| 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 | 178,012,273,870.27 | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,012,273,870.27 | 129,055,549,380.31 | 85,271,287,914.73 | 31,538,978,108.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,058,742,621.16 | 126,774,514,000.73 | 83,590,707,757.80 | 30,807,284,983.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,968,043,270.74 | 124,646,801,116.09 | 82,282,403,738.99 | 30,233,480,644.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,373,807.55 | 308,398,796.10 | 182,700,843.61 | 82,138,736.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,823,607.26 | 303,115,079.56 | 192,330,369.46 | 112,541,838.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,222,814.51 | 167,244,612.86 | 104,259,967.71 | 46,902,224.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,838,509.26 | 896,680,751.46 | 543,733,952.04 | 234,194,758.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,440,611.84 | 452,273,644.66 | 285,278,885.99 | 98,026,780.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,495,693.58 | 456,212,736.64 | 292,667,353.92 | 104,306,840.44 |
| 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 | -4,760,841.95 | -16,078,208.70 | -15,077,797.12 | -4,143,880.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,851,096.50 | 262,707,342.00 | 198,418,142.11 | 45,366,112.50 |
| 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 | 218,183,226.48 | 196,665,822.72 | 141,560,955.24 | 42,877,614.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,576.89 | 2,521,003.63 | 206,498.40 | 206,498.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,195,555.38 | -200,740,520.88 | -144,037,257.95 | -33,703,171.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,550.46 | 3,474,596.46 | 3,659,199.88 | 1,403,551.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,292,322.23 | 264,556,793.02 | 148,375,222.89 | 70,931,793.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,123,397.86 | 2,597,476,385.11 | 1,872,124,165.14 | 811,754,027.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,164,403.23 | 15,886,686.80 | 11,199,855.86 | 461,278.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,244,508.63 | 45,907,334.01 | 42,238,275.69 | 4,135,775.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,043,292.46 | 2,567,455,737.90 | 1,841,085,745.31 | 808,079,531.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,365,324.09 | 434,930,475.45 | 282,399,087.13 | 141,428,402.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,677,968.37 | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 |
| (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 | 1,916,677,968.37 | 2,132,525,262.45 | 1,558,686,658.18 | 666,651,129.23 |
| (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 | 1,264,690,204.48 | 1,522,363,517.93 | 1,059,251,192.52 | 451,486,916.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,987,763.89 | 610,161,744.52 | 499,435,465.66 | 215,164,212.28 |
| 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 | 1,191,376,386.11 | 1,464,486,531.73 | 1,022,814,818.00 | 455,332,737.75 |
| 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 | 0.63 | 0.76 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.76 | 0.53 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,294,791.78 | -41,042,865.20 | -44,330,132.07 | -343,352,227.45 |
| 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 | 261,437,999.83 | -79,691,729.39 | 6,284,425.44 | -194,828,348.14 |
| 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 | 161,856,791.95 | 38,648,864.19 | -50,614,557.51 | -148,523,879.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,972,760.15 | 2,091,482,397.25 | 1,514,356,526.11 | 323,298,901.78 |
| 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 | 1,526,128,204.31 | 1,442,671,788.54 | 1,065,535,617.96 | 256,658,568.81 |
| 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 | 813,844,555.84 | 648,810,608.71 | 448,820,908.15 | 66,640,332.97 |
| 公告日期 | 2026-03-27 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-30 | 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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