| 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 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,433,368,171.18 | 134,890,168,760.01 | 67,891,869,133.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,451,657,820.93 | 123,245,160,906.41 | 62,124,770,085.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,147,379.76 | 1,105,025,665.85 | 501,451,930.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,968,107.05 | 399,683,856.73 | 208,543,989.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,577,316.82 | 6,565,066,731.16 | 3,291,277,261.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,832,679.17 | 2,869,292,396.18 | 1,391,396,718.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,184,867.45 | 705,939,203.68 | 374,429,148.09 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,795,389.33 | 917,770,462.06 | 471,671,030.51 |
| 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 | 142,203,088.18 | 114,288,629.44 | 52,252,233.13 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,492,522.94 | 246,362,833.06 | 166,442,382.22 |
| 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 | 447,825,573.46 | 365,612,589.49 | 203,279,016.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,825,666.77 | 139,310,426.73 | 110,037,311.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,752,427.06 | -36,526,101.71 | 27,224,797.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,215,046.79 | -293,255,759.06 | -269,024,743.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,847,559.91 | 137,740,088.49 | 66,831,919.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,766,941.12 | 4,830,896,881.37 | 2,414,682,250.74 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,087,049.36 | 15,062,616.90 | 14,499,195.52 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,476,727.59 | 23,938,822.28 | 12,481,130.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,377,262.89 | 4,822,020,675.99 | 2,416,700,316.25 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,079,199.01 | 1,224,657,639.37 | 551,127,979.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 |
| (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 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 |
| (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 | 4,054,178,132.43 | 2,941,911,373.69 | 1,542,277,554.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,119,931.45 | 655,451,662.93 | 323,294,782.11 |
| 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 | 3,686,332,960.55 | 2,705,163,523.17 | 1,374,629,759.08 |
| 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 | 1.09 | 0.79 | 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 | 1.09 | 0.79 | 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 | -26,585,406.09 | -35,643,937.69 | 463,240.42 |
| 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 | -34,848,867.09 | -32,412,529.77 | -4,913,166.70 |
| 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 | 8,263,461.00 | -3,231,407.92 | 5,376,407.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,712,657.79 | 3,561,719,098.93 | 1,866,035,576.71 |
| 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 | 4,019,329,265.34 | 2,909,498,843.92 | 1,537,364,387.48 |
| 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 | 977,383,392.45 | 652,220,255.01 | 328,671,189.23 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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