| 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 | 12,069,957,096.08 | 8,981,673,151.73 | 5,921,542,092.94 | 2,787,586,925.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,957,096.08 | 8,981,673,151.73 | 5,921,542,092.94 | 2,787,586,925.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,578,090,405.63 | 7,678,425,357.82 | 5,057,225,366.44 | 2,350,625,406.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,891,618.79 | 6,368,140,144.92 | 4,189,436,201.48 | 1,953,319,282.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,070,664.99 | 67,929,033.46 | 42,405,199.07 | 14,244,427.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,381,051.98 | 38,339,411.93 | 30,950,504.88 | 7,436,021.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,126,889.26 | 1,097,009,345.22 | 724,024,647.81 | 342,579,293.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,620,180.61 | 107,007,422.29 | 70,408,813.20 | 33,046,382.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,434,578.92 | 168,037,642.79 | 116,192,919.61 | 57,773,382.72 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,877,193.78 | 307,090,798.45 | 203,861,567.32 | 91,891,394.91 |
| 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 | 341,669,978.08 | 286,015,891.32 | 193,284,967.39 | 91,891,394.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,444.71 | -243,783.76 | 170,126.69 | 235,399.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,723,913.34 | -4,494,196.24 | -2,996,182.61 | -1,497,915.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,900,407.46 | -211,382.44 | 64,874.44 | 2,558,091.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,136,276.63 | 29,135,612.20 | 24,376,893.40 | 2,562,332.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,979,395.35 | 1,634,524,842.12 | 1,089,794,005.74 | 532,710,822.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,351,750.19 | 35,685,209.16 | 25,496,332.73 | 223,575.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,172,286.94 | 5,817,869.84 | 554,771.26 | 371,957.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,158,858.60 | 1,664,392,181.44 | 1,114,735,567.21 | 532,562,440.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,409,045.21 | 332,541,775.99 | 213,793,520.33 | 88,192,508.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,749,813.39 | 1,331,850,405.45 | 900,942,046.88 | 444,369,932.10 |
| (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 | 1,502,749,813.39 | 1,331,850,405.45 | 900,942,046.88 | 444,369,932.10 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - |
| (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 | 993,628,855.82 | 892,859,116.51 | 616,226,365.85 | 305,542,817.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,120,957.57 | 438,991,288.94 | 284,715,681.03 | 138,827,114.67 |
| 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 | 975,283,315.44 | 873,329,123.53 | 597,866,277.20 | 305,494,315.44 |
| 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 | 0.34 | 0.31 | 0.21 | 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 | 0.34 | 0.31 | 0.21 | 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 | 84,832,383.31 | 98,558,396.24 | 13,072,837.38 | 11,752,801.17 |
| 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 | 59,286,044.16 | 63,809,149.86 | 10,903,356.31 | 10,705,677.12 |
| 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 | 25,546,339.15 | 34,749,246.38 | 2,169,481.07 | 1,047,124.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,582,196.70 | 1,430,408,801.69 | 914,014,884.26 | 456,122,733.27 |
| 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 | 1,052,914,899.98 | 956,668,266.37 | 627,129,722.16 | 316,248,494.55 |
| 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 | 534,667,296.72 | 473,740,535.32 | 286,885,162.10 | 139,874,238.72 |
| 公告日期 | 2026-03-25 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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