| 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 | 14,218,639,331.87 | 9,836,344,457.69 | 6,508,010,963.75 | 3,069,085,285.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,639,331.87 | 9,836,344,457.69 | 6,508,010,963.75 | 3,069,085,285.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,269,315.64 | 9,100,854,246.57 | 5,997,110,542.12 | 2,847,890,826.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,367,616,480.86 | 8,193,514,312.95 | 5,412,238,645.88 | 2,545,737,652.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,862,968.15 | 286,870,772.68 | 215,413,703.81 | 105,863,031.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,014,798.12 | 46,951,640.26 | 29,265,713.14 | 13,675,958.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,630,003.67 | 312,485,414.91 | 195,219,247.55 | 106,885,208.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,178,977.83 | 250,737,346.74 | 159,378,091.74 | 75,779,470.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,033,912.99 | 10,294,759.03 | -14,404,860.00 | -50,495.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,367,799.08 | 34,738,028.06 | 24,447,229.47 | 14,206,983.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -5,565,579.18 | 845,645.14 | -939,118.32 | -3,248,848.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,475,898.21 | 19,763,892.15 | 17,209,527.15 | 5,224,342.24 |
| 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 | 52,761,155.69 | 23,493,875.71 | 16,811,581.83 | 5,049,852.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,060.78 | -2,423,221.29 | -1,147,344.27 | -992,441.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -106,293,223.68 | -34,767,124.62 | -34,767,124.62 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,177,231.93 | -51,247,575.36 | -51,247,575.36 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,688,672.85 | 117,624,644.87 | 62,039,445.46 | 20,268,222.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,987,491.72 | 785,286,472.01 | 502,048,231.67 | 242,445,734.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,253,429.10 | 1,640,325.71 | 1,408,685.27 | 1,089,102.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,133.58 | 188,798.26 | 187,218.22 | 115,776.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,055,787.24 | 786,737,999.46 | 503,269,698.72 | 243,419,059.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,538,685.52 | 109,245,543.93 | 82,687,304.42 | 35,049,093.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,517,101.72 | 677,492,455.53 | 420,582,394.30 | 208,369,966.11 |
| (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 | 1,104,517,101.72 | 677,492,455.53 | 420,582,394.30 | 208,369,966.11 |
| (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 | 1,102,261,096.09 | 674,178,303.33 | 418,469,400.40 | 207,509,137.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,005.63 | 3,314,152.20 | 2,112,993.90 | 860,828.60 |
| 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 | 986,689,847.26 | 661,684,714.96 | 409,445,968.39 | 208,515,266.69 |
| 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 | 0.73 | 0.45 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.45 | 0.28 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,664.63 | -5,592,680.09 | -341,159.78 | 429,989.98 |
| 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 | 12,272,664.63 | -5,592,680.09 | -341,159.78 | 429,989.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,789,766.35 | 671,899,775.44 | 420,241,234.52 | 208,799,956.09 |
| 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 | 1,114,533,760.72 | 668,585,623.24 | 418,128,240.62 | 207,939,127.49 |
| 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 | 2,256,005.63 | 3,314,152.20 | 2,112,993.90 | 860,828.60 |
| 公告日期 | 2026-03-16 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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