| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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