| 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 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,337,258.69 | 7,867,060,216.73 | 4,512,368,443.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342,446,747.21 | 6,999,204,527.56 | 4,086,748,098.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,447.51 | 1,875,659.92 | 731,593.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,913,017.20 | 361,037,792.16 | 154,906,877.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,224,489.17 | 87,621,073.42 | 45,675,769.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,163,566.71 | 83,516,348.01 | 58,020,142.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,438,990.89 | 333,804,815.66 | 166,285,960.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,422,027.79 | 337,658,128.36 | 167,248,654.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,097.85 | 10,621,579.53 | 4,588,906.29 |
| 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 | 5,342,097.85 | 10,621,579.53 | 3,918,352.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,715,749.25 | 103,715,749.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,624.51 | -584,624.51 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,922.16 | 3,837,005.16 | 349,948.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,144,529.87 | 78,939,401.79 | 56,024,806.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,110,958.55 | 19,567,387.71 | 4,467,909.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,103.14 | 4,682,238.93 | 2,107,078.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,483,706.77 | 420,388,629.91 | 200,240,489.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 |
| (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 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 |
| (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 | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 |
| 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 | 217,857,609.91 | 436,897,999.53 | 371,785,079.55 |
| 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 | 0.06 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 |
| 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 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,538,977.83 | 1,277,158,493.79 | 721,134,172.44 |
| 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 | 506,130,587.16 | 688,400,673.47 | 438,341,767.78 |
| 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 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 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) |