| 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 | 27,616,611,772.61 | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,616,611,772.61 | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,245,893,240.39 | 15,866,273,120.81 | 11,019,852,429.56 | 5,486,668,665.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,295,624,138.51 | 9,341,054,994.24 | 6,550,371,318.10 | 3,397,531,718.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,749,743.19 | 512,182,034.77 | 326,463,099.00 | 137,417,359.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,784,757.61 | 201,666,027.39 | 149,978,667.70 | 75,246,919.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,120,773.59 | 4,751,161,552.64 | 3,311,444,549.92 | 1,561,445,603.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,805,203.93 | 1,073,534,964.41 | 706,265,262.91 | 338,683,226.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,191,376.44 | -13,326,452.64 | -24,670,468.07 | -23,656,160.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,037,531.59 | 65,459,035.93 | 43,119,298.00 | 20,820,392.42 |
| 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 | 9,385,444.40 | -176,072.35 | 2,082,746.44 | -321,823.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,124,258.82 | 8,909,745.79 | 12,458,256.58 | 2,167,408.30 |
| 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 | -10,038,310.65 | -10,617,612.92 | -7,175,481.80 | -1,348,564.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,429,422.96 | 23,287,712.88 | 321,849.36 | 843,496.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,286,379.13 | -110,896,556.32 | -25,189,204.84 | -20,538,187.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,054,599.82 | -100,295,663.62 | -72,232,523.10 | -38,233,174.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,714,253.13 | 191,998,970.10 | 143,854,723.64 | 46,570,997.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,030,932.58 | 3,886,842,011.03 | 3,147,456,183.60 | 1,797,890,608.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,805,622.72 | 108,551,686.15 | 25,748,826.88 | 11,819,454.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,225,849.70 | 10,790,311.47 | 14,046,283.14 | 6,564,447.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,610,705.60 | 3,984,603,385.71 | 3,159,158,727.34 | 1,803,145,615.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,869,421.02 | 739,885,888.61 | 582,105,315.82 | 349,977,380.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,741,284.58 | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 |
| (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 | 3,777,741,284.58 | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 |
| (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 | 3,367,888,968.20 | 2,959,832,869.41 | 2,398,360,138.02 | 1,363,825,963.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,852,316.38 | 284,884,627.69 | 178,693,273.50 | 89,342,271.47 |
| 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 | 3,117,867,348.32 | 2,752,277,369.56 | 2,308,597,153.62 | 1,327,840,358.41 |
| 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 | 2.63 | 2.32 | 1.87 | 1.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.32 | 1.87 | 1.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,103,919.40 | -1,152,514.18 | -29,838.56 | -96,168.71 |
| 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 | -8,083,002.55 | -422,072.19 | 43,043.79 | -21,164.35 |
| 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 | -3,020,916.85 | -730,441.99 | -72,882.35 | -75,004.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,637,365.18 | 3,243,564,982.92 | 2,577,023,572.96 | 1,453,072,066.37 |
| 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 | 3,359,805,965.65 | 2,959,410,797.22 | 2,398,403,181.81 | 1,363,804,799.26 |
| 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 | 406,831,399.53 | 284,154,185.70 | 178,620,391.15 | 89,267,267.11 |
| 公告日期 | 2026-03-21 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-13 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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