| 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 | 20,685,528,503.12 | 14,094,996,310.89 | 9,197,213,461.57 | 4,013,364,008.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,685,528,503.12 | 14,094,996,310.89 | 9,197,213,461.57 | 4,013,364,008.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,127,454,906.67 | 11,282,668,367.12 | 7,340,013,506.29 | 3,148,007,701.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,113,573,722.24 | 8,935,176,987.64 | 5,776,213,867.81 | 2,586,430,657.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,722,013.10 | 1,243,737,779.26 | 836,075,982.09 | 314,819,227.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,878,021.00 | 77,658,181.16 | 46,318,772.30 | 20,182,812.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,866,673.53 | 295,859,261.90 | 193,424,848.34 | 73,352,545.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,583,776.52 | 795,665,551.75 | 544,559,749.99 | 186,025,046.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,169,299.72 | -65,429,394.59 | -56,579,714.24 | -32,802,587.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,174,285.33 | 19,485,349.67 | 14,189,077.41 | 8,372,967.98 |
| 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 | -1,825,898.69 | -2,501,443.01 | -2,692,506.05 | -2,518,726.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,674,171.83 | 38,346,245.90 | 32,795,145.98 | 11,356,100.34 |
| 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 | 58,053,538.59 | 39,392,705.31 | 34,316,777.10 | 13,626,232.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -48,615.39 | -50,076.95 | -40,942.68 | -48,196.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,017,968.31 | -67,852,680.88 | -41,380,424.13 | -5,555,172.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,998,853.85 | -107,986,312.54 | -51,911,022.99 | -29,976,810.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,511,239.68 | 213,195,044.50 | 143,979,358.70 | 53,590,619.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,367,671.72 | 2,885,478,720.79 | 1,937,949,564.11 | 892,204,120.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,350,541.77 | 39,485,930.22 | 20,565,499.21 | 13,543,207.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,529,856.03 | 5,409,980.16 | 3,641,931.86 | 2,478,402.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,188,357.46 | 2,919,554,670.85 | 1,954,873,131.46 | 903,268,925.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,268,359.36 | 264,966,735.40 | 192,566,554.47 | 109,185,834.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,919,998.10 | 2,654,587,935.45 | 1,762,306,576.99 | 794,083,090.36 |
| (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 | 3,547,919,998.10 | 2,654,587,935.45 | 1,762,306,576.99 | 794,083,090.36 |
| (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 | 3,354,288,683.06 | 2,513,059,914.54 | 1,668,172,500.62 | 750,886,082.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,631,315.04 | 141,528,020.91 | 94,134,076.37 | 43,197,007.77 |
| 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 | 3,278,143,638.34 | 2,452,045,964.31 | 1,639,193,094.14 | 736,146,674.85 |
| 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 | 1.61 | 1.20 | 0.79 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.18 | 0.79 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,379,963.48 | -928,522.74 | -988,138.77 | -206,013.37 |
| 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 | -374,155.39 | -922,192.31 | -1,002,437.85 | -212,235.14 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -1,005,808.09 | -6,330.43 | 14,299.08 | 6,221.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,540,034.62 | 2,653,659,412.71 | 1,761,318,438.22 | 793,877,076.99 |
| 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 | 3,353,914,527.67 | 2,512,137,722.23 | 1,667,170,062.77 | 750,673,847.45 |
| 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 | 192,625,506.95 | 141,521,690.48 | 94,148,375.45 | 43,203,229.54 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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