| 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 | 34,315,631,031.31 | 21,415,698,232.95 | 8,242,066,930.57 | 45,065,236,797.84 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,315,631,031.31 | 21,415,698,232.95 | 8,242,066,930.57 | 45,065,236,797.84 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,878,947,402.61 | 19,867,678,406.71 | 7,613,624,514.50 | 41,757,382,039.76 | 29,925,843,976.22 | 18,306,043,467.57 | 7,556,294,003.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,882,445,281.52 | 17,843,758,908.28 | 6,756,403,974.15 | 37,756,992,489.39 | 27,155,515,579.97 | 16,673,875,470.85 | 6,754,634,325.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,772,220.87 | 974,896,209.23 | 407,810,433.33 | 1,897,529,200.40 | 1,328,982,184.27 | 787,359,200.92 | 338,107,805.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,830,880.90 | 75,787,572.54 | 31,086,856.94 | 181,338,684.16 | 122,474,732.47 | 77,357,881.42 | 34,555,110.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,231,747.39 | 589,797,734.44 | 267,413,054.18 | 1,164,327,659.37 | 773,399,985.22 | 463,614,879.42 | 226,342,302.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,847,030.95 | 355,892,502.34 | 162,259,150.81 | 755,049,763.60 | 562,610,746.69 | 348,927,342.34 | 155,679,742.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,820,240.98 | 27,545,479.88 | -11,348,954.91 | 2,144,242.84 | -17,139,252.40 | -45,091,307.38 | 46,974,717.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,870,809.55 | 72,424,478.46 | 31,465,801.44 | 177,816,580.51 | 113,343,764.76 | 99,138,328.75 | 51,654,038.74 |
| 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 | -181,116,449.64 | -194,599,743.92 | -183,874,017.31 | -143,053,329.90 | -74,106,820.26 | 268,056,089.83 | 262,002,330.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,525,885.98 | 337,194,801.17 | 299,363,538.17 | 684,077,902.05 | 623,193,818.54 | 367,473,904.95 | 32,789,918.98 |
| 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 | 104,890,161.93 | 47,355,081.05 | 47,355,081.05 | 105,129,818.10 | 76,860,840.10 | 27,451,956.42 | 27,451,956.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,475.56 | 10,016,406.81 | 10,505,433.62 | 4,913,826.14 | -1,367,360.39 | 125,196.62 | -1,643,547.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,773,901.96 | -63,407,117.35 | -17,015,531.27 | -197,760,971.19 | -27,040,806.62 | -22,762,127.65 | -14,853,735.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,783,952.81 | -167,750,357.53 | -57,827,256.16 | -138,438,603.94 | -197,304,074.99 | -130,224,776.73 | -63,732,411.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,019,432.58 | 206,676,327.66 | 96,760,367.36 | 282,131,289.28 | 131,705,911.04 | 83,100,033.29 | 43,245,187.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,418,118.41 | 1,676,150,143.08 | 776,354,950.48 | 3,799,724,870.52 | 3,279,985,882.39 | 2,402,635,450.72 | 976,567,915.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,733,537.32 | 8,291,875.71 | 3,176,598.29 | 17,000,460.37 | 15,185,113.01 | 17,366,811.90 | 4,252,831.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,767,199.49 | 12,465,455.09 | 6,920,857.45 | 55,290,137.84 | 18,170,126.73 | 18,152,187.52 | 2,788,333.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,384,456.24 | 1,671,976,563.70 | 772,610,691.32 | 3,761,435,193.05 | 3,277,000,868.67 | 2,401,850,075.10 | 978,032,413.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,408,235.11 | 213,447,181.31 | 140,272,989.66 | 522,593,946.87 | 519,128,062.44 | 375,156,423.61 | 183,770,027.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,976,221.13 | 1,458,529,382.39 | 632,337,701.66 | 3,238,841,246.18 | 2,757,872,806.23 | 2,026,693,651.49 | 794,262,386.37 |
| (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 | 2,302,976,221.13 | 1,458,529,382.39 | 632,337,701.66 | 3,240,860,621.14 | 2,757,872,806.23 | 2,026,633,095.79 | 794,262,386.37 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -2,019,374.96 | 60,555.70 | 60,555.70 | - |
| (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 | 2,310,776,480.77 | 1,459,710,778.10 | 636,050,562.61 | 3,116,575,027.83 | 2,659,786,200.72 | 1,954,484,440.22 | 768,141,942.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,800,259.64 | -1,181,395.71 | -3,712,860.95 | 122,266,218.35 | 98,086,605.51 | 72,209,211.27 | 26,120,444.35 |
| 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 | 2,129,535,719.38 | 1,327,171,565.75 | 495,578,126.91 | 2,672,907,438.36 | 2,200,203,638.47 | 1,463,765,370.44 | 534,733,520.45 |
| 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 | 0.68 | 0.43 | 0.19 | 0.91 | 0.78 | 0.57 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.43 | 0.19 | 0.91 | 0.78 | 0.57 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,472,278.74 | -290,836,551.73 | -110,288,700.56 | 483,242,567.38 | 412,615,239.86 | 220,342,390.86 | 377,935,162.87 |
| 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 | -190,712,320.17 | -291,645,747.84 | -110,677,298.06 | 491,583,962.36 | 420,792,503.82 | 227,321,604.01 | 371,556,866.21 |
| 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 | 1,240,041.43 | 809,196.11 | 388,597.50 | -8,341,394.98 | -8,177,263.96 | -6,979,213.15 | 6,378,296.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,503,942.39 | 1,167,692,830.66 | 522,049,001.10 | 3,722,083,813.56 | 3,170,488,046.09 | 2,247,036,042.35 | 1,172,197,549.24 |
| 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 | 2,120,064,160.60 | 1,168,065,030.26 | 525,373,264.55 | 3,608,158,990.19 | 3,080,578,704.54 | 2,181,806,044.23 | 1,139,698,808.23 |
| 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 | -6,560,218.21 | -372,199.60 | -3,324,263.45 | 113,924,823.37 | 89,909,341.55 | 65,229,998.12 | 32,498,741.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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) |