| 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 | 18,479,717,164.63 | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,717,164.63 | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,409,958.56 | 12,267,039,853.08 | 7,921,701,255.51 | 3,897,890,655.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,609,359.62 | 9,401,193,575.34 | 5,966,213,355.68 | 2,911,333,099.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,592,169.54 | 252,849,066.27 | 181,069,668.26 | 61,986,521.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,615,804.91 | 94,500,344.85 | 60,433,616.01 | 30,985,354.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,604,461.76 | 2,200,738,715.16 | 1,516,100,641.91 | 757,313,236.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,675,682.45 | 297,545,056.93 | 212,684,733.24 | 144,426,883.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,687,519.72 | 20,213,094.53 | -14,800,759.59 | -8,154,440.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,566,242.37 | 36,499,637.48 | 28,194,400.40 | 14,732,652.06 |
| 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 | - | 1,742,284.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,094.38 | 21,666,192.98 | 16,600,373.86 | 10,983,402.65 |
| 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 | 23,891,076.10 | 13,073,103.36 | 9,033,814.14 | 3,560,718.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853.99 | -4,453,128.11 | -5,683,606.87 | -1,982,976.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -70,013,175.96 | -4,938,021.67 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,789,885.94 | 2,447,079.96 | 193,512.04 | 10,827,293.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,477,186.98 | 18,876,656.86 | 8,970,054.74 | 3,902,478.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,254,375.47 | 1,567,981,703.39 | 1,006,864,819.33 | 476,286,706.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,555,806.46 | 175,060,452.19 | 150,083,015.06 | 56,522,702.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,915,202.00 | 9,009,689.43 | 6,448,965.54 | 855,006.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,894,979.93 | 1,734,032,466.15 | 1,150,498,868.85 | 531,954,401.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,357,241.26 | 342,096,920.11 | 230,789,386.56 | 104,095,017.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,537,738.67 | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 |
| (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 | 1,447,537,738.67 | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 |
| (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 | 1,416,539,574.98 | 1,358,639,495.40 | 896,117,150.83 | 420,192,211.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,998,163.69 | 33,296,050.64 | 23,592,331.46 | 7,667,172.25 |
| 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 | 1,301,498,887.42 | 1,219,187,958.21 | 780,902,977.69 | 375,539,192.75 |
| 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 | 1.74 | 1.65 | 1.09 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.65 | 1.09 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,157,264.25 | -10,206,597.24 | -15,291,050.14 | -5,784,592.37 |
| 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 | -17,140,284.60 | -10,206,597.24 | -15,291,050.14 | -5,784,592.37 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -16,979.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,380,474.42 | 1,381,728,948.80 | 904,418,432.15 | 422,074,791.87 |
| 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 | 1,399,399,290.38 | 1,348,432,898.16 | 880,826,100.69 | 414,407,619.62 |
| 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 | 30,981,184.04 | 33,296,050.64 | 23,592,331.46 | 7,667,172.25 |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-22 | 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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