| 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 | 105,620,773,355.43 | 85,872,282,099.44 | 56,367,697,848.32 | 24,286,629,941.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,620,773,355.43 | 85,872,282,099.44 | 56,367,697,848.32 | 24,286,629,941.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,104,119,142.05 | 85,304,886,031.14 | 55,807,889,239.95 | 24,160,820,442.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,077,475,111.46 | 81,685,055,094.55 | 53,463,409,924.35 | 23,035,821,810.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,658,190.73 | 124,337,803.87 | 77,293,608.06 | 26,492,228.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,597,143.82 | 229,060,913.62 | 152,865,469.14 | 69,125,498.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,310,718.12 | 719,325,761.57 | 486,348,242.06 | 250,949,307.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,915,531.87 | 2,297,856,342.97 | 1,501,363,787.53 | 693,844,718.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,162,446.05 | 249,250,114.56 | 126,608,208.81 | 84,586,879.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,003,767.71 | 311,298,276.28 | 210,853,549.97 | 106,931,980.86 |
| 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 | 244,560,022.30 | 38,338,003.81 | -12,760,961.67 | -14,950,802.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,437,928.31 | 1,468,075,683.99 | 975,046,770.36 | 478,269,825.65 |
| 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 | 1,878,846,814.41 | 1,457,366,589.59 | 976,888,371.48 | 478,269,825.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,434,678.00 | 41,355,810.74 | 12,065,190.24 | -851,865.36 |
| 资产减值损失(元) | 会员可见 | - | - | - | -25,669,890.95 | 5,044.87 | 5,044.87 | 5,044.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,141,884.39 | -113,442,095.43 | -100,111,356.22 | -50,596,504.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,538,427.04 | 1,579,676,692.55 | 1,008,588,896.50 | 477,626,321.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,813,493.69 | 3,581,405,208.83 | 2,442,642,192.45 | 1,015,311,518.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,975,520.37 | 42,748,087.93 | 33,678,139.73 | 7,704,541.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,119.48 | -19,028,166.22 | -21,428,864.30 | 5,093,382.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,849,894.58 | 3,643,181,462.98 | 2,497,749,196.48 | 1,017,922,676.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,203,294.38 | 605,649,745.74 | 413,593,955.61 | 175,626,427.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,646,600.20 | 3,037,531,717.24 | 2,084,155,240.87 | 842,296,248.98 |
| (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 | 4,179,646,600.20 | 3,037,531,717.24 | 2,084,155,240.87 | 842,296,248.98 |
| (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 | 3,917,651,361.38 | 2,825,229,326.00 | 1,945,058,469.75 | 802,732,725.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,995,238.82 | 212,302,391.24 | 139,096,771.12 | 39,563,523.44 |
| 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 | 3,163,405,325.07 | 2,591,000,000.00 | 1,798,868,219.23 | 731,381,240.34 |
| 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 | 0.54 | 0.39 | 0.27 | 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 | 0.54 | 0.39 | 0.27 | 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 | -104,660,230.64 | -124,185,268.78 | -211,513,250.13 | -26,336,040.58 |
| 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 | -92,560,829.94 | -123,705,146.55 | -210,159,559.57 | -26,706,784.65 |
| 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 | - | -12,099,400.70 | -480,122.23 | -1,353,690.56 | 370,744.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,986,369.56 | 2,913,346,448.46 | 1,872,641,990.74 | 815,960,208.40 |
| 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 | 3,825,090,531.44 | 2,701,524,179.45 | 1,734,898,910.18 | 776,025,940.89 |
| 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 | 249,895,838.12 | 211,822,269.01 | 137,743,080.56 | 39,934,267.51 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-26 | 2024-08-30 | 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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