| 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 | 14,062,981,041.90 | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,062,981,041.90 | 10,790,338,252.67 | 6,892,028,466.55 | 3,206,217,975.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,640,001.58 | 9,825,378,205.34 | 6,406,226,977.53 | 3,170,836,057.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,504,727,872.47 | 6,314,981,939.16 | 4,145,249,891.55 | 2,071,913,203.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,230,986.70 | 20,000,897.24 | 12,137,872.12 | 6,447,949.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,236,788.30 | 117,192,285.26 | 79,730,368.35 | 37,537,132.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,589,538.59 | 809,291,473.14 | 487,753,764.30 | 240,405,864.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,486,842.79 | 1,959,989,166.35 | 1,259,594,731.48 | 600,324,421.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,367,972.73 | 603,922,444.19 | 421,760,349.73 | 214,207,485.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,205,881.17 | 420,310,325.95 | 304,173,253.25 | 161,981,874.62 |
| 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 | 42,220,942.44 | 57,991,999.20 | 57,940,489.60 | 50,059,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,432,002.28 | 631,954,209.25 | 579,987,192.40 | 130,495,753.95 |
| 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 | 94,283,006.43 | 77,320,637.83 | 54,412,767.40 | 25,247,330.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,523,044.94 | 155,176,377.16 | 145,560,150.69 | 120,679,338.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -7,923,239.09 | -13,071,809.45 | -10,584,086.42 | -9,544,953.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,847,560.94 | -13,177,214.21 | 8,171,935.40 | -671,268.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,639,723.50 | 30,050,378.82 | 10,803,826.71 | 5,576,425.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,385,953.45 | 1,813,883,988.10 | 1,277,680,997.40 | 331,976,214.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,678,495.71 | 15,252,675.36 | 12,741,077.67 | 4,935,240.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,014,506.72 | 54,388,813.31 | 34,996,533.58 | 8,315,688.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,049,942.44 | 1,774,747,850.15 | 1,255,425,541.49 | 328,595,766.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,744,163.65 | 490,671,201.95 | 264,348,221.23 | 74,021,248.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,305,778.79 | 1,284,076,648.20 | 991,077,320.26 | 254,574,517.82 |
| (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 | 1,144,305,778.79 | 1,284,076,648.20 | 991,077,320.26 | 254,574,517.82 |
| (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 | 911,030,750.16 | 1,105,665,079.29 | 847,570,586.95 | 189,885,897.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,275,028.63 | 178,411,568.91 | 143,506,733.31 | 64,688,619.84 |
| 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 | 539,485,226.45 | 638,773,091.00 | 388,515,172.07 | 62,319,446.83 |
| 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 | 0.85 | 1.03 | 0.79 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,633,608.05 | 34,867,058.91 | 7,635,600.11 | 17,745,448.80 |
| 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 | -17,358,949.81 | 36,709,710.09 | 10,287,713.00 | 20,668,867.13 |
| 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 | -1,274,658.24 | -1,842,651.18 | -2,652,112.89 | -2,923,418.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,672,170.74 | 1,318,943,707.11 | 998,712,920.37 | 272,319,966.62 |
| 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 | 893,671,800.35 | 1,142,374,789.38 | 857,858,299.95 | 210,554,765.11 |
| 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 | 232,000,370.39 | 176,568,917.73 | 140,854,620.42 | 61,765,201.51 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 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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