| 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 | 39,344,538,440.86 | 29,017,114,456.66 | 18,869,268,017.78 | 8,570,528,202.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,344,538,440.86 | 29,017,114,456.66 | 18,869,268,017.78 | 8,570,528,202.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,208,755,187.88 | 27,726,529,326.04 | 17,924,444,490.24 | 8,333,746,644.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,016,175,783.72 | 26,834,264,529.93 | 17,376,638,429.49 | 8,125,575,608.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,073,752.29 | 231,651,590.33 | 108,178,073.92 | 33,377,434.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,493,600.27 | 114,581,562.94 | 76,002,154.16 | 31,971,187.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,841,197.84 | 43,140,428.00 | 28,956,850.71 | 10,259,734.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,892,093.74 | 170,847,805.99 | 107,363,945.27 | 34,976,804.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,278,760.02 | 332,043,408.85 | 227,305,036.69 | 97,585,874.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,772,165.12 | 214,780,112.89 | 118,237,852.32 | 62,588,177.91 |
| 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 | 461,418.99 | -545,721,572.56 | -312,140,042.47 | -167,437,022.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,508,677.61 | -52,510,877.29 | -227,722,719.35 | 75,624,441.07 |
| 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 | -7,604.93 | -1,085,600.93 | -509,287.34 | -202,150.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,300.88 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,824,377.02 | -182,042,508.08 | 21,104,610.20 | 25,789,716.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,070,625.42 | -8,068,727.60 | -1,938,722.30 | -6,794,502.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,881,817.88 | 196,743,855.52 | 112,462,943.09 | 40,603,350.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,720,508.92 | 698,985,300.61 | 536,589,596.71 | 204,567,539.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,980.02 | 740,117.21 | 729,290.11 | 709,892.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,009.70 | 4,786,326.45 | 3,163,427.33 | 1,848,157.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,822,479.24 | 694,939,091.37 | 534,155,459.49 | 203,429,274.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,374,050.83 | 140,525,096.62 | 112,966,981.76 | 34,333,208.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,448,428.41 | 554,413,994.75 | 421,188,477.73 | 169,096,065.84 |
| (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 | 807,448,428.41 | 554,413,994.75 | 421,188,477.73 | 169,096,065.84 |
| (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 | 807,183,809.35 | 554,156,879.15 | 421,008,788.19 | 169,003,039.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,619.06 | 257,115.60 | 179,689.54 | 93,025.93 |
| 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 | 752,180,899.59 | 514,285,269.14 | 389,275,832.67 | 168,490,928.43 |
| 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 | 0.74 | 0.51 | 0.39 | 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 | 0.67 | 0.50 | 0.39 | 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 | 493,261.04 | 1,536,428.21 | -2,238,815.75 | -2,076,987.43 |
| 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 | 493,261.04 | 1,536,428.21 | -2,238,815.75 | -2,076,987.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,941,689.45 | 555,950,422.96 | 418,949,661.98 | 167,019,078.41 |
| 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 | 807,677,070.39 | 555,693,307.36 | 418,769,972.44 | 166,926,052.48 |
| 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 | 264,619.06 | 257,115.60 | 179,689.54 | 93,025.93 |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 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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