| 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 | 15,976,745,748.00 | 9,875,103,007.00 | 5,168,038,809.00 | 17,937,857,423.00 | 14,102,715,040.00 | 8,030,371,802.00 | 3,862,713,824.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,745,748.00 | 9,875,103,007.00 | 5,168,038,809.00 | 17,937,857,423.00 | 14,102,715,040.00 | 8,030,371,802.00 | 3,862,713,824.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,653,064,156.00 | 8,851,878,406.00 | 4,480,250,854.00 | 16,421,280,214.00 | 11,813,308,205.00 | 7,390,416,969.00 | 3,606,244,325.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,661,656.00 | 8,398,089,896.00 | 4,257,620,957.00 | 15,518,700,426.00 | 11,139,561,074.00 | 6,955,206,745.00 | 3,375,574,935.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,944,255.00 | 79,363,662.00 | 41,388,727.00 | 144,176,949.00 | 107,110,895.00 | 70,762,311.00 | 37,533,686.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,375,412.00 | 16,439,676.00 | 7,660,550.00 | 28,356,911.00 | 17,698,976.00 | 10,909,811.00 | 5,203,456.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,044,894.00 | 121,438,224.00 | 61,497,080.00 | 237,236,689.00 | 177,223,979.00 | 115,166,579.00 | 53,555,009.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,983,458.00 | 128,143,379.00 | 64,453,037.00 | 231,470,753.00 | 165,754,119.00 | 102,739,592.00 | 50,403,198.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,054,481.00 | 108,403,569.00 | 47,630,503.00 | 261,338,486.00 | 205,959,162.00 | 135,631,931.00 | 83,974,041.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,929,993.00 | 277,401,925.00 | 143,869,050.00 | 643,961,815.00 | 491,468,950.00 | 322,878,470.00 | 163,688,123.00 |
| 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 | 14,241,104.00 | 14,124,621.00 | -488,234.00 | -39,971,433.00 | -59,207,489.00 | -59,949,800.00 | -3,645,334.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,956,554.00 | -12,975,524.00 | -3,794,691.00 | -1,221,015.00 | 3,017,706.00 | 9,281,069.00 | -2,576,803.00 |
| 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 | 442,095.00 | 307,621.00 | 146,294.00 | 314,853.00 | 291,220.00 | 233,972.00 | 130,538.00 |
| 资产处置收益(元) | - | - | - | 会员可见 | -216,657.00 | - | - | 2,830,189.00 | 2,830,189.00 | 2,830,189.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,448.00 | -22,399.00 | -164,065.00 | -1,563,149.00 | -248,804.00 | -169,552.00 | -690,788.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,319,070.00 | 471,255,476.00 | 203,703,312.00 | 1,139,620,112.00 | 831,551,262.00 | 513,086,530.00 | 228,922,121.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,376,003.00 | 1,495,606,775.00 | 887,044,277.00 | 2,616,271,913.00 | 3,067,349,699.00 | 1,105,033,269.00 | 478,478,695.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,133,977.00 | 11,362,795.00 | 1,433,430.00 | 28,310,796.00 | 10,580,248.00 | 4,144,640.00 | 372,332.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,870.00 | 3,008,226.00 | 659,870.00 | 2,576,354.00 | 1,439,044.00 | 1,273,277.00 | 806,575.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,839,110.00 | 1,503,961,344.00 | 887,817,837.00 | 2,642,006,355.00 | 3,076,490,903.00 | 1,107,904,632.00 | 478,044,452.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,591,777.00 | 143,389,076.00 | 77,909,063.00 | 384,576,889.00 | 399,130,978.00 | 269,512,290.00 | 122,472,893.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 | 2,257,429,466.00 | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 |
| (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 | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 | 2,257,429,466.00 | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 |
| (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 | 2,604,247,333.00 | 1,360,572,268.00 | 809,908,774.00 | 2,257,429,466.00 | 2,677,359,925.00 | 838,392,342.00 | 355,571,559.00 |
| 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 | 2,596,219,816.00 | 1,355,255,039.00 | 809,934,889.00 | 2,230,521,497.00 | 2,574,367,423.00 | 756,539,880.00 | 340,570,843.00 |
| 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 | 2.67 | 1.39 | 0.83 | 2.31 | 2.74 | 0.86 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.39 | 0.83 | 2.31 | 2.74 | 0.86 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,210,964.00 | 13,701,827.00 | -17,917,773.00 | -199,377,677.00 | -155,990,032.00 | -165,475,913.00 | 28,457,641.00 |
| 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 | 82,210,964.00 | 13,701,827.00 | -17,917,773.00 | -199,377,677.00 | -155,990,032.00 | -165,475,913.00 | 28,457,641.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,458,297.00 | 1,374,274,095.00 | 791,991,001.00 | 2,058,051,789.00 | 2,521,369,893.00 | 672,916,429.00 | 384,029,200.00 |
| 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 | 2,686,458,297.00 | 1,374,274,095.00 | 791,991,001.00 | 2,058,051,789.00 | 2,521,369,893.00 | 672,916,429.00 | 384,029,200.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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