| 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 | 16,780,240,067.58 | 12,043,213,983.84 | 7,480,381,826.87 | 3,430,372,592.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,240,067.58 | 12,043,213,983.84 | 7,480,381,826.87 | 3,430,372,592.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,619,545.91 | 10,723,910,588.54 | 6,835,819,149.16 | 3,082,000,408.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,115,908,377.08 | 9,555,092,056.93 | 6,087,368,832.86 | 2,735,698,357.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,943,134.19 | 39,253,016.20 | 22,430,419.61 | 13,592,268.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,710,854.04 | 26,319,149.47 | 15,048,559.60 | 6,512,577.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,828,110.63 | 47,910,914.93 | 31,507,695.37 | 15,742,823.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,308,651.60 | 739,883,251.75 | 471,492,829.25 | 212,901,783.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,920,418.37 | 315,452,199.26 | 207,970,812.47 | 97,552,597.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,100,595.53 | 351,914,616.33 | 218,052,104.04 | 104,059,125.26 |
| 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 | - | 45,996,724.36 | 6,888,080.49 | 6,888,080.49 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,693,168.17 | 183,483,409.21 | 186,362,453.68 | 32,077,337.37 |
| 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 | 30,547,772.99 | 37,847,859.56 | 39,465,123.76 | 32,077,337.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,672.55 | 62,007,951.91 | 62,240,058.68 | 43,542,424.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -377,109,973.61 | 7,775.77 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,042,609.57 | -36,846,715.40 | -30,495,205.21 | -25,448,350.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,596,829.59 | 16,310,183.03 | 10,927,951.92 | 6,018,181.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,745,333.16 | 1,551,154,080.31 | 880,486,017.27 | 404,561,777.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,175,216.34 | 52,668,872.73 | 29,981,684.29 | 1,732,552.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,777.96 | 5,748,024.94 | 5,738,795.75 | 2,459,677.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,483,771.54 | 1,598,074,928.10 | 904,728,905.81 | 403,834,652.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,570,003.62 | 230,778,477.07 | 113,220,798.43 | 61,413,399.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,913,767.92 | 1,367,296,451.03 | 791,508,107.38 | 342,421,253.51 |
| (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 | 1,733,913,767.92 | 1,367,296,451.03 | 791,508,107.38 | 342,421,253.51 |
| (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 | 1,530,587,671.58 | 1,202,226,020.81 | 729,496,675.08 | 340,051,551.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,326,096.34 | 165,070,430.22 | 62,011,432.30 | 2,369,702.31 |
| 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 | 1,298,079,664.82 | 1,013,954,723.64 | 546,641,504.07 | 306,993,413.85 |
| 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 | 0.71 | 0.56 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.56 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,030,394.52 | -81,209,653.61 | 30,761,432.73 | 8,460,215.44 |
| 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 | 80,278,988.53 | -80,700,372.88 | 30,459,519.93 | 8,338,607.89 |
| 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 | 751,405.99 | -509,280.73 | 301,912.80 | 121,607.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,944,162.44 | 1,286,086,797.42 | 822,269,540.11 | 350,881,468.95 |
| 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 | 1,610,866,660.11 | 1,121,525,647.93 | 759,956,195.01 | 348,390,159.09 |
| 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 | 204,077,502.33 | 164,561,149.49 | 62,313,345.10 | 2,491,309.86 |
| 公告日期 | 2026-03-26 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 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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