| 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 | 17,907,445,251.30 | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,907,445,251.30 | 13,049,497,746.78 | 8,321,016,212.48 | 3,961,013,853.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,939,483,565.58 | 11,474,635,170.84 | 7,285,848,030.75 | 3,531,348,808.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,306,237.07 | 9,668,758,119.76 | 6,141,077,086.10 | 2,963,214,875.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,224,103.81 | 924,024,241.08 | 639,435,845.38 | 337,678,460.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,010,809.20 | 103,760,117.02 | 66,692,770.80 | 30,308,086.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,233,541.73 | 217,340,725.26 | 136,092,987.36 | 69,009,884.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,942,934.48 | 488,026,695.38 | 311,271,662.99 | 144,116,551.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,765,939.29 | 72,725,272.34 | -8,722,321.88 | -12,979,051.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,994,828.67 | 57,885,223.40 | 37,971,672.21 | 17,955,300.62 |
| 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 | 1,139,796.04 | 2,670,300.55 | 3,313,707.12 | 2,525,941.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,392.92 | 5,042,460.77 | 2,902,995.90 | 181,108.14 |
| 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 | -230,579.51 | -169,640.88 | -114,342.42 | -53,797.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,313.82 | 685,889.63 | -1,380,990.20 | -293,426.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,367,577.22 | -166,843,751.24 | -120,211,681.38 | -82,301,469.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,887,812.19 | -41,236,562.90 | -28,824,830.50 | -7,583,021.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,920,339.03 | 226,064,820.67 | 184,131,561.53 | 65,376,970.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,252,138.12 | 1,601,245,733.42 | 1,075,098,944.20 | 407,571,148.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,693.50 | 2,879,970.98 | 917,596.35 | 277,712.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,240,929.86 | 4,406,777.19 | 1,725,522.43 | 1,068,103.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,357,901.76 | 1,599,718,927.21 | 1,074,291,018.12 | 406,780,757.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,635,732.74 | 111,742,364.39 | 87,122,671.22 | 27,508,733.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,722,169.02 | 1,487,976,562.82 | 987,168,346.90 | 379,272,023.84 |
| (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 | 1,878,722,169.02 | 1,487,976,562.82 | 987,168,346.90 | 379,272,023.84 |
| (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 | 1,877,565,481.01 | 1,488,055,070.66 | 987,300,206.62 | 379,571,805.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,688.01 | -78,507.84 | -131,859.72 | -299,781.98 |
| 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 | 1,739,872,642.10 | 1,376,081,635.78 | 904,057,388.45 | 335,516,529.22 |
| 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 | 3.66 | 2.90 | 1.93 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 2.90 | 1.93 | 0.74 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,715,558.68 | 9,701,085.34 | 10,681.87 | -605,963.44 |
| 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 | 8,852,951.22 | 9,713,540.04 | 88,655.13 | -535,802.68 |
| 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 | -137,392.54 | -12,454.70 | -77,973.26 | -70,160.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,437,727.70 | 1,497,677,648.16 | 987,179,028.77 | 378,666,060.40 |
| 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 | 1,886,418,432.23 | 1,497,768,610.70 | 987,388,861.75 | 379,036,003.14 |
| 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 | 1,019,295.47 | -90,962.54 | -209,832.98 | -369,942.74 |
| 公告日期 | 2026-03-13 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-03-13 | 2024-10-29 | 2024-08-28 | 2024-04-16 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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