| 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 | 9,375,216,922.05 | 7,112,804,346.30 | 4,405,467,286.37 | 2,249,164,467.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,216,922.05 | 7,112,804,346.30 | 4,405,467,286.37 | 2,249,164,467.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,934,024,498.03 | 6,103,341,032.99 | 4,013,409,994.55 | 2,131,384,649.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,540,720.17 | 4,263,783,893.03 | 2,846,185,174.17 | 1,508,814,448.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,353,351.93 | 546,930,073.32 | 377,483,069.83 | 196,215,236.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,537,176.84 | 67,949,429.00 | 39,153,409.49 | 20,531,870.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,198,245.79 | 849,542,121.05 | 537,172,530.81 | 288,699,872.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,352,955.75 | 378,004,987.39 | 221,357,666.04 | 115,116,312.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,957,952.45 | -2,869,470.80 | -7,941,855.79 | 2,006,908.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,401,130.05 | 21,452,543.87 | 14,987,999.93 | 6,800,707.12 |
| 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 | -21,534,114.35 | -3,578,166.01 | -11,590,057.79 | -6,963,214.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,069,379.83 | -16,218,180.83 | -11,609,733.51 | -1,500,647.53 |
| 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 | -9,642,868.47 | -12,361,298.25 | -10,199,266.94 | -845,020.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,739.73 | -818,044.51 | -958,361.51 | -849,636.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,898,853.78 | -101,489,942.48 | -67,109,016.06 | -26,259,889.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,806.26 | 191,890.43 | 275,244.20 | -1,887,221.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,985,823.25 | 49,525,376.30 | 40,367,983.26 | 21,478,602.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,110,445.30 | 937,076,246.21 | 341,433,350.41 | 101,797,810.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,512.09 | 2,838,193.62 | 492,760.28 | 282,569.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,769.98 | 9,109,174.45 | 7,336,808.26 | 1,035,915.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,282,187.41 | 930,805,265.38 | 334,589,302.43 | 101,044,464.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,030,677.23 | 172,247,182.70 | 79,223,834.42 | 21,681,136.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,251,510.18 | 758,558,082.68 | 255,365,468.01 | 79,363,327.86 |
| (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 | 1,020,251,510.18 | 758,558,082.68 | 255,365,468.01 | 79,363,327.86 |
| (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 | 1,160,510,670.41 | 849,651,818.01 | 315,332,017.87 | 109,649,638.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,259,160.23 | -91,093,735.33 | -59,966,549.86 | -30,286,310.45 |
| 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 | 1,160,134,311.05 | 846,042,303.32 | 316,739,561.09 | 106,062,788.51 |
| 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 | 1.21 | 0.88 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.88 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,635,393.08 | -1,441,540.27 | -4,263,504.68 | -3,950,569.56 |
| 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 | -7,129,981.59 | -1,385,792.03 | -3,988,084.30 | -3,706,960.26 |
| 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 | -505,411.49 | -55,748.24 | -275,420.38 | -243,609.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,616,117.10 | 757,116,542.41 | 251,101,963.33 | 75,412,758.30 |
| 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 | 1,153,380,688.82 | 848,266,025.98 | 311,343,933.57 | 105,942,678.05 |
| 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 | -140,764,571.72 | -91,149,483.57 | -60,241,970.24 | -30,529,919.75 |
| 公告日期 | 2026-04-11 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 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 | - | - | - |
| 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) |