| 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 | 10,494,353,781.39 | 7,655,534,559.64 | 4,929,400,373.90 | 2,111,108,168.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,494,353,781.39 | 7,655,534,559.64 | 4,929,400,373.90 | 2,111,108,168.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,981,228.54 | 6,540,334,956.42 | 4,244,731,642.24 | 1,916,191,944.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,164,388.89 | 4,915,349,210.36 | 3,166,691,252.57 | 1,422,404,627.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,461,175.39 | 286,946,423.17 | 191,742,702.66 | 87,474,797.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,010,594.69 | 78,923,894.59 | 50,182,242.29 | 22,977,745.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,372,493.95 | 735,268,058.19 | 493,890,015.03 | 214,161,499.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,489,494.60 | 529,991,143.86 | 343,739,844.26 | 169,008,906.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,516,918.98 | -6,143,773.75 | -1,514,414.57 | 164,369.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,362,460.48 | 41,531,750.56 | 26,978,863.47 | 11,864,357.48 |
| 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 | 22,144,031.55 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,365,267.03 | 10,221,436.97 | 6,515,908.34 | 2,504,476.64 |
| 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 | - | -280,113.05 | -387,510.07 | -387,510.07 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,151.36 | -2,966,214.16 | -170,160.97 | 14,754.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -36,486,374.02 | -10,903,183.86 | -10,903,183.86 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,141,846.73 | -12,409,382.30 | -12,409,382.30 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,112,333.00 | 59,927,230.28 | 34,155,830.33 | 25,602,045.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,036,115.04 | 1,159,069,490.15 | 701,857,743.20 | 223,037,500.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,557.10 | 2,696,015.41 | 1,693,521.59 | 90,196.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,474,335.73 | 5,410,937.57 | 4,904,783.22 | 2,942,336.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,166,336.41 | 1,156,354,567.99 | 698,646,481.57 | 220,185,360.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,105,908.57 | 186,433,157.70 | 104,483,988.67 | 46,209,834.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,060,427.84 | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 |
| (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 | 1,433,060,427.84 | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 |
| (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 | 1,370,944,152.08 | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,116,275.76 | 48,325,295.30 | 29,565,974.42 | 8,510,318.40 |
| 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 | 1,093,002,667.05 | 873,889,275.01 | 531,151,233.85 | 155,890,717.10 |
| 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 | 1.43 | 0.96 | 0.59 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.96 | 0.59 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -418,477.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -418,477.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,641,950.06 | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 |
| 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 | 1,370,525,674.30 | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 |
| 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 | 62,116,275.76 | 48,325,295.30 | 29,565,974.42 | 8,510,318.40 |
| 公告日期 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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