| 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 | 15,855,766,997.99 | 11,632,158,703.43 | 7,738,980,639.89 | 3,382,461,403.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,855,766,997.99 | 11,632,158,703.43 | 7,738,980,639.89 | 3,382,461,403.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,404,545,778.61 | 10,262,956,661.98 | 6,984,083,606.56 | 3,160,576,306.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,887,682,064.62 | 8,870,998,923.29 | 6,074,896,580.62 | 2,701,454,962.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,291,814.11 | 382,405,633.70 | 254,065,477.23 | 127,232,004.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,551,411.22 | 173,252,526.83 | 115,948,064.60 | 50,260,973.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,705,377.65 | 138,046,716.24 | 93,401,240.44 | 44,471,700.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,653,044.65 | 503,270,500.90 | 337,489,402.91 | 177,207,434.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,662,066.36 | 194,982,361.02 | 108,282,840.76 | 59,949,231.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,325,166.99 | 252,922,731.92 | 171,539,608.04 | 80,100,902.45 |
| 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 | -13,478,421.36 | -371,812.12 | -1,268,739.89 | -3,618,354.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,907,280.54 | 62,315,676.53 | 30,671,430.19 | 12,297,437.81 |
| 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 | 45,404,853.32 | 50,706,949.68 | 21,105,425.03 | 5,750,713.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,073,851.97 | 273,224,659.03 | 250,432,317.00 | 165,352,266.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -24,663,123.24 | -23,206,380.74 | -23,206,380.74 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,647,341.82 | -3,825,149.69 | -3,825,769.17 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,757,511.95 | 197,242,623.11 | 158,192,933.72 | 53,033,187.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,465,661.06 | 1,874,581,657.57 | 1,165,892,824.44 | 448,949,635.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,215.34 | 11,585,471.11 | 8,781,956.20 | 7,249,002.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,627.71 | 19,434,539.43 | 18,330,297.98 | 6,849,818.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,085,248.69 | 1,866,732,589.25 | 1,156,344,482.66 | 449,348,819.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,664,059.01 | 280,416,446.54 | 168,916,022.72 | 84,725,569.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,421,189.68 | 1,586,316,142.71 | 987,428,459.94 | 364,623,249.95 |
| (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 | 2,529,421,189.68 | 1,586,316,142.71 | 987,428,459.94 | 364,623,249.95 |
| (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 | 2,444,813,278.64 | 1,533,153,975.48 | 961,241,598.41 | 350,293,847.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,607,911.04 | 53,162,167.23 | 26,186,861.53 | 14,329,402.43 |
| 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 | 1,788,227,480.09 | 1,156,413,868.55 | 628,351,846.53 | 168,205,778.28 |
| 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 | 0.61 | 0.38 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.38 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,232,262.47 | -71,982,729.86 | 26,322,113.27 | 4,022,835.52 |
| 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 | 54,329,426.84 | -57,114,578.71 | 19,968,630.06 | 2,709,178.07 |
| 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 | 16,902,835.63 | -14,868,151.15 | 6,353,483.21 | 1,313,657.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,653,452.15 | 1,514,333,412.85 | 1,013,750,573.21 | 368,646,085.47 |
| 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 | 2,499,142,705.48 | 1,476,039,396.77 | 981,210,228.47 | 353,003,025.59 |
| 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 | 101,510,746.67 | 38,294,016.08 | 32,540,344.74 | 15,643,059.88 |
| 公告日期 | 2026-03-20 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-03-20 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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