| 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 | 9,138,514,049.21 | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,138,514,049.21 | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,297,324.62 | 5,709,692,056.18 | 3,774,385,933.70 | 1,645,866,855.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,867,857.80 | 4,255,167,575.07 | 2,838,978,369.10 | 1,198,980,326.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,005,205.11 | 673,882,278.74 | 444,254,937.35 | 205,643,698.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,273,683.19 | 37,053,736.88 | 24,241,567.40 | 8,697,983.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,898,827.51 | 521,708,428.62 | 344,704,311.46 | 165,218,930.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,919,046.63 | 287,889,278.48 | 190,586,373.49 | 96,947,154.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,667,295.62 | -66,009,241.61 | -68,379,625.10 | -29,621,237.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,221.97 | 13,331,140.18 | 8,377,881.66 | 3,737,898.33 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 885,775.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,353,051.61 | 101,938,935.02 | 65,624,497.42 | 38,953,246.18 |
| 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 | 86,122,354.58 | 52,073,536.79 | 28,479,648.17 | 12,530,076.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,067.33 | -536,215.29 | -594,120.69 | 28,440.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,791,946.17 | -46,999,792.76 | -35,498,460.17 | -5,622,099.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,134,812.50 | -98,235,044.41 | -69,785,244.96 | -28,925,995.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,183,315.56 | 179,055,429.02 | 120,950,764.82 | 55,040,277.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,193,040.89 | 762,497,707.46 | 558,482,882.52 | 152,071,217.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,453.78 | 748,272.86 | 612,319.65 | 492,703.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,421.62 | 1,709,703.02 | 725,267.73 | 504,875.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,470,073.05 | 761,536,277.30 | 558,369,934.44 | 152,059,046.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,891,662.57 | 33,828,752.40 | 34,548,033.50 | 7,771,277.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,578,410.48 | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 |
| (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 | 1,150,578,410.48 | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 |
| (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 | 1,116,986,722.13 | 716,716,699.88 | 516,629,098.69 | 145,425,147.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,688.35 | 10,990,825.02 | 7,192,802.25 | -1,137,379.03 |
| 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 | 1,037,617,760.39 | 655,215,242.33 | 472,223,046.28 | 118,565,671.14 |
| 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 | 1.42 | 0.91 | 0.65 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 0.91 | 0.65 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,147.03 | 26,328,128.39 | -5,586,060.13 | -6,876,193.11 |
| 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 | 1,602,649.75 | 26,326,434.50 | -5,596,361.74 | -7,123,445.18 |
| 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 | 82,497.28 | 1,693.89 | 10,301.61 | 247,252.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,263,557.51 | 754,035,653.29 | 518,235,840.81 | 137,411,574.91 |
| 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 | 1,118,589,371.88 | 743,043,134.38 | 511,032,736.95 | 138,301,701.87 |
| 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 | 33,674,185.63 | 10,992,518.91 | 7,203,103.86 | -890,126.96 |
| 公告日期 | 2026-04-21 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-23 | 2024-08-20 | 2024-04-17 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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