| 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 | 9,304,036,681.97 | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,036,681.97 | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,279,334.25 | 5,765,614,736.55 | 4,180,308,689.98 | 1,714,776,584.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,306,869.98 | 4,003,118,453.17 | 3,023,611,246.18 | 1,210,192,324.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,971,111.72 | 186,368,417.94 | 140,616,146.42 | 61,351,974.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,637,506.52 | 35,405,340.34 | 23,434,984.20 | 10,229,616.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,878,828.59 | 558,086,589.12 | 323,646,413.82 | 150,589,707.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,198,118.28 | 1,078,143,954.09 | 777,755,626.98 | 341,988,240.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,713,100.84 | -95,508,018.11 | -108,755,727.62 | -59,575,279.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,330,086.87 | 89,924,852.18 | 66,483,058.13 | 31,413,968.61 |
| 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 | 147,560,740.83 | 3,459,721.10 | -145,449,727.60 | -85,123,895.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,573,256.17 | 48,666,663.45 | 43,811,967.14 | 4,913,252.10 |
| 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 | -10,606,008.38 | 33,225,934.57 | 28,626,901.05 | 7,487,176.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,194,786.67 | 20,258,235.84 | 20,391,101.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,501,690.62 | 2,352,471.53 | -6,846,130.44 | 4,152,363.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,876,110.38 | -53,546,358.02 | -47,441,243.92 | -4,235,682.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,689,770.43 | 49,225,650.79 | 38,922,386.93 | 7,282,310.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,398,100.82 | 1,057,023,636.77 | 878,335,125.95 | 373,682,914.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,487,420.50 | 12,074,410.32 | 8,171,199.61 | 9,224,707.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,191,164.50 | 33,966,882.69 | 28,011,532.49 | 10,898,246.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,694,356.82 | 1,035,131,164.40 | 858,494,793.07 | 372,009,375.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,466,141.45 | 287,535,018.52 | 232,625,975.83 | 110,295,234.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,228,215.37 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 |
| (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 | 783,228,215.37 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 |
| (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 | 744,387,159.94 | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,841,055.43 | 19,606,116.54 | 12,820,601.27 | -2,232,956.03 |
| 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 | 686,383,679.04 | 691,501,385.39 | 691,396,684.56 | 319,567,289.62 |
| 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 | 0.53 | 0.54 | 0.45 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.54 | 0.45 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,546,374.09 | - | - | - |
| 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 | - | 9,321,642.95 | - | - | - |
| 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 | - | 224,731.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,774,589.46 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 |
| 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 | 753,708,802.89 | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 |
| 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 | 39,065,786.57 | 19,606,116.54 | 12,820,601.27 | -2,232,956.03 |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 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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