| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 15,407,362,261.00 | 9,821,015,931.18 | 5,205,536,997.96 | 18,668,672,883.26 | 14,435,741,402.57 | 9,089,402,812.89 | 4,092,727,445.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,407,362,261.00 | 9,821,015,931.18 | 5,205,536,997.96 | 18,668,672,883.26 | 14,435,741,402.57 | 9,089,402,812.89 | 4,092,727,445.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,231,665.05 | 7,848,176,009.42 | 4,166,395,065.11 | 16,665,974,745.29 | 12,472,015,491.66 | 7,968,682,088.57 | 3,787,038,624.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,782,639.29 | 6,964,602,366.43 | 3,726,503,297.01 | 14,920,400,407.71 | 11,370,802,242.93 | 7,256,540,688.90 | 3,451,534,845.56 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,927,707.77 | 89,290,111.54 | 42,456,683.62 | 128,597,591.11 | 88,311,933.47 | 54,044,902.10 | 22,317,289.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,961,256.06 | 20,044,466.59 | 9,478,910.87 | 48,766,260.15 | 31,279,960.55 | 19,417,034.59 | 9,844,134.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,092,200.39 | 261,306,999.80 | 130,853,199.25 | 691,704,649.49 | 354,382,472.38 | 241,203,330.52 | 118,925,657.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,467,861.54 | 512,932,065.06 | 257,102,974.36 | 876,505,836.83 | 627,238,882.33 | 397,476,132.46 | 184,416,697.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,401,393.00 | 497,754,957.61 | 257,773,806.18 | 887,041,120.19 | 639,833,098.95 | 405,778,557.91 | 191,890,541.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -8,839.18 | -8,839.18 | -8,839.18 | -2,481,284.10 | 277,802.80 | -959,682.40 | -994,407.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,024,575.92 | 79,719,430.68 | 90,645,724.48 | 240,761,202.48 | 191,584,225.34 | 164,825,698.68 | 114,848,988.70 |
| 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 | 201,824,848.13 | 80,995,340.21 | 91,942,606.01 | 209,099,898.48 | 188,584,970.90 | 164,266,331.51 | 114,568,764.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,471,360.74 | -21,116,362.47 | 86,568.02 | -21,828,454.52 | -41,978,282.90 | -39,468,777.71 | -12,449,423.39 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -42,934,648.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,105,019.13 | -36,140,987.58 | -9,101,115.93 | -62,109,076.95 | -37,227,908.73 | -37,454,256.49 | -8,195,898.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,388,122.22 | 47,638,808.22 | 37,091,252.26 | 136,340,229.08 | 91,224,246.11 | 47,244,178.42 | 41,177,946.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,958,075.04 | 2,042,931,971.43 | 1,157,855,522.50 | 2,250,446,105.60 | 2,167,605,993.53 | 1,254,907,884.82 | 440,076,027.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,686,638.92 | 11,345,561.78 | 2,576,536.77 | 72,104,569.42 | 41,879,272.56 | 37,766,308.42 | 39,029,144.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,958,064.13 | 4,042,321.73 | 555,191.37 | 48,923,850.90 | 17,879,213.53 | 8,525,383.03 | 1,763,677.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,686,649.83 | 2,050,235,211.48 | 1,159,876,867.90 | 2,273,626,824.12 | 2,191,606,052.56 | 1,284,148,810.21 | 477,341,494.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,889,058.49 | 401,378,382.62 | 202,346,136.43 | 394,389,617.80 | 313,969,012.30 | 208,834,089.18 | 81,106,509.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,797,591.34 | 1,648,856,828.86 | 957,530,731.47 | 1,879,237,206.32 | 1,877,637,040.26 | 1,075,314,721.03 | 396,234,985.51 |
| (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 | 2,814,797,591.34 | 1,648,856,828.86 | 957,530,731.47 | 1,879,237,206.32 | 1,877,637,040.26 | 1,075,314,721.03 | 396,234,985.51 |
| (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 | 2,461,194,619.88 | 1,425,623,497.29 | 779,683,328.22 | 1,748,537,086.80 | 1,717,877,663.16 | 901,480,315.48 | 310,655,462.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,602,971.46 | 223,233,331.57 | 177,847,403.25 | 130,700,119.52 | 159,759,377.10 | 173,834,405.55 | 85,579,523.31 |
| 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 | 2,439,319,182.29 | 1,399,083,575.89 | 753,794,597.67 | 1,697,223,249.83 | 1,686,217,261.65 | 866,055,957.00 | 262,143,740.37 |
| 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 | 0.38 | 0.22 | 0.12 | 0.27 | 0.26 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.22 | 0.12 | 0.27 | 0.26 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,544.49 | 94,047,596.84 | 10,949,290.02 | 175,112,832.13 | 216,869,315.25 | 244,959,421.71 | -18,771,494.53 |
| 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 | 34,341,142.57 | 77,549,974.77 | 4,380,392.04 | 108,748,169.24 | 115,938,420.59 | 129,787,917.14 | -7,512,203.99 |
| 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 | -28,966,598.08 | 16,497,622.07 | 6,568,897.98 | 66,364,662.89 | 100,930,894.66 | 115,171,504.57 | -11,259,290.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,172,135.83 | 1,742,904,425.70 | 968,480,021.49 | 2,054,350,038.45 | 2,094,506,355.51 | 1,320,274,142.74 | 377,463,490.98 |
| 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 | 2,495,535,762.45 | 1,503,173,472.06 | 784,063,720.26 | 1,857,285,256.04 | 1,833,816,083.75 | 1,031,268,232.62 | 303,143,258.21 |
| 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 | 324,636,373.38 | 239,730,953.64 | 184,416,301.23 | 197,064,782.41 | 260,690,271.76 | 289,005,910.12 | 74,320,232.77 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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