| 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 | 9,856,912,090.72 | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,856,912,090.72 | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,788,438.25 | 5,888,577,600.75 | 3,936,521,584.00 | 1,797,180,096.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,240,834.18 | 4,235,858,086.65 | 2,807,754,033.14 | 1,265,476,644.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,730,353.25 | 22,278,741.92 | 12,014,014.23 | 4,997,109.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,844,747.00 | 59,222,435.61 | 42,069,384.51 | 22,699,580.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,197,740.86 | 917,499,808.18 | 622,807,776.05 | 289,869,449.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,394,122.65 | 756,458,745.25 | 517,860,625.91 | 252,113,403.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,619,359.69 | -102,740,216.86 | -65,984,249.84 | -37,976,090.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,944.30 | 195,750.00 | 130,500.00 | 65,250.00 |
| 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 | 4,399,757.15 | 2,288,874.01 | 1,833,476.44 | 1,052,506.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,374,812.03 | -1,798,006.27 | -1,730,822.17 | -607,617.54 |
| 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 | -3,176,680.64 | -1,931,971.92 | -1,300,287.46 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,981.10 | 212,396.94 | -33,639.82 | 45,487.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -81,950,562.90 | -67,056,487.96 | -67,056,487.96 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -71,025,897.61 | -28,087,169.22 | -28,087,169.22 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,789,674.79 | 38,033,218.90 | 28,737,619.33 | 18,033,845.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,542,792.97 | 753,920,198.21 | 526,635,100.99 | 117,645,076.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,732.08 | 5,320,337.90 | 3,981,839.31 | 2,829,608.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,280,307.47 | 4,456,758.07 | 2,815,193.00 | 1,035,210.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,585,217.58 | 754,783,778.04 | 527,801,747.30 | 119,439,474.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,925,494.82 | 231,236,994.53 | 164,738,133.64 | 84,206,847.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,659,722.76 | 523,546,783.51 | 363,063,613.66 | 35,232,627.50 |
| (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 | 1,041,659,722.76 | 523,546,783.51 | 363,063,613.66 | 35,232,627.50 |
| (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 | 1,029,908,315.98 | 508,198,290.08 | 353,581,224.61 | 32,863,747.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,406.78 | 15,348,493.43 | 9,482,389.05 | 2,368,880.28 |
| 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 | 1,249,920,268.23 | 489,183,093.36 | 341,129,478.07 | 30,326,555.69 |
| 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 | 1.01 | 0.50 | 0.35 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.50 | 0.35 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -33,440,697.16 | -1,148,664.22 | -1,148,664.22 | - |
| 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 | - | -33,440,697.16 | -1,148,664.22 | -1,148,664.22 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,219,025.60 | 522,398,119.29 | 361,914,949.44 | 35,232,627.50 |
| 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 | 996,467,618.82 | 507,049,625.86 | 352,432,560.39 | 32,863,747.22 |
| 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 | 11,751,406.78 | 15,348,493.43 | 9,482,389.05 | 2,368,880.28 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 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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