| 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 | 12,113,408,111.24 | 8,843,854,607.93 | 5,797,238,614.92 | 2,721,806,723.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,408,111.24 | 8,843,854,607.93 | 5,797,238,614.92 | 2,721,806,723.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,145,824,238.84 | 8,158,631,854.52 | 5,338,484,810.22 | 2,490,903,341.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,362,126.56 | 6,789,818,019.38 | 4,504,358,508.81 | 2,105,539,826.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,663,030.92 | 433,939,810.52 | 298,973,313.15 | 146,927,573.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,203,753.31 | 40,152,130.48 | 24,569,601.29 | 10,185,229.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,156,396.99 | 319,151,205.57 | 194,420,557.63 | 84,642,758.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,542,508.13 | 613,422,168.82 | 367,639,785.70 | 191,256,350.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,103,577.07 | -41,351,480.25 | -51,476,956.36 | -47,648,396.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,112,337.08 | 22,744,274.93 | 14,001,183.36 | 4,930,636.60 |
| 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 | - | -618,823.00 | -671,463.81 | -91,050.46 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,926,316.76 | 79,611,530.31 | 47,753,138.79 | 21,551,620.18 |
| 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 | 26,025,639.43 | 8,049,327.52 | 5,705,782.30 | 5,393,500.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,666.50 | 1,242,776.48 | 2,953,472.20 | -324,286.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,700,627.43 | 14,452,592.35 | 13,800,027.41 | -13,429,322.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,668,025.03 | -4,135,580.04 | -5,492,751.00 | 621,930.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,283,375.47 | 55,157,901.95 | 37,474,136.29 | 15,109,644.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,375,755.67 | 830,880,510.65 | 555,150,777.93 | 254,432,968.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,338,903.42 | 2,614,241.78 | 1,312,397.16 | 1,553,409.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,890.71 | 3,378,845.39 | 2,242,443.80 | 1,399,364.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,111,768.38 | 830,115,907.04 | 554,220,731.29 | 254,587,013.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,126,199.04 | 132,884,668.57 | 88,406,175.20 | 39,845,740.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,985,569.34 | 697,231,238.47 | 465,814,556.09 | 214,741,273.73 |
| (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 | 911,985,569.34 | 697,231,238.47 | 465,814,556.09 | 214,741,273.73 |
| (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 | 887,549,113.20 | 670,591,159.04 | 447,677,829.42 | 208,357,199.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,436,456.14 | 26,640,079.43 | 18,136,726.67 | 6,384,074.56 |
| 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 | 836,567,560.53 | 644,460,901.54 | 431,356,722.00 | 196,342,214.60 |
| 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 | 0.37 | 0.28 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.28 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,916,746.51 | -40,544,229.47 | -8,652,762.09 | -26,180,527.76 |
| 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 | 17,594,651.94 | -42,359,300.71 | -7,320,278.78 | -24,667,501.96 |
| 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 | 322,094.57 | 1,815,071.24 | -1,332,483.31 | -1,513,025.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,902,315.85 | 656,687,009.00 | 457,161,794.00 | 188,560,745.97 |
| 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 | 905,143,765.14 | 628,231,858.33 | 440,357,550.64 | 183,689,697.21 |
| 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 | 24,758,550.71 | 28,455,150.67 | 16,804,243.36 | 4,871,048.76 |
| 公告日期 | 2026-03-24 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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