| 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 | 7,846,787,001.83 | 5,667,047,247.12 | 3,582,481,763.45 | 1,515,396,628.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,787,001.83 | 5,667,047,247.12 | 3,582,481,763.45 | 1,515,396,628.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,120,036.70 | 4,857,906,705.32 | 3,100,390,635.62 | 1,329,027,444.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,007,352.51 | 4,132,004,418.62 | 2,583,663,656.67 | 1,103,043,936.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,851,882.67 | 274,805,356.99 | 190,670,723.90 | 97,127,667.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,588,116.57 | 39,221,650.36 | 23,351,051.14 | 8,910,190.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,759,596.62 | 91,939,817.08 | 64,324,851.77 | 27,879,739.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,984,632.69 | 302,769,351.52 | 236,191,285.25 | 91,645,391.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,928,455.64 | 17,166,110.75 | 2,189,066.89 | 420,518.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,883,107.51 | 44,118,051.98 | 24,999,290.78 | 13,636,895.65 |
| 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 | -27,460,026.72 | -12,996,110.35 | -25,092,747.31 | -28,897,984.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045,796.52 | 13,982,799.72 | 6,788,395.42 | 2,004,266.65 |
| 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 | -39,261,890.13 | -22,854,080.05 | -16,571,412.64 | -8,215,364.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,284.85 | 7,586.84 | -1,409.67 | 5,926.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,228,649.37 | -25,845,754.14 | -19,528,845.81 | -12,157,294.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,861,362.23 | -14,292,936.44 | 2,081,133.60 | 11,775,391.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,491,553.53 | 59,402,641.51 | 47,801,873.57 | 29,066,544.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,578,992.01 | 829,398,768.94 | 494,139,527.63 | 188,166,033.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,639.55 | 1,431,955.30 | 810,494.99 | 551,909.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,239.26 | 6,085,933.45 | 2,218,070.35 | 1,071,715.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,888,392.30 | 824,744,790.79 | 492,731,952.27 | 187,646,227.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,796,958.91 | 117,531,418.34 | 74,150,767.77 | 24,534,180.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,091,433.39 | 707,213,372.45 | 418,581,184.50 | 163,112,047.34 |
| (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 | 952,091,433.39 | 707,213,372.45 | 418,581,184.50 | 163,112,047.34 |
| (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 | 942,053,300.08 | 701,469,050.27 | 415,802,458.23 | 165,018,629.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,133.31 | 5,744,322.18 | 2,778,726.27 | -1,906,581.91 |
| 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 | 950,342,605.44 | 706,396,116.00 | 430,967,573.58 | 183,680,981.95 |
| 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 | 1.26 | 0.93 | 0.55 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.90 | 0.50 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,796,226.36 | -10,739,212.01 | -41,404,330.68 | -49,585,622.68 |
| 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 | 33,499,813.68 | -10,969,715.22 | -40,827,418.25 | -49,149,420.17 |
| 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 | -703,587.32 | 230,503.21 | -576,912.43 | -436,202.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,887,659.75 | 696,474,160.44 | 377,176,853.82 | 113,526,424.66 |
| 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 | 975,553,113.76 | 690,499,335.05 | 374,975,039.98 | 115,869,209.08 |
| 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 | 9,334,545.99 | 5,974,825.39 | 2,201,813.84 | -2,342,784.42 |
| 公告日期 | 2026-03-24 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |