| 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 | 10,340,247,008.47 | 7,874,540,640.41 | 5,243,468,128.10 | 2,726,615,253.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,247,008.47 | 7,874,540,640.41 | 5,243,468,128.10 | 2,726,615,253.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,389,705.32 | 7,323,584,992.31 | 4,907,475,802.86 | 2,578,018,340.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,189,248.09 | 4,632,200,445.07 | 3,179,032,890.99 | 1,740,824,816.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,688,684.68 | 262,633,894.43 | 177,546,214.57 | 89,183,595.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,827,516.90 | 77,046,271.19 | 43,918,631.60 | 26,911,175.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,788,534.69 | 1,583,085,460.85 | 999,873,586.74 | 470,410,988.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,955,589.19 | 667,223,152.78 | 434,579,174.80 | 212,740,662.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,940,131.77 | 101,395,767.99 | 72,525,304.16 | 37,947,103.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,899,507.05 | 123,269,108.14 | 87,506,144.38 | 46,821,956.82 |
| 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 | -14,926,284.66 | -13,227,309.09 | -116,840.31 | -21,808.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,458,101.15 | 181,056,163.81 | 170,208,529.96 | 122,620,672.11 |
| 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 | 5,201,926.21 | 32,632,836.23 | 19,549,930.39 | 13,387,124.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,661.20 | 1,737,175.59 | 2,682,933.65 | -7,150.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,020,280.63 | -186,768,005.60 | -72,741,345.86 | -32,274,913.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,750,100.09 | -15,108,301.56 | -20,320,046.66 | -2,199,257.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,992,631.02 | 87,779,410.47 | 72,365,112.45 | 36,166,575.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,334,031.14 | 606,424,781.72 | 488,070,668.47 | 272,881,031.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,918.79 | 6,326,176.69 | 2,252,079.36 | 263,402.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,878.44 | 7,230,702.78 | 4,758,577.09 | 2,555,290.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,072,071.49 | 605,520,255.63 | 485,564,170.74 | 270,589,142.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,760,200.90 | 95,235,241.44 | 51,534,699.81 | 24,239,150.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,311,870.59 | 510,285,014.19 | 434,029,470.93 | 246,349,992.85 |
| (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 | - | 510,285,014.19 | 434,029,470.93 | 246,349,992.85 |
| (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 | 601,182,827.25 | 515,312,975.68 | 435,241,383.97 | 248,531,288.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,870,956.66 | -5,027,961.49 | -1,211,913.04 | -2,181,295.24 |
| 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 | 422,556,636.62 | 345,529,932.92 | 259,215,665.32 | 133,020,652.83 |
| 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 | 0.52 | 0.44 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.44 | 0.37 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,422.72 | -512,365.67 | -1,082,846.91 | -717,310.31 |
| 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 | 952,422.72 | -512,365.67 | -1,082,846.91 | -717,310.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,264,293.31 | 509,772,648.52 | 432,946,624.02 | 245,632,682.54 |
| 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 | 602,135,249.97 | 514,800,610.01 | 434,158,537.06 | 247,813,977.78 |
| 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 | -9,870,956.66 | -5,027,961.49 | -1,211,913.04 | -2,181,295.24 |
| 公告日期 | 2026-04-08 | 2025-10-28 | 2025-08-26 | 2025-04-17 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 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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