| 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 | 48,328,429,088.39 | 36,013,087,583.39 | 22,873,860,615.44 | 10,694,408,930.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,270,663,046.07 | 35,971,243,316.74 | 22,848,459,749.01 | 10,685,394,775.24 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,766,042.32 | 41,844,266.65 | 25,400,866.43 | 9,014,155.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,149,573,285.51 | 34,370,112,568.88 | 21,799,262,433.68 | 10,188,134,281.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,219,172,943.85 | 32,257,060,130.76 | 20,497,961,178.81 | 9,547,051,736.82 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,753.62 | 552,709.84 | 528,237.93 | 474,943.01 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,645.73 | 99,598.73 | 71,872.06 | 27,090.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,562,388.81 | 450,661,855.99 | 253,266,449.82 | 110,565,130.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,520,159.12 | 92,107,910.42 | 55,725,304.77 | 25,463,845.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,632,926.80 | 186,479,970.88 | 118,759,568.70 | 57,348,196.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,573,915.42 | 679,932,643.83 | 409,827,459.69 | 209,417,187.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,406,552.16 | 703,217,748.43 | 463,122,361.90 | 237,786,151.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,312,913.73 | 735,870,978.02 | 498,644,335.37 | 258,503,472.85 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 12,275,791.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,312,274.76 | 365,713,568.81 | 326,509,554.69 | 69,499,433.34 |
| 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 | 55,707,196.67 | 163,780,802.36 | 128,822,092.84 | 65,035,099.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,186.08 | 327,105.34 | 180,551.86 | 182,891.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,146,412.26 | -846,975.89 | -927,074.90 | 80,099.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,714.73 | 5,254,556.38 | 3,951,549.63 | 4,245,156.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,984,042.15 | 53,922,318.88 | 28,391,646.75 | 8,813,659.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,284,399.56 | 2,067,345,588.03 | 1,432,704,409.79 | 589,095,887.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,875,501.03 | 31,469,445.62 | 10,941,643.69 | 7,414,699.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,113,662.40 | 73,415,196.70 | 39,081,641.71 | 16,946,625.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,046,238.19 | 2,025,399,836.95 | 1,404,564,411.77 | 579,563,961.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,480,796.66 | 307,487,573.92 | 204,096,647.64 | 117,885,549.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,565,441.53 | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 |
| (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 | 1,954,565,441.53 | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 |
| (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 | 1,731,802,481.37 | 1,586,869,882.81 | 1,146,971,886.00 | 447,465,656.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,762,960.16 | 131,042,380.22 | 53,495,878.13 | 14,212,755.49 |
| 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 | 1,628,880,172.39 | 1,553,842,755.06 | 1,132,229,521.11 | 437,926,830.27 |
| 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 | 0.50 | 0.45 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.45 | 0.33 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,315,098.40 | 542,264,436.95 | 347,242,548.75 | 150,750,000.00 |
| 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 | 134,315,098.40 | 542,264,436.95 | 347,242,548.75 | 150,750,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,880,539.93 | 2,260,176,699.98 | 1,547,710,312.88 | 612,428,411.62 |
| 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 | 1,866,117,579.77 | 2,129,134,319.76 | 1,494,214,434.75 | 598,215,656.13 |
| 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 | 222,762,960.16 | 131,042,380.22 | 53,495,878.13 | 14,212,755.49 |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |