| 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 | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,731,128,090.45 | 20,894,807,198.63 | 10,287,841,906.11 | 45,798,844,176.43 | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,192,776,228.00 | 19,133,102,210.31 | 9,483,558,361.68 | 41,937,885,531.83 | 28,897,855,074.30 | 18,834,586,488.86 | 9,292,920,354.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,745,426,832.74 | 16,842,473,372.52 | 8,283,467,770.50 | 36,900,385,162.97 | 25,642,907,206.42 | 16,777,647,955.92 | 8,317,865,130.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,908,160.05 | 723,870,493.93 | 322,287,739.73 | 1,841,543,645.92 | 1,276,092,755.98 | 778,259,265.96 | 321,206,984.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,292,976.75 | 99,620,525.82 | 44,409,951.22 | 220,715,045.20 | 148,749,794.61 | 92,817,999.81 | 38,214,953.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,614,589.22 | 244,267,440.26 | 134,892,742.08 | 557,961,844.59 | 365,712,280.38 | 255,468,920.76 | 136,241,053.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,854,029.42 | 1,002,510,457.52 | 460,896,003.97 | 2,164,890,446.94 | 1,315,838,025.54 | 865,523,067.55 | 410,591,034.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,679,639.82 | 220,359,920.26 | 237,604,154.18 | 252,389,386.21 | 148,555,011.37 | 64,869,278.86 | 68,801,199.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,163,724.22 | 134,435,535.45 | 61,581,733.73 | 295,148,845.07 | 200,605,646.44 | 111,188,545.01 | 63,400,148.05 |
| 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 | -26,461,573.81 | -31,686,127.53 | -25,886,203.40 | 78,387,258.49 | -78,134,688.22 | -32,902,340.76 | 45,386,830.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,770,597.67 | 24,772,490.60 | 780,022.85 | -32,569,702.51 | -33,177,872.02 | 17,476,596.06 | -49,166.79 |
| 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 | 42,017,039.90 | 29,040,632.31 | 11,074,022.84 | -9,521,391.15 | 2,193,928.21 | 6,794,046.35 | -3,348,289.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,437.64 | 4,878,184.83 | 2,419,188.71 | 15,947,475.17 | 3,418,087.04 | 1,182,116.26 | 214,497.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,731,610.37 | -39,304,154.28 | -10,957,378.65 | -218,018,117.51 | -40,101,896.46 | -38,215,680.49 | -5,991,664.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,894,561.21 | -46,793,835.47 | 10,107,658.49 | -272,987,394.54 | -96,439,240.56 | -82,753,087.95 | 215,213.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,087,645.99 | 41,107,796.94 | 18,367,482.72 | 180,054,142.31 | 69,485,750.31 | 44,090,404.62 | 12,989,837.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,612,798.36 | 1,714,679,343.41 | 799,114,315.15 | 3,611,772,306.01 | 2,436,890,163.17 | 1,623,606,366.98 | 773,360,449.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,514.70 | 23,845,199.78 | 15,991,043.50 | 118,057,348.15 | 96,591,461.66 | 84,126,290.25 | 21,506,857.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,645,829.25 | 18,915,717.63 | 6,549,067.69 | 32,290,060.59 | 23,329,068.81 | 13,161,189.11 | 4,802,676.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,967,483.81 | 1,719,608,825.56 | 808,556,290.96 | 3,697,539,593.57 | 2,510,152,556.02 | 1,694,571,468.12 | 790,064,630.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,181,372.58 | 233,285,575.26 | 130,979,824.29 | 511,419,959.29 | 343,293,314.68 | 222,365,073.49 | 121,676,509.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,786,111.23 | 1,486,323,250.30 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 |
| (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 | 2,173,786,111.23 | 1,486,323,250.30 | 677,576,466.67 | 3,186,119,634.28 | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 |
| (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 | 2,059,824,699.63 | 1,399,230,776.27 | 636,393,596.21 | 2,915,811,638.72 | 2,001,836,285.33 | 1,368,101,573.32 | 617,376,143.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,961,411.60 | 87,092,474.03 | 41,182,870.46 | 270,307,995.56 | 165,022,956.01 | 104,104,821.31 | 51,011,978.03 |
| 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 | 2,050,702,400.00 | 1,401,513,200.00 | 653,767,200.00 | 2,677,286,400.00 | 2,006,307,800.00 | 1,322,590,500.00 | 581,883,500.00 |
| 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 | 0.79 | 0.53 | 0.25 | 1.12 | 0.77 | 0.52 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.53 | 0.24 | 1.12 | 0.77 | 0.52 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,546,974.58 | -23,629,427.64 | -60,762,036.05 | -8,241,184.50 | -50,565,458.19 | -28,924,012.07 | 1,903,433.03 |
| 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 | -20,659,949.61 | -21,444,250.06 | -52,670,582.62 | -16,790,574.08 | -49,919,967.09 | -36,130,885.48 | 4,264,278.96 |
| 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 | -9,887,024.97 | -2,185,177.58 | -8,091,453.43 | 8,549,389.58 | -645,491.10 | 7,206,873.41 | -2,360,845.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,239,136.65 | 1,462,693,822.66 | 616,814,430.62 | 3,177,878,449.78 | 2,116,293,783.15 | 1,443,282,382.56 | 670,291,554.43 |
| 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 | 2,039,164,750.02 | 1,377,786,526.21 | 583,723,013.59 | 2,899,021,064.64 | 1,951,916,318.24 | 1,331,970,687.84 | 621,640,422.33 |
| 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 | 104,074,386.63 | 84,907,296.45 | 33,091,417.03 | 278,857,385.14 | 164,377,464.91 | 111,311,694.72 | 48,651,132.10 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-24 | 2025-03-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-25 | 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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