| 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 | 22,401,181,999.32 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,401,181,999.32 | 17,152,358,938.64 | 10,119,890,998.32 | 4,494,571,534.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,540,069,326.72 | 16,234,901,969.22 | 9,663,368,937.98 | 4,312,570,144.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,623,500,517.32 | 13,382,691,090.52 | 7,866,949,713.17 | 3,509,711,676.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,155,380.97 | 1,080,705,421.07 | 687,529,840.34 | 317,933,056.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,684,298.48 | 53,689,173.57 | 25,831,978.12 | 13,302,631.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,970,770.02 | 935,806,283.84 | 589,143,797.18 | 259,015,382.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,225,173.80 | 847,237,345.44 | 556,495,938.85 | 261,361,493.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,466,813.87 | -65,227,345.22 | -62,582,329.68 | -48,754,096.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,018,150.02 | 64,856,170.63 | 42,527,853.61 | 26,325,552.68 |
| 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 | 9,492,759.65 | 14,157,721.22 | 8,934,226.45 | 3,246,489.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,201,792.64 | 112,481,239.84 | 68,175,441.68 | 28,678,747.28 |
| 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 | 6,117,527.02 | 7,015,149.11 | 3,465,152.33 | 729,338.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,695.52 | 90,040.94 | 352,732.81 | 99,470.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,670,856.64 | -120,605,099.45 | -116,511,645.22 | -71,668,889.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,832,098.49 | -7,762,717.65 | -11,854,105.68 | -3,169,530.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,346,626.31 | 101,020,859.36 | 86,426,282.32 | 42,489,507.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,746,591.59 | 1,016,839,013.68 | 492,044,992.70 | 181,677,186.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,364.03 | 6,638,304.80 | 3,710,362.77 | 1,510,646.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,459,856.33 | 10,004,225.70 | 6,341,357.83 | 2,617,015.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,716,099.29 | 1,013,473,092.78 | 489,413,997.64 | 180,570,817.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,567,555.90 | 30,230,898.86 | -14,935,476.27 | -9,581,272.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,148,543.39 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 |
| (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 | 1,036,148,543.39 | 983,242,193.92 | 504,349,473.91 | 190,152,090.32 |
| (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 | 970,956,088.36 | 930,514,536.21 | 495,004,286.16 | 178,417,941.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,192,455.03 | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 |
| 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 | 836,646,676.09 | 864,257,712.75 | 470,329,316.16 | 142,071,800.99 |
| 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 | 1.41 | 1.34 | 0.71 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.34 | 0.71 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,200.33 | -1,303,815.40 | 827,492.34 | -341,250.86 |
| 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 | 8,032,260.23 | -1,303,815.40 | 827,492.34 | -341,250.86 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | -253,059.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,927,743.72 | 981,938,378.52 | 505,176,966.25 | 189,810,839.46 |
| 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 | 978,988,348.59 | 929,210,720.81 | 495,831,778.50 | 178,076,690.28 |
| 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 | 64,939,395.13 | 52,727,657.71 | 9,345,187.75 | 11,734,149.18 |
| 公告日期 | 2026-03-25 | 2025-10-21 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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