| 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 | 16,822,240,957.81 | 12,218,381,648.81 | 7,666,050,221.08 | 3,295,770,719.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,822,240,957.81 | 12,218,381,648.81 | 7,666,050,221.08 | 3,295,770,719.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,420,989,689.60 | 11,275,899,815.14 | 7,006,260,293.96 | 3,054,519,773.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,982,517.80 | 9,982,967,582.26 | 6,233,855,269.19 | 2,712,091,817.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,329,979.90 | 411,946,198.90 | 245,878,952.64 | 106,001,815.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,913,458.11 | 259,820,046.07 | 162,935,523.23 | 63,993,357.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,554,951.83 | 228,430,440.82 | 145,762,146.00 | 60,284,767.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,510,658.57 | 471,295,991.45 | 298,532,696.09 | 144,779,601.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,301,876.61 | -78,560,444.36 | -80,704,293.19 | -32,631,585.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901,165.96 | 30,953,390.99 | 21,861,662.13 | 10,403,621.22 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | -77,283,919.89 | -22,376,540.64 | -24,293,060.64 | -13,602,359.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,696,600.29 | 28,486,838.59 | 25,435,372.88 | 10,066,598.75 |
| 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 | -313,055.82 | 1,123,201.77 | 1,319,123.96 | -309,568.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,210.62 | 918,228.79 | 849,262.73 | 809,932.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,961,890.37 | 16,015,691.09 | 421,334.72 | 40,715,331.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,529,990.04 | -1,400,421.10 | -1,543,879.38 | 241,116.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,164,201.80 | 89,453,930.45 | 41,587,311.71 | 22,201,320.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,408,480.62 | 1,053,579,560.85 | 702,246,269.14 | 301,682,886.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,243.59 | 1,284,899.49 | 944,305.36 | 46,292.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,597,201.19 | 10,755,428.31 | 7,873,423.14 | 1,664,913.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,632,523.02 | 1,044,109,032.03 | 695,317,151.36 | 300,064,265.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,247,634.19 | 160,929,562.89 | 117,637,884.10 | 45,917,819.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,384,888.83 | 883,179,469.14 | 577,679,267.26 | 254,146,446.20 |
| (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 | 1,056,384,888.83 | 883,179,469.14 | 577,679,267.26 | 254,146,446.20 |
| (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 | 1,121,271,674.75 | 898,697,917.16 | 589,377,102.72 | 257,572,215.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,886,785.92 | -15,518,448.02 | -11,697,835.46 | -3,425,769.27 |
| 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 | 1,095,669,781.91 | 842,572,533.71 | 566,492,221.58 | 246,749,772.63 |
| 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 | 0.55 | 0.44 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.44 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,422,101.81 | -3,237,822.76 | -7,787,466.02 | -3,460,010.06 |
| 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 | -6,456,578.38 | -3,444,698.52 | -6,590,923.80 | -2,444,351.26 |
| 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 | -1,965,523.43 | 206,875.76 | -1,196,542.22 | -1,015,658.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,962,787.02 | 879,941,646.38 | 569,891,801.24 | 250,686,436.14 |
| 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 | 1,114,815,096.37 | 895,253,218.64 | 582,786,178.92 | 255,127,864.21 |
| 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 | -66,852,309.35 | -15,311,572.26 | -12,894,377.68 | -4,441,428.07 |
| 公告日期 | 2026-04-18 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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