| 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 | 49,291,087,788.11 | 33,678,596,367.88 | 16,872,433,286.28 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,291,087,788.11 | 33,678,596,367.88 | 16,872,433,286.28 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,559,029,465.26 | 32,534,283,691.18 | 16,442,315,114.11 | 70,243,345,547.61 | 54,423,553,583.00 | 35,723,454,016.89 | 17,586,663,897.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,433,397,058.14 | 29,923,454,268.30 | 15,134,549,160.88 | 64,853,997,217.78 | 50,375,517,082.46 | 33,024,994,346.26 | 16,212,767,381.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,595,644.72 | 1,276,004,743.23 | 598,526,306.14 | 2,402,465,866.24 | 1,705,386,997.02 | 1,188,307,875.40 | 584,899,559.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,140,915.43 | 156,249,482.11 | 75,608,136.33 | 353,569,569.55 | 253,813,625.04 | 160,524,725.02 | 79,283,813.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,223,047.13 | 244,546,034.74 | 133,309,065.64 | 476,849,447.95 | 439,724,814.93 | 234,479,384.34 | 150,186,777.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,110,423.83 | 667,987,353.28 | 366,035,745.18 | 1,675,044,899.61 | 1,236,474,603.51 | 839,746,021.61 | 419,045,316.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,562,376.01 | 266,041,809.52 | 134,286,699.94 | 481,418,546.48 | 412,636,460.04 | 275,401,664.26 | 140,481,049.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,915,361.61 | 400,641,969.38 | 201,172,545.92 | 756,925,524.09 | 584,257,520.13 | 382,990,086.03 | 184,891,539.19 |
| 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 | 27,671,032.39 | 116,331,168.17 | 79,250,012.77 | 136,581,443.26 | -26,586,573.88 | -70,951,133.57 | -1,094,310.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,364.67 | 6,649,588.32 | 1,787,971.43 | -13,729,936.73 | 31,467,986.76 | -5,828,893.25 | -8,087,246.04 |
| 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 | 153,473,604.29 | -8,661,904.91 | -917,227.76 | -5,772,333.07 | -17,328,746.62 | -16,785,573.80 | -6,042,495.17 |
| 汇兑收益(元) | - | - | - | - | -38,148,764.02 | -56,451,928.67 | -873,754.41 | 47,903,782.09 | 177,693,821.43 | 210,012,928.88 | 118,049,587.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | -5,346,304.01 | -776,228.05 | -149,271.24 | - | 1,539,407.59 | 284,725.74 | 14,372,086.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,663,308.49 | -95,306,869.85 | -17,932,340.29 | -215,105,832.91 | -196,300,931.70 | -227,288,915.53 | 8,940,841.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,826.21 | -4,151,500.96 | 6,631,181.16 | -44,538,970.23 | -7,977,031.45 | 2,952,896.13 | -37,280,753.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,540,859.65 | 310,643,473.83 | 135,392,768.22 | 480,681,046.19 | 224,659,252.94 | 149,423,041.05 | 85,785,655.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,331,029.25 | 1,421,250,379.49 | 634,224,739.81 | 2,691,226,580.57 | 2,145,807,180.15 | 1,253,340,520.95 | 491,453,261.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,822,553.18 | 9,332,018.70 | 5,007,611.63 | 19,013,341.06 | 6,317,151.59 | 4,135,017.92 | 2,627,345.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,143,372.05 | 3,208,673.49 | 968,348.49 | 62,338,336.54 | 30,003,803.48 | 23,482,391.74 | 2,273,801.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,010,210.38 | 1,427,373,724.70 | 638,264,002.95 | 2,647,901,585.09 | 2,122,120,528.26 | 1,233,993,147.13 | 491,806,805.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,036,046.42 | 195,253,109.95 | 83,195,800.16 | 403,255,408.79 | 301,919,502.98 | 134,590,885.42 | 60,466,835.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,974,163.96 | 1,232,120,614.75 | 555,068,202.79 | 2,244,646,176.30 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 |
| (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 | 1,766,974,163.96 | 1,232,120,614.75 | 555,068,202.79 | 2,241,440,868.49 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 3,205,307.81 | - | - | - |
| (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 | 1,753,517,272.52 | 1,233,310,671.73 | 553,932,298.76 | 2,125,293,958.43 | 1,665,150,642.75 | 989,059,056.95 | 376,199,434.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,891.44 | -1,190,056.98 | 1,135,904.03 | 119,352,217.87 | 155,050,382.53 | 110,343,204.76 | 55,140,535.35 |
| 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 | 1,568,254,801.35 | 1,016,731,358.05 | 427,313,578.20 | 1,891,394,518.57 | 1,540,854,843.94 | 949,157,315.13 | 321,050,632.11 |
| 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 | 0.28 | 0.20 | 0.09 | 0.34 | 0.27 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.09 | 0.34 | 0.27 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,344,603.67 | -657,071,934.18 | -418,206,382.35 | -98,006,055.63 | -174,955,141.24 | -88,271,328.19 | -114,652,764.19 |
| 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 | -380,959,256.38 | -657,071,934.18 | -418,206,382.35 | -98,006,055.63 | -174,955,141.24 | -102,297,918.61 | -114,652,764.19 |
| 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 | -6,385,347.29 | - | - | - | - | 14,026,590.42 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,629,560.29 | 575,048,680.57 | 136,861,820.44 | 2,146,640,120.67 | 1,645,245,884.04 | 1,011,130,933.52 | 316,687,205.88 |
| 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 | 1,372,558,016.14 | 576,238,737.55 | 135,725,916.41 | 2,027,287,902.80 | 1,490,195,501.51 | 886,761,138.34 | 261,546,670.53 |
| 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 | 7,071,544.15 | -1,190,056.98 | 1,135,904.03 | 119,352,217.87 | 155,050,382.53 | 124,369,795.18 | 55,140,535.35 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-23 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-23 | 2024-03-09 | 2023-10-28 | 2023-08-26 | 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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