| 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 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 | 14,457,133,396.36 | 10,673,845,910.98 | 6,921,131,696.05 | 3,923,397,781.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,767,663.53 | 7,357,277,628.21 | 3,883,412,464.07 | 13,879,024,366.81 | 9,807,140,823.65 | 6,378,883,392.81 | 3,596,432,453.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,238,781.26 | 6,979,706,063.53 | 3,689,759,179.50 | 13,207,122,740.23 | 9,382,668,319.97 | 6,108,873,011.33 | 3,465,483,412.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,266.02 | 3,226,193.87 | 2,227,184.46 | 55,442,530.81 | 18,871,454.47 | 4,410,779.22 | 63,716.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,657,662.91 | 46,760,810.37 | 20,661,086.93 | 86,561,293.20 | 64,108,652.77 | 43,070,235.99 | 21,743,838.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,351,549.05 | 62,029,160.57 | 37,981,566.83 | 112,500,235.61 | 80,954,641.17 | 59,866,458.04 | 27,702,122.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,354,404.29 | 265,555,399.87 | 132,783,446.35 | 417,397,566.96 | 260,537,755.27 | 162,662,908.23 | 81,439,362.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,718,065.29 | 263,758,614.58 | 129,141,015.83 | 414,163,318.82 | 257,239,893.15 | 160,591,908.97 | 80,182,789.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,656,894.99 | -103,223.52 | 5,457,973.73 | 48,089,719.28 | 30,776,237.56 | 7,291,012.07 | -2,784,148.68 |
| 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 | 24,656,894.99 | -103,223.52 | 5,457,973.73 | 47,878,075.20 | 30,564,593.48 | 7,291,012.07 | -2,784,148.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,252.43 | 1,676,694.53 | 1,693,498.62 | -7,119,365.39 | 233,978.67 | 222,505.40 | 5,167.60 |
| 资产减值损失(元) | - | - | - | 会员可见 | 720,557.79 | 286,792.45 | 286,792.45 | -101,540,813.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,141,841.49 | -10,081,209.55 | 1,564,265.80 | -19,060,180.54 | -30,237,466.20 | -13,515,446.73 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,007,670.20 | 6,064,988.35 | 2,034,773.25 | 11,130,706.09 | 6,085,969.71 | 3,471,669.84 | 1,681,157.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,475,200.57 | 587,079,107.57 | 351,680,587.04 | 509,609,095.57 | 873,563,807.07 | 539,718,043.82 | 325,867,504.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,175.00 | 7,462,037.62 | 4,538,150.26 | 10,584,855.50 | 9,422,621.06 | 6,075,518.21 | 1,142,096.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,750.00 | 8,561.32 | - | 6,282,837.52 | 599,467.79 | 82.57 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,129,625.57 | 594,532,583.87 | 356,218,737.30 | 513,911,113.55 | 882,386,960.34 | 545,793,479.46 | 327,009,600.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,782,982.70 | 141,126,344.66 | 99,432,821.31 | 144,915,800.60 | 209,158,656.43 | 143,634,053.07 | 100,447,621.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 |
| (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 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 368,995,312.95 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 |
| (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 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 | 349,062,023.56 | 642,106,384.21 | 380,882,861.54 | 221,492,612.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,127,992.91 | 5,484,829.85 | 6,600,282.33 | 19,933,289.39 | 31,121,919.70 | 21,276,564.85 | 5,069,365.66 |
| 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 | 895,354,019.63 | 437,931,794.07 | 243,678,516.64 | 342,389,999.62 | 629,722,295.77 | 372,606,752.49 | 218,932,009.95 |
| 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 | 0.33 | 0.16 | 0.09 | 0.13 | 0.23 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.16 | 0.09 | 0.13 | 0.23 | 0.14 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 894,015.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 894,015.44 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 | 369,889,328.39 | 673,228,303.91 | 402,159,426.39 | 226,561,978.33 |
| 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 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 | 349,956,039.00 | 673,228,303.91 | 380,882,861.54 | 221,492,612.67 |
| 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 | 19,127,992.91 | 5,484,829.85 | 6,600,282.33 | 19,933,289.39 | - | 21,276,564.85 | 5,069,365.66 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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