| 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 | 41,134,726,707.58 | 27,078,625,642.30 | 13,277,538,158.73 | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,134,726,707.58 | 27,078,625,642.30 | 13,277,538,158.73 | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,507,418,011.90 | 26,007,547,290.69 | 12,827,729,002.96 | 54,336,869,215.26 | 40,480,777,650.63 | 26,549,355,249.65 | 13,108,276,526.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,723,738,634.54 | 22,880,079,690.53 | 11,218,175,975.04 | 47,319,214,404.84 | 35,550,838,936.07 | 23,389,617,807.24 | 11,507,913,915.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,609,549.93 | 1,129,722,284.97 | 604,875,761.66 | 2,541,498,016.12 | 1,743,906,754.83 | 1,123,954,672.29 | 578,124,161.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,421,338.16 | 104,364,347.77 | 38,786,406.95 | 160,250,723.58 | 111,248,785.14 | 67,501,449.05 | 34,463,671.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,263,599.93 | 267,031,523.46 | 144,515,413.52 | 789,472,978.44 | 435,568,680.39 | 306,847,677.46 | 99,495,975.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,930,204.00 | 1,208,729,558.11 | 610,456,746.76 | 2,636,660,553.33 | 1,985,488,916.13 | 1,236,397,684.45 | 619,633,743.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,454,685.34 | 417,619,885.85 | 210,918,699.03 | 889,772,538.95 | 653,725,578.07 | 425,035,959.16 | 268,645,058.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,086,770.30 | 574,316,502.48 | 293,351,414.32 | 1,120,903,090.07 | 864,570,517.50 | 604,997,761.18 | 273,911,635.28 |
| 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 | 27,874,800.99 | 13,092,389.68 | 17,695,358.65 | 157,130,011.09 | 125,519,237.21 | 107,128,931.65 | 62,017,609.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,985,175.79 | 57,151,925.67 | 33,044,754.12 | 204,952,080.54 | 153,057,503.71 | 69,584,170.65 | 29,261,784.53 |
| 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 | 89,133,862.22 | 55,085,852.35 | 32,241,852.43 | 151,633,231.54 | 113,314,972.13 | 66,515,380.95 | 27,882,494.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,051,012.96 | 901,831.56 | 2,588,789.42 | 28,606,746.65 | 7,731,502.38 | -590,459.77 | -1,932,393.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,199,509.45 | -80,773,318.66 | -18,771,865.77 | -125,056,620.17 | -23,499,431.74 | -8,461,995.18 | -22,354,927.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,335,735.80 | -10,952,000.11 | -4,493,313.32 | -35,990,605.81 | -25,252,601.06 | -7,630,203.88 | -757,608.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,445,948.35 | 84,746,072.92 | 36,902,619.62 | 149,695,248.24 | 104,632,911.07 | 82,494,909.22 | 53,666,854.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,130,388.52 | 1,135,245,252.67 | 516,775,498.49 | 1,770,943,386.83 | 1,171,449,073.50 | 707,534,606.27 | 233,675,479.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,730.15 | 4,645,821.31 | 2,268,499.63 | 9,280,185.89 | 8,838,568.92 | 4,080,268.72 | 3,301,822.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,788.93 | 3,789,338.56 | 1,078,276.66 | 17,942,894.15 | 4,445,744.91 | 2,363,665.42 | 1,899,591.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,983,329.74 | 1,136,101,735.42 | 517,965,721.46 | 1,762,280,678.57 | 1,175,841,897.51 | 709,251,209.57 | 235,077,710.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,078,621.48 | 298,481,741.11 | 137,784,567.35 | 522,188,957.14 | 306,028,037.65 | 212,019,669.87 | 45,833,890.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,904,708.26 | 837,619,994.31 | 380,181,154.11 | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.70 | 189,243,819.43 |
| (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 | 1,262,904,708.26 | 837,619,994.31 | 380,181,154.11 | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.70 | 189,243,819.43 |
| (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 | 941,499,946.46 | 636,770,313.79 | 306,501,980.99 | 1,083,190,849.19 | 778,720,346.79 | 475,508,341.55 | 200,186,408.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,404,761.80 | 200,849,680.52 | 73,679,173.12 | 156,900,872.24 | 91,093,513.07 | 21,723,198.15 | -10,942,589.20 |
| 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 | 941,320,918.31 | 638,531,149.32 | 311,317,622.77 | 1,003,446,778.09 | 671,157,535.44 | 396,121,416.77 | 132,937,321.77 |
| 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 | 0.67 | 0.45 | 0.22 | 0.78 | 0.56 | 0.35 | 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 | 0.67 | 0.45 | 0.22 | 0.78 | 0.56 | 0.35 | 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 | -692,919,469.01 | -203,686,776.78 | -279,253,628.51 | 61,067,606.94 | 147,070,518.75 | 437,899,038.35 | -171,795,944.51 |
| 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 | -452,729,696.77 | -145,968,578.31 | -245,613,419.51 | 20,361,006.72 | 221,354,615.61 | 364,200,321.67 | -59,809,144.03 |
| 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 | -240,189,772.24 | -57,718,198.47 | -33,640,209.00 | 40,706,600.22 | -74,284,096.86 | 73,698,716.68 | -111,986,800.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,985,239.25 | 633,933,217.53 | 100,927,525.60 | 1,301,159,328.37 | 1,016,884,378.61 | 935,130,578.05 | 17,447,874.92 |
| 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 | 488,770,249.69 | 490,801,735.48 | 60,888,561.48 | 1,103,551,855.91 | 1,000,074,962.40 | 839,708,663.22 | 140,377,264.60 |
| 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 | 81,214,989.56 | 143,131,482.05 | 40,038,964.12 | 197,607,472.46 | 16,809,416.21 | 95,421,914.83 | -122,929,389.68 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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