| 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 | 24,226,136,507.12 | 15,667,337,299.66 | 7,224,130,867.26 | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,226,136,507.12 | 15,667,337,299.66 | 7,224,130,867.26 | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,075,209,819.85 | 13,042,881,764.88 | 6,242,046,795.50 | 25,508,859,794.91 | 19,111,168,823.78 | 12,934,557,788.72 | 6,242,553,414.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,087,684,501.57 | 11,714,781,214.33 | 5,618,450,546.25 | 22,976,765,895.17 | 17,247,928,342.86 | 11,714,192,301.83 | 5,524,864,983.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,408,072.73 | 722,741,771.58 | 330,882,077.78 | 1,273,274,040.33 | 911,549,447.86 | 626,599,974.92 | 341,955,972.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,627,819.39 | 120,729,375.03 | 56,749,656.36 | 236,636,608.58 | 196,302,621.24 | 122,632,893.36 | 50,657,364.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,921,043.85 | 125,252,720.29 | 63,121,386.26 | 264,093,666.37 | 188,076,181.90 | 118,473,607.24 | 36,126,241.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,172,449.22 | 418,103,894.94 | 195,671,385.90 | 857,833,282.21 | 665,633,041.41 | 435,315,066.34 | 238,057,173.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,604,066.91 | -58,727,211.29 | -22,828,257.05 | -99,743,697.75 | -98,320,811.49 | -82,656,054.97 | 50,891,679.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,386,772.13 | 192,390,832.35 | 118,903,569.20 | 297,748,185.88 | 230,983,987.24 | 166,240,689.26 | 105,555,559.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 24,956,243.86 | - | - | -318,875.00 | -1,106,550.00 | 585,375.00 | -420,025.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,772.67 | 41,394,771.83 | 21,907,473.47 | 69,682,309.27 | 67,080,502.47 | 36,797,561.09 | 21,232,114.28 |
| 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 | 59,309,772.67 | 41,394,771.83 | 21,907,473.47 | 65,636,366.43 | 56,347,316.20 | 36,797,561.09 | 21,232,114.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,738,832.63 | 85,976.32 | 87,493.41 | 756,293,266.70 | 30,462.68 | 31,323.28 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -66,338,183.19 | - | - | 2,422,350.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,561,933.41 | -45,180,543.93 | -5,683,489.44 | -65,842,486.45 | -103,164,991.03 | -50,324,013.77 | -39,755,569.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,525,418.60 | 141,163,044.09 | 69,865,411.06 | 339,327,156.67 | 63,288,322.27 | 31,197,814.35 | 13,710,404.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,895,021.62 | 2,761,918,783.09 | 1,068,260,960.26 | 4,367,543,511.76 | 2,604,488,166.60 | 1,584,375,996.34 | 589,114,965.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,522.04 | 7,524,668.85 | 4,889,579.44 | 27,452,390.90 | 24,975,171.27 | 15,785,229.17 | 7,134,639.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,262,653.33 | 3,835,340.03 | 1,370,974.72 | 26,790,369.62 | 11,546,124.23 | 10,308,496.81 | 8,450,292.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,389,890.33 | 2,765,608,111.91 | 1,071,779,564.98 | 4,368,205,533.04 | 2,617,917,213.64 | 1,589,852,728.70 | 587,799,313.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,971,559.51 | 139,199,961.27 | 41,263,137.90 | 365,519,668.52 | 199,384,376.24 | 102,708,008.51 | 30,352,790.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,418,330.82 | 2,626,408,150.64 | 1,030,516,427.08 | 4,002,685,864.52 | 2,418,532,837.40 | 1,487,144,720.19 | 557,446,522.76 |
| (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 | 4,214,418,330.82 | 2,626,408,150.64 | 1,030,516,427.08 | 4,007,309,246.48 | 2,418,532,837.40 | 1,487,144,720.19 | 557,446,522.76 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -4,623,381.96 | - | - | - |
| (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 | 3,490,058,221.44 | 2,188,731,634.17 | 850,998,983.32 | 3,473,973,963.20 | 2,141,964,210.21 | 1,313,097,721.65 | 518,941,066.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,360,109.38 | 437,676,516.47 | 179,517,443.76 | 528,711,901.32 | 276,568,627.19 | 174,046,998.54 | 38,505,456.15 |
| 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 | 3,409,092,838.03 | 2,156,989,823.43 | 830,738,902.19 | 2,714,993,803.04 | 2,075,856,150.72 | 1,279,262,345.70 | 509,940,269.04 |
| 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 | 0.30 | 0.19 | 0.07 | 0.30 | 0.18 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.07 | 0.30 | 0.18 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,267,371.26 | -373,415,066.37 | -104,594,583.17 | 316,002,177.67 | 577,483,510.14 | 742,013,344.67 | 229,106,436.24 |
| 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 | -17,233,626.38 | -253,417,737.22 | -71,128,938.22 | 236,240,781.97 | 419,351,209.62 | 537,175,198.80 | 150,198,728.68 |
| 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 | 13,966,255.12 | -119,997,329.15 | -33,465,644.95 | 79,761,395.70 | 158,132,300.52 | 204,838,145.87 | 78,907,707.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,150,959.56 | 2,252,993,084.27 | 925,921,843.91 | 4,318,688,042.19 | 2,996,016,347.54 | 2,229,158,064.86 | 786,552,959.00 |
| 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 | 3,472,824,595.06 | 1,935,313,896.95 | 779,870,045.10 | 3,710,214,745.17 | 2,561,315,419.83 | 1,850,272,920.45 | 669,139,795.29 |
| 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 | 738,326,364.50 | 317,679,187.32 | 146,051,798.81 | 608,473,297.02 | 434,700,927.71 | 378,885,144.41 | 117,413,163.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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