| 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 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,917,570.34 | 9,995,448,295.53 | 5,577,323,922.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,856,026,641.16 | 8,934,801,329.99 | 5,084,309,128.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,866,766.88 | 23,095,160.46 | 7,699,050.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,220,500.72 | 348,744,259.67 | 169,069,369.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,994,942.17 | 14,414,949.69 | 10,667,858.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,583,364.73 | 380,019,853.90 | 184,886,027.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,225,354.68 | 294,372,741.82 | 120,692,488.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,139,412.44 | 329,605,560.99 | 159,912,137.86 |
| 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 | -188,092,767.54 | 28,540,238.52 | -27,950,060.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,894,859.73 | -109,471,657.47 | -5,820,906.19 |
| 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 | -20,769,980.63 | -11,574,660.69 | -8,159,878.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 148,603.84 | -88,959.69 | -675,162.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,638,860.02 | -5,548,185.45 | 11,486,303.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,806,810.66 | -4,322,150.74 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,607.34 | 23,684,011.02 | 17,186,252.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,869,813.71 | 1,351,601,937.60 | 377,991,606.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,613.85 | 1,185,622.52 | 264,993.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,764,490.20 | 7,549,273.32 | 4,973,777.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,868,937.36 | 1,345,238,286.80 | 373,282,822.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,816,184.91 | 90,828,388.44 | 27,144,091.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| (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 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 |
| (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 | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,421,340.27 | 136,726,855.08 | 57,584,196.93 |
| 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 | 1,891,612,769.67 | 1,243,443,345.50 | 341,335,062.15 |
| 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 | 0.54 | 0.36 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.36 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,095,559.25 | 7,417,836.61 | -53,174,203.52 |
| 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 | -113,575,672.30 | -6,058,491.24 | -56,910,007.78 |
| 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 | -22,519,886.95 | 13,476,327.85 | 3,735,804.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,957,193.20 | 1,261,827,734.97 | 292,964,527.11 |
| 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 | 1,587,055,739.88 | 1,111,624,552.04 | 231,644,525.92 |
| 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 | 135,901,453.32 | 150,203,182.93 | 61,320,001.19 |
| 公告日期 | 2025-10-24 | 2025-07-30 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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