| 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 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,984,678,788.98 | 50,456,249,899.28 | 23,332,611,742.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,625,747,391.92 | 46,170,214,923.70 | 21,203,961,514.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,285,451.65 | 1,072,173,806.87 | 453,105,376.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,763,418.67 | 233,334,087.08 | 108,536,949.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,974,500.20 | 2,032,027,238.79 | 1,040,466,387.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,170,828.47 | 852,004,459.81 | 451,514,406.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,737,198.07 | 96,495,383.03 | 75,027,109.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,605,389.59 | 347,070,105.20 | 171,630,763.13 |
| 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 | 48,409,477.30 | 12,503,758.05 | 8,869,361.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,024,411.71 | 92,223,395.67 | 68,148,966.67 |
| 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 | 136,113,608.45 | 113,421,211.53 | 76,564,488.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,005.95 | -326,617.75 | -2,317,371.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,044,591.88 | -197,667,829.38 | -56,608,847.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,950,238.88 | -88,232,900.83 | -20,130,716.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,104,656.00 | 216,641,165.34 | 105,172,440.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,843,693.19 | 998,153,548.33 | 542,265,244.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,348,144.29 | 11,887,466.55 | 6,784,557.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,436.72 | 11,582,564.24 | 4,126,619.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,141,400.76 | 998,458,450.64 | 544,923,181.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,651,994.46 | 168,223,639.52 | 103,900,127.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 |
| (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 | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 |
| (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 | 344,565,656.63 | 280,465,851.94 | 175,663,314.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,923,749.67 | 549,768,959.18 | 265,359,739.21 |
| 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 | 182,486,848.49 | 186,042,642.79 | 130,017,343.25 |
| 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 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,592.92 | 5,059,904.37 | 6,558,833.21 |
| 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 | 10,993,998.37 | 5,861,952.14 | 68,985.23 |
| 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 | -794,405.45 | -802,047.77 | 6,489,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,688,999.22 | 835,294,715.49 | 447,581,887.19 |
| 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 | 355,559,655.00 | 286,327,804.08 | 175,732,300.00 |
| 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 | 809,129,344.22 | 548,966,911.41 | 271,849,587.19 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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