| 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 | 36,010,992,321.46 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,010,992,321.46 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,814,309,946.45 | 16,279,193,151.47 | 11,481,795,237.75 | 6,978,678,492.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,676,942.47 | 7,516,033,336.44 | 5,302,412,324.14 | 3,457,071,658.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,795,963.97 | 101,722,710.92 | 55,105,855.95 | 23,979,107.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,892,279.38 | 4,764,189,132.97 | 3,505,260,746.55 | 2,046,661,642.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,362,850.16 | 2,907,393,512.41 | 2,000,106,196.66 | 1,145,803,669.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,347,068.33 | 1,001,993,343.92 | 620,918,981.76 | 304,616,271.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,765,157.86 | -12,138,885.19 | -2,008,867.31 | 546,143.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,691,726.42 | 20,792,387.79 | 15,208,439.02 | 9,585,507.55 |
| 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 | 324,109,888.60 | 159,936,637.81 | 40,328,009.40 | 2,667,911.03 |
| 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 | - | 13,426,897.18 | - | 11,703,394.96 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218.17 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | - | -2,139,029.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,623.97 | 7,003,871.92 | -907,735.44 | 335,519.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,601.13 | 4,892,296.91 | 2,756,439.91 | 2,624,447.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,538,584,677.76 | 15,250,239,432.60 | 11,306,616,150.56 | 8,365,053,386.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,234.86 | 2,642,444.83 | 910,888.11 | 106,818.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,704,112.98 | 9,861,087.30 | 2,137,423.42 | 330,542.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,528,839,799.64 | 15,243,020,790.13 | 11,305,389,615.25 | 8,364,829,663.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,745,173.90 | 3,881,869,319.35 | 2,881,167,292.56 | 2,098,356,413.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,094,625.74 | 11,361,151,470.78 | 8,424,222,322.69 | 6,266,473,249.60 |
| (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 | 12,253,094,625.74 | 11,361,151,470.78 | 8,424,222,322.69 | - |
| (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 | 12,242,884,323.77 | 11,349,973,607.12 | 8,409,892,313.64 | 6,262,425,159.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,301.97 | 11,177,863.66 | 14,330,009.05 | 4,048,089.62 |
| 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 | 12,245,617,493.36 | 11,351,642,750.05 | 8,409,194,423.29 | 6,260,629,633.68 |
| 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 | 10.04 | 9.30 | 6.89 | 5.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 9.30 | 6.89 | 5.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,843,733.35 | 4,347,259.82 | 3,075,258.51 | -617,018.41 |
| 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 | 8,775,279.16 | 4,319,510.37 | 3,050,367.44 | -634,654.67 |
| 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 | 68,454.19 | 27,749.45 | 24,891.07 | 17,636.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,261,938,359.09 | 11,365,498,730.60 | 8,427,297,581.20 | 6,265,856,231.19 |
| 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 | 12,251,659,602.93 | 11,354,293,117.49 | 8,412,942,681.08 | 6,261,790,505.31 |
| 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 | 10,278,756.16 | 11,205,613.11 | 14,354,900.12 | 4,065,725.88 |
| 公告日期 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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