| 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 | 47,697,540,240.43 | 35,761,606,894.36 | 23,968,217,219.13 | 12,869,741,480.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,697,540,240.43 | 35,761,606,894.36 | 23,968,217,219.13 | 12,869,741,480.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,268,287,758.82 | 35,525,303,483.60 | 23,805,893,422.43 | 12,811,863,614.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,666,949,302.89 | 31,260,464,874.59 | 20,970,506,143.03 | 11,374,550,058.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,532,571.91 | 1,510,118,185.49 | 1,043,496,166.64 | 548,036,562.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,847,496.21 | 229,962,864.45 | 165,223,689.70 | 76,026,650.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,536,798.93 | 1,410,214,124.91 | 906,426,385.96 | 426,632,277.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,893,430.54 | 1,115,751,402.02 | 740,388,531.89 | 387,169,879.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,528,158.34 | -1,207,967.86 | -20,147,494.79 | -551,813.01 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,758,199.52 | 93,230,264.06 | 62,220,975.09 | 26,306,853.77 |
| 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 | 17,065,525.27 | 23,871,529.43 | 2,621,240.52 | 22,913,766.21 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -894,703,655.25 | -254,454,673.06 | -26,950,950.89 | 73,405,909.34 |
| 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 | -925,501,013.09 | -279,884,348.06 | -54,885,861.77 | 77,758,288.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,981.09 | 2,691,193.38 | 4,192,191.64 | -358,853.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,036,138.35 | -13,020,302.22 | -10,530,433.52 | -934,407.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,605,882.93 | 34,652,527.78 | 14,168,855.00 | -12,816,194.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,856,767.99 | 401,149,471.77 | 285,181,492.46 | 112,484,879.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,708,845.29 | 431,193,157.84 | 431,006,191.91 | 252,572,964.23 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,673,436.09 | 43,264,889.52 | 17,836,554.07 | 8,126,384.35 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,189.19 | 12,573,985.81 | 8,076,743.53 | 2,025,519.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,002,092.19 | 461,884,061.55 | 440,766,002.45 | 258,673,828.82 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,088,365.54 | 59,379,406.86 | 43,199,237.86 | 19,644,215.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,913,726.65 | 402,504,654.69 | 397,566,764.59 | 239,029,613.00 |
| (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 | 41,913,726.65 | 402,504,654.69 | 397,566,764.59 | 239,029,613.00 |
| (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 | 80,542,788.99 | 432,183,659.36 | 414,171,229.14 | 256,154,462.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,629,062.34 | -29,679,004.67 | -16,604,464.55 | -17,124,849.01 |
| 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 | -212,986,010.78 | 220,886,227.14 | 304,517,290.01 | 207,036,717.85 |
| 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 | 0.01 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,346,504.49 | -71,872,682.66 | 33,219,558.74 | 21,750,977.70 |
| 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 | -7,250,264.57 | -71,872,682.66 | 33,219,558.74 | 21,750,977.70 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -96,239.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,567,222.16 | 330,631,972.03 | 430,786,323.33 | 260,780,590.70 |
| 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 | 73,292,524.42 | 360,310,976.70 | 447,390,787.88 | 277,905,439.71 |
| 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 | -38,725,302.26 | -29,679,004.67 | -16,604,464.55 | -17,124,849.01 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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