| 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 | 13,147,685,135.79 | 8,041,454,505.76 | 5,712,059,095.80 | 2,478,641,535.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,685,135.79 | 8,041,454,505.76 | 5,712,059,095.80 | 2,478,641,535.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,735,112,647.73 | 7,630,350,660.81 | 5,324,478,811.51 | 2,402,999,984.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,663,995.40 | 5,885,426,704.62 | 4,212,899,300.91 | 1,813,097,793.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,251,446.80 | 982,880,371.62 | 624,926,641.01 | 363,343,338.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,414,847.37 | 32,623,661.38 | 24,040,831.21 | 9,470,012.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,959,778.35 | 518,815,779.87 | 344,963,700.48 | 161,621,238.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,923,213.37 | 243,960,411.69 | 150,297,196.12 | 74,166,541.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,100,633.56 | -33,356,268.37 | -32,648,858.22 | -18,698,941.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,135,528.67 | 50,820,130.15 | 36,025,785.06 | 18,089,992.16 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -75,729.63 | 24,061.98 | 5,719.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,123,157.65 | 412,389,599.16 | 223,373,518.43 | 68,845,661.85 |
| 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 | 561,653,994.27 | 411,685,844.28 | 224,783,071.32 | 68,845,661.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,284.87 | 1,112,347.00 | 1,503,600.43 | 958,064.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,916,156.85 | -28,493,124.35 | -28,277,885.94 | -15,426,454.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,929,618.90 | -66,631,288.65 | -38,193,714.93 | -10,093,111.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,854,040.40 | 331,173,922.42 | 199,750,136.87 | 90,035,527.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,312,195.23 | 1,060,579,570.90 | 745,760,001.13 | 209,966,959.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,708.36 | 9,498,686.65 | 8,394,468.67 | 5,147,752.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,218.88 | 10,437,970.06 | 8,491,546.12 | 5,913,671.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,572,684.71 | 1,059,640,287.49 | 745,662,923.68 | 209,201,041.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,143,766.73 | 254,666,898.48 | 178,391,187.83 | 77,804,517.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,428,917.98 | 804,973,389.01 | 567,271,735.85 | 131,396,523.44 |
| (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 | 1,993,428,917.98 | 804,973,389.01 | 567,271,735.85 | 131,396,523.44 |
| (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 | 1,911,152,257.13 | 769,521,744.76 | 563,158,665.42 | 142,577,605.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,276,660.85 | 35,451,644.25 | 4,113,070.43 | -11,181,082.02 |
| 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 | 1,371,680,480.29 | 445,040,084.08 | 366,345,850.84 | 56,619,262.75 |
| 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 | 1.31 | 0.53 | 0.39 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.53 | 0.39 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,611.14 | -7,902,043.38 | -1,974,219.62 | -1,741,321.08 |
| 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 | 1,206,841.80 | -4,981,417.98 | -1,177,688.99 | -1,070,714.52 |
| 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 | 401,769.34 | -2,920,625.40 | -796,530.63 | -670,606.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,037,529.12 | 797,071,345.63 | 565,297,516.23 | 129,655,202.36 |
| 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 | 1,912,359,098.93 | 764,540,326.78 | 561,980,976.43 | 141,506,890.94 |
| 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 | 82,678,430.19 | 32,531,018.85 | 3,316,539.80 | -11,851,688.58 |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-05 | 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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