| 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 | 23,243,743,310.26 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,243,743,310.26 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,313,341,907.08 | 13,777,350,397.15 | 8,971,371,923.28 | 4,556,691,799.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,912,886,583.04 | 12,036,432,105.52 | 7,860,800,489.18 | 3,995,149,260.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,005,934.63 | 11,923,109.92 | 11,063,186.72 | 5,442,441.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,042,295.22 | 91,350,501.41 | 65,012,708.39 | 39,382,781.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,907,582.93 | 47,367,747.56 | 32,230,958.42 | 15,926,137.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,056,520.27 | 709,231,386.24 | 487,705,060.34 | 239,437,738.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,442,990.99 | 881,045,546.50 | 514,559,520.23 | 261,353,440.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,008,095.35 | 1,028,130,807.34 | 690,345,270.03 | 356,041,957.53 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -12,299,487.20 | - | -5,753,849.98 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,273,456.01 | 951,297,300.91 | 607,899,678.45 | 273,244,276.09 |
| 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 | 1,173,124,676.16 | 931,148,521.06 | 607,899,678.45 | 273,244,276.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 143,630,020.90 | 95,251,532.32 | 4,424.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,388.83 | 2,598,964.18 | -363,103.71 | -3,137.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,424,719.28 | -2,730,181.92 | -1,838,435.03 | -24,872.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,972,512.74 | 47,636,072.28 | 46,412,295.59 | 3,296,377.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,590,575.18 | 4,460,407,855.66 | 3,325,765,957.41 | 1,557,794,837.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,708.13 | 15,029.42 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,129,992.62 | 10,427,477.17 | 10,252,989.69 | 252,989.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,532,290.69 | 4,449,995,407.91 | 3,315,512,967.72 | 1,557,541,847.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,565,902.41 | 799,258,745.67 | 545,702,672.14 | 228,683,105.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,966,388.28 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 |
| (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 | 4,384,966,388.28 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 |
| (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 | 4,036,523,691.60 | 3,415,078,828.91 | 2,606,618,013.37 | 1,235,674,062.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,442,696.68 | 235,657,833.33 | 163,192,282.21 | 93,184,679.58 |
| 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 | 3,978,644,535.79 | 3,349,329,461.19 | 2,617,243,458.63 | 1,235,525,702.68 |
| 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 | 0.85 | 0.72 | 0.55 | 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 | 0.85 | 0.72 | 0.55 | 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 | 447,922,888.29 | -179,553,868.80 | 321,159,799.65 | 161,202,608.56 |
| 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 | 321,838,005.52 | -208,762,989.88 | 191,632,639.23 | 76,206,464.82 |
| 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 | 126,084,882.77 | 29,209,121.08 | 129,527,160.42 | 84,996,143.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,889,276.57 | 3,471,182,793.44 | 3,090,970,095.23 | 1,490,061,350.68 |
| 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 | 4,358,361,697.12 | 3,206,315,839.03 | 2,798,250,652.60 | 1,311,880,527.36 |
| 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 | 474,527,579.45 | 264,866,954.41 | 292,719,442.63 | 178,180,823.32 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 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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