| 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 | 13,263,789,037.59 | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,789,037.59 | 9,605,036,763.09 | 6,164,086,398.11 | 3,046,997,609.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,158,702,964.06 | 8,818,526,176.40 | 5,694,364,295.18 | 2,826,804,508.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,296,794.68 | 7,638,976,282.95 | 4,932,634,658.41 | 2,434,483,750.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,684,137.40 | 404,080,572.27 | 257,223,878.51 | 141,024,791.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,988,044.54 | 45,327,279.34 | 29,600,740.24 | 14,383,377.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,155,335.39 | 169,982,881.80 | 102,975,803.00 | 52,192,337.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,196,748.66 | 442,498,916.08 | 303,183,343.68 | 166,768,486.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,381,903.39 | 117,660,243.96 | 68,745,871.34 | 17,951,764.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,386,425.03 | 70,753,702.38 | 46,051,131.40 | 22,413,268.33 |
| 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 | -69,838.53 | -169,468.71 | -151,088.51 | -63,350.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,921.38 | -1,175,726.83 | -838,001.13 | -240,012.52 |
| 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 | -2,070,921.38 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,226.79 | 531,628.03 | 131,374.95 | 131,374.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,185,862.85 | -2,956,347.19 | -1,925,371.41 | -1,030,244.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,230,504.67 | -23,240,848.30 | 1,121,118.77 | 8,621,979.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,679,930.00 | 35,868,448.14 | 7,459,794.24 | 3,880,832.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,704,102.89 | 795,368,271.83 | 475,519,929.84 | 231,493,679.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,934.87 | 406,612.39 | 272,559.83 | 64,714.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,017,020.19 | 7,363,906.47 | 6,439,670.85 | 1,466,685.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,208,017.57 | 788,410,977.75 | 469,352,818.82 | 230,091,707.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,463,444.12 | 105,339,088.44 | 61,022,093.69 | 27,012,482.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,744,573.45 | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 |
| (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 | 973,744,573.45 | 683,071,889.31 | 408,330,725.13 | 203,079,225.01 |
| (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 | 976,635,555.52 | 685,581,204.79 | 410,662,385.49 | 204,175,896.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,890,982.07 | -2,509,315.48 | -2,331,660.36 | -1,096,671.45 |
| 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 | 969,052,440.92 | 661,863,509.32 | 410,531,626.46 | 202,016,901.66 |
| 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 | 2.00 | 1.41 | 0.84 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.41 | 0.84 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,942,246.97 | -110,919,738.73 | -70,587,639.22 | 14,710,545.17 |
| 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 | -182,386,065.87 | -115,681,970.77 | -69,579,190.69 | 16,041,127.26 |
| 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 | 2,443,818.90 | 4,762,232.04 | -1,008,448.53 | -1,330,582.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,802,326.48 | 572,152,150.58 | 337,743,085.91 | 217,789,770.18 |
| 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 | 794,249,489.65 | 569,899,234.02 | 341,083,194.80 | 220,217,023.72 |
| 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 | -447,163.17 | 2,252,916.56 | -3,340,108.89 | -2,427,253.54 |
| 公告日期 | 2026-03-20 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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