| 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 | 61,536,936,910.62 | 46,724,088,795.92 | 31,992,939,935.03 | 13,857,152,945.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,536,936,910.62 | 46,724,088,795.92 | 31,992,939,935.03 | 13,857,152,945.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,990,810.98 | 41,298,915,482.11 | 28,328,585,053.33 | 12,001,094,027.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,767,349,115.37 | 38,787,029,040.75 | 26,679,356,634.62 | 11,207,479,651.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,173,709.71 | 318,179,909.83 | 199,017,498.54 | 90,049,142.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,560,679.01 | 623,530,805.69 | 398,866,169.30 | 195,742,047.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,619,626.18 | 521,163,445.45 | 365,934,892.18 | 189,519,483.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,964,697.58 | 663,097,325.43 | 406,219,006.10 | 173,597,264.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,322,983.13 | 385,914,954.96 | 279,190,852.59 | 144,706,439.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,409,021.76 | 433,850,631.65 | 307,136,476.70 | 157,808,377.57 |
| 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 | 441,202.12 | 927,672.12 | -634,457.88 | 1,683,362.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,992,049.23 | 501,539,080.54 | 348,404,622.32 | 165,177,933.99 |
| 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 | 586,902,285.10 | 494,006,675.19 | 340,651,121.23 | 165,208,760.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,336,551.20 | 1,752,799.50 | -720,408.96 | 103,229.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -556,075,009.87 | -43,947,418.46 | -45,503,343.84 | 4,743.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,265,492.16 | 47,416,047.86 | 42,007,049.74 | 34,920,995.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,635,047.00 | 112,946,899.21 | 73,173,231.76 | 30,497,827.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,137,868,329.08 | 6,045,808,394.58 | 4,081,081,574.84 | 2,088,447,010.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,615,513.56 | 7,089,547.17 | 4,836,488.46 | 787,028.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,527,553.59 | 45,932,413.97 | 31,331,891.63 | 2,573,119.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,956,289.05 | 6,006,965,527.78 | 4,054,586,171.67 | 2,086,660,919.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,204,472.66 | 906,548,637.79 | 629,483,474.82 | 382,376,139.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,751,816.39 | 5,100,416,889.99 | 3,425,102,696.85 | 1,704,284,779.48 |
| (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 | 6,042,751,816.39 | 5,100,416,889.99 | 3,425,102,696.85 | 1,704,284,779.48 |
| (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 | 5,332,959,048.01 | 4,424,012,953.34 | 2,841,065,569.56 | 1,459,344,889.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,792,768.38 | 676,403,936.65 | 584,037,127.29 | 244,939,890.34 |
| 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 | 5,189,966,360.31 | 4,344,678,591.07 | 2,789,954,680.19 | 1,435,072,660.80 |
| 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 | 2.91 | 2.41 | 1.55 | 0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.41 | 1.55 | 0.80 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,658,266.27 | 22,151,523.49 | 15,488,874.09 | 17,007,377.90 |
| 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 | 13,379,701.54 | 22,185,279.02 | 15,447,003.11 | 16,977,211.43 |
| 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 | 278,564.73 | -33,755.53 | 41,870.98 | 30,166.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,410,082.66 | 5,122,568,413.48 | 3,440,591,570.94 | 1,721,292,157.38 |
| 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 | 5,346,338,749.55 | 4,446,198,232.36 | 2,856,512,572.67 | 1,476,322,100.57 |
| 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 | 710,071,333.11 | 676,370,181.12 | 584,078,998.27 | 244,970,056.81 |
| 公告日期 | 2026-03-24 | 2025-10-29 | 2025-08-20 | 2025-04-30 | 2025-03-25 | 2024-10-15 | 2024-08-13 | 2024-04-13 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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