| 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 | 71,770,237,652.20 | 47,251,388,310.64 | 23,083,671,879.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,770,237,652.20 | 47,251,388,310.64 | 23,083,671,879.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,275,172,630.59 | 46,353,194,734.31 | 22,784,336,738.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,823,858,696.23 | 43,202,951,077.44 | 20,873,061,449.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,120,121.50 | 428,830,718.08 | 303,722,936.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,681,868.37 | 235,352,291.88 | 77,787,327.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,027,316.10 | 934,763,189.69 | 596,649,964.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,694,824.10 | 1,433,489,935.76 | 786,203,549.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,789,804.29 | 117,807,521.46 | 146,911,510.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,941,696.16 | 592,490,570.10 | 307,316,813.46 |
| 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 | -467,363,251.53 | 107,942,948.76 | 79,640,907.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,769,362.37 | 982,101,916.23 | 1,086,694,331.35 |
| 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 | -65,634,922.61 | -51,875,983.36 | 19,299,346.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,695,466.78 | -123,309,285.15 | -49,262,888.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,181,467.33 | -583,834,590.73 | -150,145,834.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,070,578.76 | -10,738,109.30 | -31,672,858.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,342,991.71 | 1,116,592,804.18 | 231,593,488.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,866,611.29 | 2,386,949,260.32 | 1,466,182,286.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,903,739.99 | 14,027,149.98 | 9,081,803.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,949,477.27 | 750,523,373.57 | 2,660,375.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,820,874.01 | 1,650,453,036.73 | 1,472,603,715.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,861,513.52 | 450,371,686.07 | 296,879,243.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,959,360.49 | 1,200,081,350.66 | 1,175,724,471.33 |
| (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 | 1,235,959,360.49 | 1,200,081,350.66 | 1,175,724,471.33 |
| (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 | 1,214,955,566.32 | 1,200,081,350.66 | 1,175,724,471.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,003,794.17 | - | - |
| 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 | 476,423,305.18 | 217,446,481.95 | 191,297,099.19 |
| 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 | 0.12 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,504,175.08 | 26,432,468.80 | 4,483,563.71 |
| 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 | -70,504,175.08 | 26,432,468.80 | 4,483,563.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,455,185.41 | 1,226,513,819.46 | 1,180,208,035.04 |
| 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 | 1,144,451,391.24 | 1,226,513,819.46 | 1,180,208,035.04 |
| 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 | 21,003,794.17 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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