| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,301,496.96 | 6,588,569,730.33 | 7,603,200,202.63 | 5,997,533,912.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,301,496.96 | 6,588,569,730.33 | 7,603,200,202.63 | 5,997,533,912.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,021,290.23 | 5,333,978,851.69 | 5,343,084,148.46 | 4,412,916,241.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,994,714.18 | 959,879,022.32 | 930,454,275.86 | 942,849,379.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,045,199.73 | 1,511,116,566.48 | 1,817,626,835.14 | 1,220,126,943.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,468,963.48 | 57,463,438.16 | 56,933,646.16 | 58,017,910.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,781,264.34 | 2,171,073,261.40 | 2,173,958,512.69 | 1,764,255,987.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,575,127.18 | 700,113,197.24 | 597,696,966.63 | 576,301,558.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,843,978.68 | -65,666,633.91 | -233,586,088.02 | -148,635,537.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,153.44 | -643.99 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,359,032.23 | 120,130,198.53 | 204,324,991.84 | 166,463,087.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,788,525.97 | -6,566,265.95 | 15,706,888.00 | 109,562.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,285,239.88 | 23,212,828.25 | -24,524,992.56 | -12,975,584.53 |
| 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 | 99,101,026.63 | 1,987,548.60 | 204,458.31 | 7,337,738.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,699,734.04 | -15,280,281.83 | -16,755,985.72 | 615,897.07 |
| 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 | 32,646,741.51 | -19,850,296.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,515,506.63 | 102,435,488.69 | 113,627,552.37 | 54,681,449.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,341,475.15 | 1,360,514,413.19 | 2,348,767,300.92 | 1,636,008,814.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,117.68 | 2,658,359.87 | 2,933,755.79 | 198,808.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,046,752.31 | 28,032,722.70 | 102,611,786.36 | 133,696,788.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,949,840.52 | 1,335,140,050.36 | 2,249,089,270.35 | 1,502,510,834.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,285,370.45 | 146,942,230.94 | 188,445,600.03 | 135,022,146.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,664,470.07 | 1,188,197,819.42 | 2,060,643,670.32 | 1,367,488,687.72 |
| (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 | 1,720,664,470.07 | 1,188,197,819.42 | 2,060,643,670.32 | 1,367,488,687.72 |
| (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 | 1,716,951,140.46 | 1,187,827,776.19 | 2,062,818,850.25 | 1,368,929,247.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,329.61 | 370,043.23 | -2,175,179.93 | -1,440,560.13 |
| 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 | 1,561,651,724.06 | 1,126,263,300.69 | 2,049,571,173.81 | 1,440,480,282.74 |
| 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 | 0.27 | 0.19 | 0.33 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.33 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,006,967.04 | -12,613,766.41 | 5,908,164.94 | -5,925,391.68 |
| 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 | 9,147,147.48 | -10,726,471.69 | 5,369,097.60 | -6,141,934.94 |
| 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 | 2,859,819.56 | -1,887,294.72 | 539,067.34 | 216,543.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,671,437.11 | 1,175,584,053.01 | 2,066,551,835.26 | 1,361,563,296.04 |
| 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 | 1,726,098,287.94 | 1,177,101,304.50 | 2,068,187,947.85 | 1,362,787,312.91 |
| 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 | 6,573,149.17 | -1,517,251.49 | -1,636,112.59 | -1,224,016.87 |
| 公告日期 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |