| 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 | 25,435,484,349.43 | 19,143,374,654.64 | 12,861,283,334.71 | 6,367,371,531.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,435,484,349.43 | 19,143,374,654.64 | 12,861,283,334.71 | 6,367,371,531.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,665,868,260.22 | 16,644,223,107.45 | 11,126,432,608.62 | 5,584,162,042.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,261,109.49 | 10,192,306,440.83 | 6,844,655,355.35 | 3,412,875,696.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,559,384.57 | 1,093,259,846.85 | 705,834,992.85 | 349,340,705.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,308,916.40 | 160,955,318.04 | 104,285,980.11 | 51,186,293.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,565,520.92 | 3,477,070,885.85 | 2,380,822,325.92 | 1,203,802,252.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,469,488.11 | 1,393,358,750.94 | 935,874,304.57 | 486,502,809.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,703,840.73 | 327,271,864.94 | 154,959,649.82 | 80,454,285.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,369,188.89 | 269,916,260.54 | 178,694,372.28 | 85,200,005.56 |
| 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 | 112,716,765.01 | -7,258,698.89 | -5,660,932.78 | -6,536,363.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,085,667.02 | 80,482,162.86 | 28,708,651.29 | 16,870,550.16 |
| 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 | 68,161,080.84 | 48,936,102.58 | 35,124,357.40 | 20,275,301.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,472,024.18 | -3,113,228.19 | -532,848.97 | 513,191.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,861,278.28 | -4,248,993.13 | -4,036,730.68 | 986,604.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,184,107.26 | -48,798,603.11 | -30,068,997.03 | -16,877,771.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,127,460.48 | 139,499,178.04 | 96,923,675.50 | 44,347,913.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,028,572.00 | 2,655,713,364.77 | 1,820,183,543.42 | 822,513,614.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,111.05 | 6,481,674.13 | 1,265,964.16 | 627,700.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,562,341.60 | 73,211,831.95 | 45,981,154.96 | 13,616,262.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,830,341.45 | 2,588,983,206.95 | 1,775,468,352.62 | 809,525,051.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,487,411.01 | 481,602,428.62 | 319,838,000.16 | 161,336,256.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,342,930.44 | 2,107,380,778.33 | 1,455,630,352.46 | 648,188,795.48 |
| (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 | 1,778,342,930.44 | 2,107,380,778.33 | 1,455,630,352.46 | 648,188,795.48 |
| (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 | 1,329,744,984.33 | 1,589,694,392.14 | 1,111,094,974.15 | 486,392,045.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,597,946.11 | 517,686,386.19 | 344,535,378.31 | 161,796,750.11 |
| 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 | 1,138,885,517.83 | 1,521,128,177.12 | 1,089,008,272.54 | 464,342,153.96 |
| 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 | 0.82 | 0.98 | 0.68 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.97 | 0.68 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,562,352.95 | 121,805,252.07 | -133,563,877.30 | -35,025,830.50 |
| 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 | 148,435,495.43 | 131,483,333.54 | -124,962,560.43 | -31,008,824.54 |
| 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 | -15,873,142.48 | -9,678,081.47 | -8,601,316.87 | -4,017,005.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,905,283.39 | 2,229,186,030.40 | 1,322,066,475.16 | 613,162,964.98 |
| 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 | 1,478,180,479.76 | 1,721,177,725.68 | 986,132,413.72 | 455,383,220.83 |
| 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 | 432,724,803.63 | 508,008,304.72 | 335,934,061.44 | 157,779,744.15 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |