940,270.88 |
| 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 | 468,896,369.43 | 295,556,884.98 | 51,659,563.73 | 491,486,042.35 | 1,062,011.26 | 32,290,786.63 | -28,145,427.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,069,302.71 | -3,270,529.25 | -158,540.75 | 1,131,214.44 | 3,709,095.16 | 3,902,077.94 | 1,617,233.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,097.03 | 503,880.03 | 3,755,516.00 | -267,333,440.08 | -679,121.09 | -1,372,765.88 | 1,434,496.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,659.28 | 5,814,546.21 | 6,176,763.67 | -23,456,832.07 | 5,388,698.88 | -5,091,850.47 | -4,079,424.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,688,731.69 | 240,174,299.90 | 95,307,468.24 | 667,079,357.75 | 405,953,706.35 | 204,085,191.96 | 73,938,193.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,289,109.42 | 1,454,125,194.05 | 423,966,763.62 | 2,994,496,351.65 | 2,377,395,575.96 | 548,875,284.84 | 52,646,871.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,704,100.59 | 84,489,894.47 | 3,087,358.11 | 33,855,890.01 | 204,857,069.72 | 26,644,862.78 | 6,054,313.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,696,269.11 | 5,624,202.32 | 1,351,797.43 | 6,110,660.22 | 4,323,550.38 | 2,643,581.28 | 970,704.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,296,940.90 | 1,532,990,886.20 | 425,702,324.30 | 3,022,241,581.44 | 2,577,929,095.30 | 572,876,566.34 | 57,730,480.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,381,926.71 | 70,978,484.77 | 20,630,116.22 | 67,577,958.14 | 14,258,807.51 | 15,548,875.37 | 15,356,892.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 | 2,954,663,623.30 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 |
| (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 | 2,356,915,014.19 | 1,462,012,401.43 | 405,072,208.08 | 2,954,663,623.30 | 2,563,670,287.79 | 557,327,690.97 | 42,373,588.04 |
| (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 | 2,270,650,101.32 | 1,412,346,139.79 | 401,051,784.71 | 2,957,396,962.72 | 2,561,330,832.32 | 553,181,486.68 | 43,539,652.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,264,912.87 | 49,666,261.64 | 4,020,423.37 | -2,733,339.42 | 2,339,455.47 | 4,146,204.29 | -1,166,064.06 |
| 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 | 1,971,672,648.36 | 1,198,300,986.63 | 338,368,351.44 | -290,646,994.18 | -427,948,169.24 | -116,818,707.79 | -36,306,349.38 |
| 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 | 0.51 | 0.32 | 0.09 | 0.66 | 0.57 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.32 | 0.09 | 0.66 | 0.57 | 0.12 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,045,329.16 | -183,356,899.41 | -212,139,776.59 | 54,655,254.77 | 186,577,057.03 | 349,808,832.00 | 62,901,293.08 |
| 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 | -225,115,429.40 | -183,356,899.41 | -212,139,776.59 | 56,459,253.41 | 186,577,057.03 | 349,808,832.00 | 62,901,293.08 |
| 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 | -929,899.76 | - | - | -1,803,998.64 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,869,685.03 | 1,278,655,502.02 | 192,932,431.49 | 3,009,318,878.07 | 2,750,247,344.82 | 907,136,522.97 | 105,274,881.12 |
| 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 | 2,045,534,671.92 | 1,228,989,240.38 | 188,912,008.12 | 3,013,856,216.13 | 2,747,907,889.35 | 902,990,318.68 | 106,440,945.18 |
| 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 | 85,335,013.11 | 49,666,261.64 | 4,020,423.37 | -4,537,338.06 | 2,339,455.47 | 4,146,204.29 | -1,166,064.06 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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