| 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 | 13,570,698,080.87 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,698,080.87 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,423,790.70 | 7,211,000,776.50 | 4,605,704,635.31 | 1,971,036,108.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,047,778,028.00 | 6,044,019,180.67 | 3,892,657,132.65 | 1,625,547,194.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,860,219.84 | 193,610,598.53 | 112,835,105.06 | 53,119,382.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,161,307.31 | 573,973,966.08 | 388,404,010.90 | 183,858,628.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,515,225.73 | 21,289,403.43 | 12,213,852.87 | 7,331,305.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,113,616.99 | 410,388,805.99 | 224,786,347.20 | 112,639,006.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,004,607.17 | -32,281,178.20 | -25,191,813.37 | -11,459,408.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,635.26 | 4,851,548.80 | 3,229,059.76 | 1,603,188.89 |
| 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 | 137,035,927.73 | 38,726,273.27 | 26,129,756.14 | 16,028,127.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | 86,052,755.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | 934,921.64 | - | 6,000.00 | 6,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,402,454.41 | -5,121,263.03 | -5,720,771.02 | -3,598,457.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,744,166.93 | -35,085,729.78 | -35,905,173.17 | -29,629,446.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,969,800.86 | 17,099,083.77 | 13,422,482.23 | 4,667,922.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,068,319.06 | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,464.26 | 9,817,340.46 | 9,142,832.52 | 29,811.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,237,742.55 | 1,853,014.75 | 1,626,014.75 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,393,040.77 | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,840,853.45 | 447,862,642.88 | 303,714,469.94 | 160,360,341.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,552,187.32 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 |
| (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 | 3,313,552,187.32 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 |
| (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 | 2,982,577,897.11 | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,974,290.21 | 267,318,450.84 | 182,370,950.62 | 89,896,591.02 |
| 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 | 2,946,898,589.99 | 2,175,505,291.48 | 1,490,620,153.80 | 630,002,303.67 |
| 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 | 0.92 | 0.68 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.68 | 0.47 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,339.61 | -376,386.15 | 454,995.95 | 45,329.74 |
| 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 | 1,112,271.69 | -301,108.92 | 363,996.76 | 36,263.79 |
| 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 | 278,067.92 | -75,277.23 | 90,999.19 | 9,065.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,942,526.93 | 2,461,836,558.71 | 1,689,739,917.64 | 723,145,867.90 |
| 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 | 2,983,690,168.80 | 2,194,593,385.10 | 1,507,277,967.83 | 633,240,210.93 |
| 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 | 331,252,358.13 | 267,243,173.61 | 182,461,949.81 | 89,905,656.97 |
| 公告日期 | 2026-04-04 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-23 | 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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