| 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 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912,092,387.78 | 12,665,053,019.94 | 6,119,051,764.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,922,735,710.75 | 10,794,801,537.74 | 5,275,988,997.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,944,284.28 | 468,610,477.51 | 219,821,604.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,782,901.13 | 53,264,263.35 | 18,585,440.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,979,632.36 | 673,964,399.71 | 279,242,372.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,364,942.87 | 514,534,858.61 | 250,465,768.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,284,916.39 | 159,877,483.02 | 74,947,581.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,588,836.00 | 183,650,781.78 | 79,483,383.83 |
| 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 | -10,620,727.23 | 4,719,386.53 | -14,845,698.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,256,742.50 | 81,240,779.27 | 30,931,666.73 |
| 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 | 4,295,872.99 | 5,473,334.58 | 4,715,389.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,394.41 | 925,656.95 | 28,141.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,464,020.67 | -140,106,190.38 | -10,211,734.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,309,116.70 | -6,203,461.39 | -4,296,208.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,472,461.28 | 30,667,973.78 | 6,050,542.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,112,493.88 | 2,460,129,025.48 | 1,184,388,596.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,061,338.37 | 6,346,576.81 | 2,441,721.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,732.15 | 18,010,338.33 | 2,769,368.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,694,100.10 | 2,448,465,263.96 | 1,184,060,950.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,055,258.97 | 264,073,694.62 | 133,884,746.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 |
| (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 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 |
| (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 | 3,243,561,766.99 | 2,151,400,839.07 | 1,033,697,939.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,077,074.14 | 32,990,730.27 | 16,478,264.81 |
| 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 | 3,126,454,643.25 | 2,052,035,277.81 | 1,014,867,761.74 |
| 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 | 1.01 | 0.66 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.65 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,739,351.54 | -157,660,843.54 | -118,675,499.33 |
| 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 | -205,102,954.31 | -160,766,578.12 | -119,392,524.90 |
| 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 | -6,636,397.23 | 3,105,734.58 | 717,025.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,899,489.59 | 2,026,730,725.80 | 931,500,704.52 |
| 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 | 3,038,458,812.68 | 1,990,634,260.95 | 914,305,414.14 |
| 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 | 48,440,676.91 | 36,096,464.85 | 17,195,290.38 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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