| 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 | 24,228,248,698.65 | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,248,698.65 | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,614,762,821.64 | 15,922,480,113.44 | 10,301,058,745.50 | 5,056,476,195.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,649,752,559.47 | 13,729,335,146.52 | 8,906,610,194.36 | 4,379,066,355.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,145,980.66 | 142,230,694.31 | 92,443,760.30 | 48,295,232.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,645,558.71 | 65,092,289.70 | 40,202,794.15 | 20,958,793.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,039,609.61 | 1,290,115,358.13 | 811,183,543.51 | 406,198,947.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,802,848.21 | 722,266,165.84 | 475,318,763.06 | 215,946,574.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,623,735.02 | -26,559,541.06 | -24,700,309.88 | -13,989,708.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,016.15 | 20,106,723.60 | 13,287,261.29 | 6,909,607.24 |
| 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 | 54,361,789.99 | 37,282,411.64 | 24,543,407.81 | 12,583,449.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,758.05 | -587,645.75 | -1,448,168.82 | -875,748.29 |
| 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 | -3,962,188.64 | -3,448,187.42 | -3,262,385.37 | -2,087,267.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,284.89 | 21,941.25 | 473,778.70 | 833,019.80 |
| 资产减值损失(元) | 会员可见 | - | - | - | -12,879,311.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -28,410,867.15 | -27,947,125.65 | -27,947,125.65 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,438,188.72 | 123,291,683.75 | 74,204,691.10 | 63,037,816.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,620,633.95 | 1,323,904,467.89 | 820,064,550.33 | 504,483,189.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,129,813.59 | 10,536,747.81 | 9,060,399.01 | 7,485,463.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,492,461.01 | 8,785,757.94 | 6,274,214.52 | 5,148,543.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,257,986.53 | 1,325,655,457.76 | 822,850,734.82 | 506,820,109.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,523,055.44 | 258,052,163.72 | 153,934,560.99 | 102,843,204.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,734,931.09 | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 |
| (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 | 1,454,734,931.09 | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 |
| (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 | 1,395,844,392.50 | 1,021,621,356.31 | 632,934,402.81 | 379,859,509.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,890,538.59 | 45,981,937.73 | 35,981,771.02 | 24,117,396.10 |
| 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 | 1,233,936,105.87 | 928,359,251.27 | 567,213,408.69 | 327,703,630.82 |
| 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 | 1.52 | 1.11 | 0.69 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.11 | 0.69 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,294,812.47 | -4,990,241.43 | -5,967,228.14 | -8,431,830.58 |
| 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 | -10,477,874.14 | -3,973,708.80 | -5,334,713.81 | -7,611,249.49 |
| 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 | -816,938.33 | -1,016,532.63 | -632,514.33 | -820,581.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,440,118.62 | 1,062,613,052.61 | 662,948,945.69 | 395,545,074.89 |
| 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 | 1,385,366,518.36 | 1,017,647,647.51 | 627,599,689.00 | 372,248,259.88 |
| 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 | 58,073,600.26 | 44,965,405.10 | 35,349,256.69 | 23,296,815.01 |
| 公告日期 | 2026-04-01 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 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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