| 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 | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,330,961.38 | 5,192,701,475.71 | 2,754,567,673.38 | 10,296,536,125.00 | 6,864,405,012.66 | 4,428,837,488.99 | 2,005,247,886.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,626,753.75 | 4,306,745,994.57 | 2,282,769,915.48 | 8,146,708,635.05 | 5,329,198,416.36 | 3,436,916,423.02 | 1,506,823,591.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,812,780.73 | 598,150,632.52 | 320,382,724.38 | 1,454,199,501.93 | 1,007,787,025.24 | 637,992,001.13 | 325,154,088.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,490,990.85 | 21,936,111.59 | 8,604,936.87 | 72,181,145.18 | 45,716,945.19 | 30,269,830.27 | 14,492,900.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,705,944.94 | 107,378,412.40 | 63,073,285.30 | 250,744,423.63 | 177,534,370.04 | 112,657,420.28 | 56,040,714.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,067,186.43 | 170,291,438.90 | 97,491,775.96 | 429,849,566.01 | 347,031,768.64 | 241,619,947.07 | 107,300,888.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,372,695.32 | -11,801,114.27 | -17,754,964.61 | -57,147,146.80 | -42,863,512.81 | -30,618,132.78 | -4,564,297.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,388,611.75 | 15,197,647.89 | 8,071,890.60 | 27,148,053.82 | 19,217,257.79 | 11,032,148.66 | 4,066,955.88 |
| 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 | -224,654.75 | -1,496,533.21 | -359,384.00 | 72,750,663.25 | -353,887.17 | -826,811.06 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,095.42 | 10,444,101.29 | -1,873,277.99 | 33,318,280.73 | 25,006,613.65 | 24,867,940.59 | 5,291,677.23 |
| 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 | -5,049,639.21 | -5,019,545.66 | -1,873,277.99 | 15,531,288.53 | 7,374,246.53 | 7,312,142.13 | 3,245,878.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 207,143.01 | 207,143.01 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -37,380,735.02 | -37,386,632.46 | - | -55,491,468.52 | 3,686,127.88 | 3,686,127.88 | 393,655.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -43,835,347.13 | -44,122,304.08 | - | -78,816,051.22 | -43,781,191.15 | -43,917,803.54 | 23,780.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,633,668.43 | 42,156,571.68 | 21,362,150.94 | 226,772,692.33 | 144,054,395.24 | 113,170,617.60 | 50,663,641.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,340,872.38 | 1,519,765,402.97 | 655,689,461.03 | 2,817,639,403.01 | 2,082,465,009.70 | 1,345,073,944.99 | 573,615,608.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,408.51 | 507,038.91 | 281,235.65 | 4,854,723.99 | 903,564.48 | 856,030.62 | 357,352.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,107.94 | 584,121.78 | 342,862.24 | 2,233,401.84 | 1,326,427.92 | 522,526.20 | 281,032.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,475,172.95 | 1,519,688,320.10 | 655,627,834.44 | 2,820,260,725.16 | 2,082,042,146.26 | 1,345,407,449.41 | 573,691,927.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,631,105.04 | 169,375,738.52 | 66,243,039.26 | 209,079,362.77 | 168,392,017.57 | 146,570,155.93 | 60,606,909.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.60 |
| (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 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.60 |
| (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 | 1,930,289,552.93 | 1,330,841,441.55 | 589,681,019.87 | 2,553,638,969.59 | 1,871,111,153.04 | 1,161,715,660.51 | 498,913,812.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,554,514.98 | 19,471,140.03 | -296,224.69 | 57,542,392.80 | 42,538,975.65 | 37,121,632.97 | 14,171,206.59 |
| 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 | 1,884,820,033.13 | 1,303,332,217.92 | 586,090,919.40 | 2,412,905,582.48 | 1,800,213,087.70 | 1,105,329,753.30 | 487,150,356.72 |
| 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 | 0.68 | 0.47 | 0.25 | 1.08 | 0.79 | 0.49 | 0.26 |
| 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 | 0.46 | 0.25 | 1.06 | 0.78 | 0.49 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,480,216.46 | -4,689,714.35 | -1,876,861.79 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 | -402,271.78 |
| 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 | -211,392.83 | -3,076,516.90 | -1,777,553.82 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 | -402,271.78 |
| 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 | -1,268,823.63 | -1,613,197.45 | -99,307.97 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,363,851.45 | 1,345,622,867.23 | 587,507,933.39 | 2,609,872,545.70 | 1,911,225,464.82 | 1,197,455,718.30 | 512,682,746.82 |
| 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 | 1,930,078,160.10 | 1,327,764,924.65 | 587,903,466.05 | 2,552,330,152.90 | 1,868,686,489.17 | 1,160,334,085.33 | 498,511,540.23 |
| 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 | 33,285,691.35 | 17,857,942.58 | -395,532.66 | 57,542,392.80 | 42,538,975.65 | 37,121,632.97 | 14,171,206.59 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |