| 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 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,935,663,517.35 | 12,630,055,794.45 | 6,374,382,448.04 | 26,716,988,406.61 | 18,806,955,004.53 | 12,303,041,754.61 | 5,659,081,601.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,846,168,983.08 | 9,978,622,792.38 | 5,114,042,025.50 | 20,671,284,155.18 | 14,773,362,205.79 | 9,769,971,264.98 | 4,525,940,688.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,168,846.09 | 860,119,018.62 | 316,805,730.05 | 2,072,862,534.89 | 1,276,023,827.37 | 799,374,056.25 | 323,739,957.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,623,358.62 | 197,036,301.88 | 83,482,636.97 | 416,993,602.16 | 291,199,993.61 | 190,498,754.11 | 97,133,989.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,787,343.75 | 436,246,427.58 | 202,459,778.96 | 1,122,418,790.82 | 772,754,765.59 | 486,266,436.60 | 213,015,585.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,607,357.50 | 1,250,969,050.27 | 717,020,576.39 | 2,551,619,341.21 | 1,820,041,467.54 | 1,138,161,341.40 | 539,456,626.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,692,371.69 | -92,937,796.28 | -59,428,299.83 | -118,190,017.65 | -126,427,255.37 | -81,230,098.73 | -40,205,245.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,271,401.97 | 12,780,459.17 | 9,876,028.52 | 22,077,934.09 | 15,779,437.39 | 11,368,002.99 | 2,861,927.93 |
| 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 | -1,010,236.25 | -1,306,873.66 | -118,406.09 | -3,750,986.38 | -175,585.28 | -175,585.28 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,684,562.95 | 98,961,059.45 | 43,722,342.61 | 150,737,811.14 | 95,544,215.58 | 79,093,545.85 | 29,477,433.32 |
| 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 | 55,691,642.51 | 38,882,637.68 | 14,128,732.72 | 67,794,690.91 | 53,684,313.58 | 44,629,976.89 | 15,057,741.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,569.62 | -468,237.32 | -814,998.91 | -2,604,002.69 | -3,048,761.21 | -382,227.92 | 2,182,318.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,908,016.42 | -974,980.66 | 1,102,929.15 | -53,263,997.77 | -37,837,909.73 | -3,536,050.51 | -1,719,910.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,114,454.72 | -276,667,985.70 | -39,100,696.75 | -14,961,169.63 | -437,621,063.41 | -416,330,995.44 | -97,224,523.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,664,949.29 | 195,587,092.90 | 91,465,576.61 | 523,644,942.19 | 291,229,540.21 | 165,806,609.91 | 55,283,976.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,455,843.72 | 2,274,566,170.90 | 1,086,744,401.34 | 3,810,460,071.39 | 3,006,496,489.62 | 2,077,054,319.33 | 979,799,524.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,037,273.37 | 44,109,659.56 | 9,631,540.14 | 50,852,622.52 | 33,553,663.67 | 28,893,897.28 | 3,456,452.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,395,511.71 | 20,392,582.34 | 10,365,840.58 | 66,180,229.38 | 38,565,826.29 | 28,490,588.40 | 6,795,836.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,097,605.38 | 2,298,283,248.12 | 1,086,010,100.90 | 3,795,132,464.53 | 3,001,484,327.00 | 2,077,457,628.21 | 976,460,140.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,789,374.20 | 292,940,441.72 | 170,812,857.17 | 616,717,316.42 | 428,271,859.50 | 285,581,452.71 | 160,077,617.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.50 | 1,791,876,175.50 | 816,382,523.77 |
| (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 | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.50 | 1,791,876,175.50 | 816,382,523.77 |
| (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 | 2,175,619,816.34 | 1,532,310,410.01 | 692,191,072.20 | 2,358,363,740.66 | 1,971,742,601.73 | 1,386,789,084.40 | 624,815,580.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,688,414.84 | 473,032,396.39 | 223,006,171.53 | 820,051,407.45 | 601,469,865.77 | 405,087,091.10 | 191,566,943.59 |
| 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 | 2,089,695,901.22 | 1,474,370,940.45 | 666,005,246.05 | 2,182,935,135.20 | 1,910,065,445.97 | 1,347,402,759.36 | 608,493,003.38 |
| 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 | 0.53 | 0.37 | 0.17 | 0.57 | 0.48 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.37 | 0.17 | 0.57 | 0.48 | 0.34 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,965.18 | -215,504.12 | - | 30,223,055.33 | 1,724,721.29 | -18,176.69 | - |
| 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 | -185,901.53 | -169,440.47 | - | 34,505,451.09 | 1,724,721.29 | -18,176.69 | - |
| 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 | -46,063.65 | -46,063.65 | - | -4,282,395.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,076,266.00 | 2,005,127,302.28 | 915,197,243.73 | 3,208,638,203.44 | 2,574,937,188.79 | 1,791,857,998.81 | 816,382,523.77 |
| 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 | 2,175,433,914.81 | 1,532,140,969.54 | 692,191,072.20 | 2,392,869,191.75 | 1,973,467,323.02 | 1,386,770,907.71 | 624,815,580.18 |
| 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 | 645,642,351.19 | 472,986,332.74 | 223,006,171.53 | 815,769,011.69 | 601,469,865.77 | 405,087,091.10 | 191,566,943.59 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 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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