| 2025年年报 | 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 | 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 | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,338,854.68 | 9,081,603,788.36 | 6,282,354,251.22 | 3,242,814,513.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,861,721.93 | 6,818,283,456.07 | 4,692,801,797.75 | 2,430,409,077.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,081,106,956.93 | 3,104,994,916.67 | 2,138,550,303.96 | 1,145,651,375.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,355,508.15 | 734,493,897.75 | 490,658,756.13 | 238,173,559.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,593,270.21 | 104,952,254.81 | 70,512,730.70 | 32,301,888.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,638,504.70 | 2,456,192,166.74 | 1,739,737,092.61 | 876,113,247.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,057,559.83 | 472,580,469.22 | 330,935,311.51 | 192,677,314.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,890,077.89 | -54,930,249.12 | -77,592,397.16 | -54,508,308.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,606,560.78 | 68,262,462.24 | 46,250,017.10 | 22,801,899.20 |
| 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 | -15,439,155.11 | -5,500,365.47 | -18,391,559.98 | 1,546,661.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,386,915.58 | 25,896,356.13 | 15,574,609.82 | 15,721,478.43 |
| 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 | 9,869,948.94 | 18,288,587.10 | 13,332,979.65 | 13,914,420.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,202,545.04 | -370,399.04 | -76,440.36 | 306,572.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,548,029.77 | -60,794,014.54 | -29,139,720.53 | -4,097,945.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,216,269.16 | -326,375.56 | -3,212,261.28 | -5,646,628.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,537,121.92 | 93,195,566.84 | 57,967,829.74 | 28,651,483.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,400,261.25 | 2,315,421,100.65 | 1,612,274,910.88 | 848,887,058.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,200.66 | 4,665,883.32 | 3,520,232.49 | 1,226,260.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,733,194.34 | 17,228,592.52 | 7,401,195.04 | 5,672,245.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,146,267.57 | 2,302,858,391.45 | 1,608,393,948.33 | 844,441,073.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,661,315.08 | 356,963,491.89 | 253,694,814.03 | 128,362,113.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 |
| (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 | 2,304,484,952.49 | 1,945,894,899.56 | 1,354,699,134.30 | 716,078,960.15 |
| (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 | 2,061,095,803.97 | 1,672,733,989.63 | 1,170,970,883.51 | 607,823,809.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,389,148.52 | 273,160,909.93 | 183,728,250.79 | 108,255,150.69 |
| 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 | 1,979,195,825.47 | 1,630,802,700.28 | 1,155,469,307.79 | 590,300,889.29 |
| 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 | 2.24 | 1.81 | 1.27 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.81 | 1.27 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,662.88 | -49,894,257.61 | -8,408,273.70 | -22,951,789.36 |
| 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 | 8,838,354.94 | -49,606,276.66 | -8,539,891.47 | -23,160,894.39 |
| 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 | -2,876,692.06 | -287,980.95 | 131,617.77 | 209,105.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,446,615.37 | 1,896,000,641.95 | 1,346,290,860.60 | 693,127,170.79 |
| 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 | 2,069,934,158.91 | 1,623,127,712.97 | 1,162,430,992.04 | 584,662,915.07 |
| 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 | 240,512,456.46 | 272,872,928.98 | 183,859,868.56 | 108,464,255.72 |
| 公告日期 | 2026-03-25 | 2025-10-24 | 2025-08-21 | 2025-04-24 | 2025-03-27 | 2024-10-24 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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