| 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 | 27,618,063,792.47 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,618,063,792.47 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,400,622,834.51 | 17,453,097,289.28 | 10,835,907,535.76 | 5,305,646,263.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,489,975.49 | 15,075,408,917.74 | 9,315,718,987.49 | 4,555,544,171.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,846,718.97 | 1,651,320,904.19 | 1,046,270,076.53 | 523,037,588.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,316,296.35 | 61,539,441.74 | 38,421,019.32 | 18,023,684.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,631,441.81 | 211,169,266.17 | 127,371,995.96 | 72,523,768.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,854,739.22 | 365,804,347.04 | 218,891,415.13 | 100,331,505.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,483,662.67 | 87,854,412.40 | 89,234,041.33 | 36,185,545.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,128,888.76 | 25,708,723.90 | 17,091,578.34 | 7,866,586.61 |
| 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 | -36,408,379.76 | -71,751,012.88 | 19,848,449.66 | 33,464.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,409,333.58 | -97,854,108.05 | -94,509,212.04 | -6,378,674.60 |
| 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 | 66,518,929.44 | 31,857,310.04 | 12,645,237.83 | 5,204,695.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,205.11 | -2,903,310.23 | 23,529.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,803,601.32 | -102,070,550.39 | -70,226,381.83 | -29,059,502.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,466,764.01 | -87,353,642.90 | 10,647,673.75 | 33,956,673.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,516,017.21 | 311,693,618.68 | 212,868,509.61 | 114,622,141.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,874,101.61 | 1,471,429,151.96 | 935,162,270.78 | 455,259,697.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,088.08 | 2,333,530.89 | 1,280,606.54 | 399,635.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,122.67 | 2,942,621.16 | 2,040,434.73 | 3,001,917.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,663,067.02 | 1,470,820,061.69 | 934,402,442.59 | 452,657,415.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,591,473.77 | 53,525,208.47 | 88,361,049.76 | 62,783,059.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,071,593.25 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 |
| (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 | 2,018,071,593.25 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 |
| (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 | 2,004,875,279.70 | 1,406,806,972.61 | 838,420,330.67 | 384,770,978.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,313.55 | 10,487,880.61 | 7,621,062.16 | 5,103,378.04 |
| 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 | 1,945,561,360.88 | 1,448,312,491.14 | 789,718,810.49 | 370,530,965.09 |
| 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 | 3.63 | 2.55 | 1.51 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 2.54 | 1.51 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,617,589.19 | -4,347,699.94 | -3,535,581.62 | -1,339,305.28 |
| 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 | -6,617,587.58 | -4,347,698.37 | -3,535,580.72 | -1,339,305.58 |
| 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 | -1.61 | -1.57 | -0.90 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,454,004.06 | 1,412,947,153.28 | 842,505,811.21 | 388,535,051.43 |
| 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 | 1,998,257,692.12 | 1,402,459,274.24 | 834,884,749.95 | 383,431,673.09 |
| 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 | 13,196,311.94 | 10,487,879.04 | 7,621,061.26 | 5,103,378.34 |
| 公告日期 | 2026-03-06 | 2025-10-28 | 2025-08-12 | 2025-04-24 | 2025-03-15 | 2024-10-31 | 2024-08-21 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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