| 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 | 5,724,340,443.31 | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,340,443.31 | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,269,815.55 | 2,533,019,006.58 | 1,773,382,096.13 | 820,224,619.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,927,211.32 | 2,133,806,061.30 | 1,488,346,342.16 | 717,166,718.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,974,191.35 | 51,203,758.16 | 27,120,454.59 | 11,988,605.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,395,699.16 | 96,801,691.62 | 66,501,696.96 | 33,968,940.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,327.85 | 641,789.27 | 458,609.87 | 269,833.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,346,295.85 | 298,650,952.58 | 232,739,851.99 | 80,998,717.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,172,909.98 | -48,085,246.35 | -41,784,859.44 | -24,168,195.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,227.69 | 30,581.78 | 23,898.91 | 15,185.03 |
| 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 | 511,947,723.56 | 392,053,714.94 | 305,563,942.25 | 87,949,501.04 |
| 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 | 420,933,735.53 | 300,803,202.34 | 214,522,764.99 | 87,949,501.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,033,263.81 | 4,591,308.25 | -49,038.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,642,286.29 | -3,680,039.10 | -5,928,403.97 | -8,846,893.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,456.41 | 10,611,965.35 | 6,463,483.95 | 3,348,119.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,729,785.25 | 2,153,138,535.97 | 1,510,485,189.83 | 746,390,026.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,217.04 | 2,155,285.15 | 1,624,559.87 | 894,292.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,564.88 | 320,092.52 | 319,960.02 | 22.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,508,437.41 | 2,154,973,728.60 | 1,511,789,789.68 | 747,284,295.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,289,408.83 | 454,742,186.84 | 326,702,840.90 | 169,616,822.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,219,028.58 | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 |
| (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 | 2,126,219,028.58 | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 |
| (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 | 1,978,784,647.04 | 1,581,128,144.69 | 1,103,685,103.27 | 541,214,428.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,434,381.54 | 119,103,397.07 | 81,401,845.51 | 36,453,045.36 |
| 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 | 1,917,732,104.41 | 1,547,081,786.38 | 1,073,527,625.42 | 540,522,770.88 |
| 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 | 0.33 | 0.27 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.27 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,191.34 | 2,414,943.57 | -3,825,709.44 | 4,040,221.58 |
| 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 | 2,636,191.34 | 2,414,943.57 | -3,825,709.44 | 4,040,221.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,855,219.92 | 1,702,646,485.33 | 1,181,261,239.34 | 581,707,695.33 |
| 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 | 1,981,420,838.38 | 1,583,543,088.26 | 1,099,859,393.83 | 545,254,649.97 |
| 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 | 147,434,381.54 | 119,103,397.07 | 81,401,845.51 | 36,453,045.36 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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