| 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 | 106,626,512,436.57 | 65,044,468,013.30 | 26,560,677,504.81 | 35,841,957,866.81 | 16,680,124,797.70 | 11,032,343,769.10 | 5,090,601,214.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,626,512,436.57 | 65,044,468,013.30 | 26,560,677,504.81 | 35,841,957,866.81 | 16,680,124,797.70 | 11,032,343,769.10 | 5,090,601,214.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,938,019,917.80 | 63,848,047,643.61 | 26,396,510,245.42 | 41,822,143,925.07 | 20,670,283,155.76 | 13,580,700,875.64 | 6,249,112,548.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,723,328,751.33 | 48,757,125,732.72 | 20,846,222,976.53 | 32,119,287,172.82 | 15,552,327,765.03 | 10,332,421,173.62 | 4,638,564,150.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,483,101.64 | 2,827,443,107.47 | 953,941,850.77 | 1,696,475,826.71 | 1,091,343,985.75 | 672,228,485.84 | 345,702,888.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,184,868.83 | 1,769,237,357.80 | 738,922,245.72 | 903,747,603.51 | 367,976,849.79 | 235,333,097.75 | 106,949,144.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,132,749.86 | 9,337,343,956.62 | 3,405,480,468.19 | 5,465,112,817.58 | 2,670,941,582.90 | 1,732,107,784.60 | 767,775,548.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,576,202.52 | 1,179,428,551.31 | 450,898,857.58 | 1,653,330,818.57 | 1,042,749,327.37 | 709,310,543.34 | 380,152,376.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,685,756.38 | -22,531,062.31 | 1,043,846.63 | -15,810,314.12 | -55,056,355.08 | -100,700,209.51 | 9,968,440.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,846,966.39 | 119,628,358.17 | 66,336,945.25 | 308,745,722.34 | 235,622,416.76 | 157,579,397.40 | 75,446,035.74 |
| 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 | 63,083,035.32 | 43,438,803.07 | 25,586,678.48 | 22,293,471.81 | 25,164,151.43 | 8,636,041.92 | 12,619,089.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,838,399.77 | 78,441,666.33 | 31,302,646.75 | 1,789,117,933.18 | 247,228,522.82 | 257,532,294.01 | 16,636,409.37 |
| 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 | 35,081,304.92 | 33,275,842.11 | 14,868,819.60 | 1,058,701.30 | 1,534.90 | -59,252.34 | -265,893.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,954.40 | 6,695,820.60 | -1,940,040.73 | 133,006,644.87 | 130,972,043.56 | -4,135,810.53 | -1,767,774.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,237,618.10 | -243,967,954.67 | -46,076,394.10 | -423,613,470.36 | -218,476,043.97 | -151,351,383.60 | -87,868,290.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,378,258.84 | -40,024,018.88 | 19,484,655.39 | -82,646,010.01 | -35,916,055.98 | -24,675,808.73 | 12,892,847.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,448,259.25 | 659,199,434.30 | 120,934,129.52 | 548,497,241.46 | 461,886,348.61 | 419,160,912.57 | 347,580,204.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,108,290.57 | 1,700,204,120.44 | 313,458,934.70 | -3,993,530,247.31 | -3,379,299,391.59 | -2,043,190,860.90 | -858,418,849.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,682,707.62 | 5,076,401.81 | 1,468,648.19 | 48,363,601.45 | 50,746,815.54 | 12,637,981.54 | 4,502,250.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174,006.11 | 6,171,167.70 | 815,908.55 | 135,692,784.94 | 36,798,286.07 | 32,173,058.98 | 1,286,804.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,616,992.08 | 1,699,109,354.55 | 314,111,674.34 | -4,080,859,430.80 | -3,365,350,862.12 | -2,062,725,938.34 | -855,203,403.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,883,185.36 | 339,988,179.55 | 225,149,971.15 | 75,857,026.16 | 85,505,196.07 | 76,769,373.05 | 34,724,194.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,733,806.72 | 1,359,121,175.00 | 88,961,703.19 | -4,156,716,456.96 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 |
| (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 | 3,409,733,806.72 | 1,359,121,175.00 | 88,961,703.19 | -4,156,716,456.96 | -3,450,856,058.19 | -2,139,495,311.39 | -889,927,597.88 |
| (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 | 4,037,930,619.50 | 1,624,558,336.35 | 219,551,774.68 | -2,449,687,107.34 | -2,294,042,251.87 | -1,344,250,909.83 | -625,066,765.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -628,196,812.78 | -265,437,161.35 | -130,590,071.49 | -1,707,029,349.62 | -1,156,813,806.32 | -795,244,401.56 | -264,860,832.75 |
| 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 | 3,762,769,035.05 | 1,437,469,749.42 | 114,379,377.77 | -4,816,609,379.47 | -3,014,784,576.83 | -1,884,661,940.75 | -923,744,802.56 |
| 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 | 1.08 | 0.15 | -1.63 | -1.53 | -0.90 | -0.42 |
| 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 | 1.08 | 0.15 | -1.63 | -1.53 | -0.90 | -0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,099,614.47 | 20,456,273.08 | 3,305,630.21 | 8,022,846.49 | 8,679,171.91 | 3,981,224.78 | -10,442,350.82 |
| 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 | -7,538,516.82 | 19,903,660.36 | 3,187,444.13 | 6,751,540.49 | 6,680,548.23 | 1,696,349.18 | -10,124,584.93 |
| 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 | 438,902.35 | 552,612.72 | 118,186.08 | 1,271,306.00 | 1,998,623.68 | 2,284,875.60 | -317,765.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,634,192.25 | 1,379,577,448.08 | 92,267,333.40 | -4,148,693,610.47 | -3,442,176,886.28 | -2,135,514,086.61 | -900,369,948.70 |
| 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 | 4,030,392,102.68 | 1,644,461,996.71 | 222,739,218.81 | -2,442,935,566.85 | -2,287,361,703.64 | -1,342,554,560.65 | -635,191,350.06 |
| 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 | -627,757,910.43 | -264,884,548.63 | -130,471,885.41 | -1,705,758,043.62 | -1,154,815,182.64 | -792,959,525.96 | -265,178,598.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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