| 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 | 23,983,849,999.77 | 16,810,682,779.21 | 10,540,212,500.35 | 4,430,318,356.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,983,849,999.77 | 16,810,682,779.21 | 10,540,212,500.35 | 4,430,318,356.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,680,869.48 | 16,357,966,404.66 | 10,202,495,707.36 | 4,269,732,652.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,901,284,045.24 | 13,816,526,607.46 | 8,599,552,025.23 | 3,569,330,064.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,225,813.47 | 861,169,409.67 | 546,760,413.63 | 205,859,328.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,452,997.97 | 152,458,066.48 | 105,629,308.42 | 49,095,790.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,896,158.00 | 262,658,762.42 | 168,761,830.13 | 66,622,987.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,802,847.36 | 981,241,122.93 | 605,764,693.66 | 284,296,317.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,019,007.44 | 283,912,435.70 | 176,027,436.29 | 94,528,164.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,395,936.53 | 297,860,862.55 | 191,971,120.89 | 104,007,884.48 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,741,403.11 | -10,168,628.64 | -5,457,307.96 | -2,665,963.25 |
| 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 | -11,984,573.42 | -10,342,122.07 | -5,630,801.39 | -2,665,963.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,523,954.04 | 154,951.44 | 645,619.18 | 684,095.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,225,803.20 | -17,503,236.61 | -5,158,437.74 | 3,326,969.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,501,735.09 | -3,805,405.57 | 2,786,884.52 | 5,107,956.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,636,282.90 | 476,166,935.63 | 365,826,454.82 | 199,784,187.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,295,323.97 | 897,560,990.80 | 696,360,005.81 | 366,822,950.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,100,553.63 | 21,987,215.21 | 12,653,214.78 | 5,679,415.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,521.26 | 8,804,207.04 | 6,845,478.46 | 3,236,391.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,943,356.34 | 910,743,998.97 | 702,167,742.13 | 369,265,974.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,630,860.19 | 150,494,230.73 | 129,083,346.50 | 77,534,285.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,312,496.15 | 760,249,768.24 | 573,084,395.63 | 291,731,689.61 |
| (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 | 1,124,312,496.15 | 760,249,768.24 | 573,084,395.63 | 291,731,689.61 |
| (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 | 891,867,214.26 | 608,365,138.09 | 464,678,102.85 | 216,240,668.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,445,281.89 | 151,884,630.15 | 108,406,292.78 | 75,491,021.10 |
| 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 | 383,550,277.89 | 323,830,362.87 | 234,155,259.34 | 108,069,828.28 |
| 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 | 0.53 | 0.36 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.36 | 0.28 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,110,327.41 | -7,112,325.16 | -13,727,450.67 | -1,197,179.46 |
| 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 | -7,861,708.92 | -7,112,325.16 | -5,567,009.41 | -1,197,179.46 |
| 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 | - | -12,248,618.49 | - | -8,160,441.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,202,168.74 | 753,137,443.08 | 559,356,944.96 | 290,534,510.15 |
| 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 | 884,005,505.34 | 601,252,812.93 | 459,111,093.44 | 215,043,489.05 |
| 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 | 220,196,663.40 | 151,884,630.15 | 100,245,851.52 | 75,491,021.10 |
| 公告日期 | 2026-03-20 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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