| 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 | 40,362,717,665.64 | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,362,717,665.64 | 28,296,172,549.98 | 18,446,393,502.66 | 9,295,131,488.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,583,924,571.17 | 27,860,774,630.96 | 18,201,877,130.37 | 9,286,666,512.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,288,152,844.52 | 26,158,649,062.69 | 17,039,899,261.93 | 8,698,160,360.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,674,991.62 | 141,472,587.63 | 99,463,998.58 | 49,115,833.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,940,809.92 | 57,066,440.14 | 35,146,623.36 | 17,635,107.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,470,542.59 | 460,188,421.09 | 273,183,301.90 | 108,665,625.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,465,545.14 | 959,628,076.44 | 699,372,449.18 | 389,165,214.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,219,837.38 | 83,770,042.97 | 54,811,495.42 | 23,924,370.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,861,229.64 | 78,059,840.89 | 56,431,823.04 | 28,557,431.81 |
| 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 | -8,813,911.64 | 3,867,962.70 | 394,102.92 | 1,330,556.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,086.89 | 15,376,150.03 | -558,584.66 | -5,625,837.92 |
| 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 | 434,799.50 | 399,344.18 | -333,423.40 | -2,296,596.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,833,872.48 | 105,097,525.07 | 97,843,996.88 | 46,011,600.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -5,057,328.04 | -869,310.68 | -869,310.68 | -869,310.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,449,335.54 | -20,938,140.90 | -12,918,707.06 | -3,992,098.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,464,764.02 | 127,350,129.39 | 95,461,637.27 | 47,769,689.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,174,242.64 | 665,282,234.63 | 423,869,506.96 | 93,089,574.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,825,250.80 | 26,194,876.91 | 22,264,946.62 | 13,905,110.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,365,503.78 | 69,717,563.96 | 47,422,773.42 | 5,285,336.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,633,989.66 | 621,759,547.58 | 398,711,680.16 | 101,709,348.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,992,125.91 | 103,295,700.93 | 65,838,745.21 | 8,676,695.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,641,863.75 | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 |
| (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 | 863,641,863.75 | 518,463,846.65 | 332,872,934.95 | 93,032,653.65 |
| (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 | 860,603,601.89 | 517,073,374.72 | 332,913,714.84 | 92,791,928.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,261.86 | 1,390,471.93 | -40,779.89 | 240,725.53 |
| 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 | 636,842,291.12 | 351,303,195.10 | 197,605,857.66 | 15,582,902.16 |
| 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 | 0.85 | 0.51 | 0.33 | 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 | 0.85 | 0.51 | 0.33 | 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 | -10,164,454.05 | -62,708,338.06 | -65,473,256.45 | -467,016.21 |
| 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 | -10,164,454.05 | -62,708,338.06 | -65,473,256.45 | -467,016.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,477,409.70 | 455,755,508.59 | 267,399,678.50 | 92,565,637.44 |
| 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 | 850,439,147.84 | 454,365,036.66 | 267,440,458.39 | 92,324,911.91 |
| 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 | 3,038,261.86 | 1,390,471.93 | -40,779.89 | 240,725.53 |
| 公告日期 | 2026-04-24 | 2025-10-31 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |