| 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 | 14,644,597,842.46 | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,597,842.46 | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,418,989.92 | 9,833,537,105.39 | 6,671,881,493.02 | 3,198,693,094.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,376,822.28 | 6,635,809,947.00 | 4,499,897,404.63 | 2,236,546,768.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,666,046.16 | 16,013,138.98 | 11,592,581.31 | 4,702,443.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,746,523.65 | 832,648,589.06 | 558,092,366.91 | 267,727,272.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,653,717.31 | 1,968,554,933.38 | 1,349,192,758.41 | 563,572,398.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,942,153.92 | 404,430,989.34 | 269,034,533.66 | 134,406,900.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,966,273.40 | -23,920,492.37 | -15,928,151.90 | -8,262,690.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,861.33 | 5,380,623.23 | 3,611,923.24 | 1,841,440.12 |
| 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 | - | 1,245,890.41 | 1,523,499.99 | 1,642,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,199,285.18 | 69,037,837.98 | 41,899,773.67 | 15,097,347.48 |
| 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 | 65,650,171.63 | 57,392,497.81 | 35,076,523.28 | 13,238,970.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,670.85 | 1,566,720.61 | -62,102.92 | 10,480.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,041,824.53 | -31,874,043.29 | -22,751,957.96 | -14,628,345.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,037,528.86 | -7,438,203.02 | -7,471,578.17 | -2,629,954.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,030,811.67 | 41,914,754.77 | 25,712,213.65 | 12,321,234.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,514,266.85 | 3,303,912,607.41 | 2,227,656,885.58 | 1,105,662,895.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,904,212.80 | 15,378,689.36 | 4,291,060.81 | 1,592,794.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,490,867.51 | 4,898,142.74 | 2,045,763.13 | 835,901.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,927,612.14 | 3,314,393,154.03 | 2,229,902,183.26 | 1,106,419,788.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,547,119.78 | 647,787,850.61 | 430,497,439.83 | 207,461,226.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,380,492.36 | 2,666,605,303.42 | 1,799,404,743.43 | 898,958,562.46 |
| (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 | 2,249,382,500.87 | 2,666,607,311.93 | 1,799,406,032.79 | 898,959,658.91 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,008.51 | -2,008.51 | -1,289.36 | -1,096.45 |
| (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 | 1,114,593,043.58 | 1,331,968,723.29 | 901,290,301.23 | 451,938,986.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,787,448.78 | 1,334,636,580.13 | 898,114,442.20 | 447,019,576.35 |
| 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 | 1,221,624,723.92 | 1,305,563,897.32 | 887,573,540.65 | 445,935,567.05 |
| 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 | 2.30 | 2.75 | 1.86 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 2.75 | 1.86 | 0.93 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,058,207.97 | 26,510,560.60 | 24,573,179.98 | -4,809,853.27 |
| 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 | 3,246,296.26 | 13,626,322.84 | 12,629,940.62 | -2,478,815.08 |
| 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 | 5,811,911.71 | 12,884,237.76 | 11,943,239.36 | -2,331,038.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,438,700.33 | 2,693,115,864.02 | 1,823,977,923.41 | 894,148,709.19 |
| 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 | 1,117,839,339.84 | 1,345,595,046.13 | 913,920,241.85 | 449,460,171.03 |
| 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 | 1,140,599,360.49 | 1,347,520,817.89 | 910,057,681.56 | 444,688,538.16 |
| 公告日期 | 2026-03-11 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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