| 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 | 8,176,460,048.60 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,460,048.60 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,101,905.37 | 4,484,053,132.47 | 3,044,769,048.29 | 1,441,550,998.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,913,175.34 | 3,748,549,615.57 | 2,514,058,106.89 | 1,241,443,672.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,903,505.77 | 190,782,487.49 | 106,025,740.46 | 50,086,978.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,175,767.64 | 40,782,741.62 | 30,025,696.35 | 12,361,144.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,136,030.86 | 250,651,431.51 | 196,006,556.76 | 66,684,593.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,657,750.87 | 315,184,267.10 | 208,302,417.09 | 95,587,550.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,684,325.11 | -61,897,410.82 | -9,649,469.26 | -24,612,941.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,879.00 | 61,396.22 | 45,792.23 | 21,585.43 |
| 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 | 513,511,137.38 | 439,917,036.98 | 339,336,302.92 | 268,696,550.07 |
| 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 | 334,593,042.39 | 260,998,941.99 | 160,418,207.93 | 89,778,455.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,609,471.96 | -1,603,905.44 | -1,163,781.37 | -1,149,136.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,388,396.92 | -13,506,413.52 | -11,036,314.17 | 1,216,042.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,983,563.15 | -32,094,300.41 | -20,994,790.72 | -2,656,596.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,861,567.78 | 38,181,746.25 | 35,108,216.09 | 35,101,425.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,749,416.36 | 2,261,253,944.01 | 1,548,819,448.69 | 915,962,967.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,665.16 | 461,441.36 | 179,518.94 | 105,480.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,914,932.78 | 98,054,718.58 | 79,441,504.39 | 12,959,115.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,101,148.74 | 2,163,660,666.79 | 1,469,557,463.24 | 903,109,332.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,309,239.35 | 325,146,624.63 | 228,492,062.95 | 146,031,823.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,791,909.39 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 |
| (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 | 2,193,791,909.39 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 |
| (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 | 2,193,293,367.26 | 1,837,807,056.93 | 1,240,798,423.17 | 756,816,119.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,542.13 | 706,985.23 | 266,977.12 | 261,389.85 |
| 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 | 2,060,004,683.56 | 1,739,077,156.37 | 1,128,729,566.55 | 590,499,327.92 |
| 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 | 0.33 | 0.28 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.28 | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,947,206.30 | -153,409,174.07 | 72,944,741.53 | 47,946,690.97 |
| 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 | 192,947,206.30 | -153,409,174.07 | 72,944,741.53 | 47,946,690.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,739,115.69 | 1,685,104,868.09 | 1,314,010,141.82 | 805,024,200.32 |
| 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 | 2,386,240,573.56 | 1,684,397,882.86 | 1,313,743,164.70 | 804,762,810.47 |
| 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 | 498,542.13 | 706,985.23 | 266,977.12 | 261,389.85 |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-30 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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