| 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 | 36,725,749,548.00 | 29,484,805,493.00 | 20,530,596,799.00 | 9,372,811,209.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,725,749,548.00 | 29,484,805,493.00 | 20,530,596,799.00 | 9,372,811,209.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,446,217.00 | 17,867,270,338.00 | 12,390,670,510.00 | 6,073,471,557.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,547,519,384.00 | 10,358,523,254.00 | 6,928,401,101.00 | 3,190,131,192.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,860,585.00 | 2,592,345,180.00 | 1,775,300,575.00 | 947,431,880.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,539,455.00 | 314,817,220.00 | 222,224,136.00 | 100,808,593.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,806,736.00 | 3,664,616,797.00 | 2,934,958,832.00 | 1,485,484,939.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,747,932.00 | 1,119,339,140.00 | 822,534,756.00 | 473,351,126.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,027,875.00 | -182,371,253.00 | -292,748,890.00 | -123,736,173.00 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,413,638.00 | 14,197,335.00 | 9,131,150.00 | 4,465,076.00 |
| 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 | - | 126,027,776.00 | 126,883,062.00 | 126,284,421.00 | 126,027,777.00 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,390,139.00 | 64,217,177.00 | 63,439,016.00 | -3,098,705.00 |
| 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 | -11,812,090.00 | -14,227,425.00 | -14,114,277.00 | -3,098,705.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,844.00 | 7,932,009.00 | 3,540,498.00 | -316,183.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,841,474.00 | -161,030,640.00 | -91,139,728.00 | -43,448,954.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,628,516.00 | -188,199,618.00 | -134,331,607.00 | -66,413,250.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,329,290.00 | 627,999,117.00 | 472,471,520.00 | 260,188,187.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,111,824,390.00 | 12,095,336,262.00 | 8,580,190,409.00 | 3,572,278,524.00 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,762,786.00 | 29,481,764.00 | 15,563,017.00 | 7,474,965.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,890,977.00 | 74,231,237.00 | 54,207,797.00 | 22,038,680.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,696,199.00 | 12,050,586,789.00 | 8,541,545,629.00 | 3,557,714,809.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,729,557.00 | 1,347,936,867.00 | 965,607,097.00 | 395,924,083.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,739,966,642.00 | 10,702,649,922.00 | 7,575,938,532.00 | 3,161,790,726.00 |
| (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 | 11,739,966,642.00 | 10,702,649,922.00 | 7,575,938,532.00 | 3,161,790,726.00 |
| (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 | 11,668,487,164.00 | 10,637,075,305.00 | 7,560,737,744.00 | 3,159,898,674.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,479,478.00 | 65,574,617.00 | 15,200,788.00 | 1,892,052.00 |
| 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 | 11,442,036,083.00 | 10,436,944,470.00 | 7,379,931,633.00 | 3,037,009,378.00 |
| 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 | 9.64 | 8.78 | 6.24 | 2.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 8.78 | 6.24 | 2.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,446,947.00 | -69,484,064.00 | -135,274,601.00 | -116,262,405.00 |
| 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 | -157,132,364.00 | -73,077,881.00 | -133,056,042.00 | -109,942,296.00 |
| 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 | -33,314,583.00 | 3,593,817.00 | -2,218,559.00 | -6,320,109.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,549,519,695.00 | 10,633,165,858.00 | 7,440,663,931.00 | 3,045,528,321.00 |
| 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 | 11,511,354,800.00 | 10,563,997,424.00 | 7,427,681,702.00 | 3,049,956,378.00 |
| 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 | 38,164,895.00 | 69,168,434.00 | 12,982,229.00 | -4,428,057.00 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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