| 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 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 | 11,047,016,050.98 | 7,920,800,175.76 | 4,868,588,388.62 | 2,154,410,996.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 | 11,047,016,050.98 | 7,920,800,175.76 | 4,868,588,388.62 | 2,154,410,996.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,649,457.81 | 5,316,392,063.92 | 2,626,904,447.83 | 10,464,620,176.66 | 7,594,732,927.07 | 4,867,993,024.34 | 2,369,872,656.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,391,931.58 | 4,691,827,505.90 | 2,318,735,436.89 | 9,222,977,511.94 | 6,766,233,114.08 | 4,377,575,773.86 | 2,166,229,531.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,886.36 | 1,239,438.40 | - | 6,112,080.40 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,306,461.85 | 137,295,746.24 | 69,740,152.31 | 248,331,529.94 | 183,351,301.10 | 116,802,633.33 | 54,015,622.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,308,059.31 | 292,742,245.51 | 147,615,690.59 | 564,428,988.16 | 388,299,912.56 | 249,148,959.08 | 120,971,280.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,909,118.71 | 193,287,127.87 | 90,813,168.04 | 422,770,066.22 | 256,848,599.33 | 124,465,658.07 | 28,656,222.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,078,564.25 | 367,973,558.12 | 181,213,591.61 | 755,488,995.27 | 565,168,040.07 | 378,697,362.60 | 184,950,030.19 |
| 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 | 6,369,752.31 | 3,796,481.10 | 2,111,735.49 | 8,964,440.33 | 7,472,615.55 | 1,629,684.37 | -4,384.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,190,183.71 | 360,268,010.51 | 123,307,356.10 | 660,895,523.12 | 385,538,910.20 | 218,876,454.97 | 120,618,991.57 |
| 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 | 572,668,732.51 | 359,996,769.92 | 123,141,677.55 | 656,913,599.71 | 385,538,910.20 | 218,876,454.97 | 120,618,991.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,720.20 | -250,584.47 | -100,969.95 | -2,756,372.81 | -1,867,247.92 | -1,402,011.09 | -1,393,356.12 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -3,736,375.51 | 31,090.76 | 31,090.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -19,174,573.79 | -1,887,429.05 | - | 4,049,059.07 | -4,256,603.81 | -4,256,603.81 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,908,796.35 | 18,458,329.63 | 3,492,747.39 | 128,223,608.06 | 48,844,869.95 | 31,529,301.08 | 10,923,124.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,180,545.19 | 1,127,652,866.18 | 531,286,267.72 | 1,378,035,756.58 | 761,830,883.42 | 247,003,280.56 | -85,317,285.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,901.48 | 1,517,273.72 | 328,233.91 | 12,630,604.50 | 3,956,936.35 | 3,049,740.61 | 1,787,528.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,824.20 | 2,507,834.35 | 1,159,095.15 | 2,655,408.68 | 1,907,296.32 | 853,018.60 | 678,792.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,839,622.47 | 1,126,662,305.55 | 530,455,406.48 | 1,388,010,952.40 | 763,880,523.45 | 249,200,002.57 | -84,208,549.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,190,294.62 | 156,548,871.55 | 69,703,804.03 | 198,908,911.82 | 103,529,463.83 | 22,403,659.53 | -26,954,690.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 |
| (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 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 |
| (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 | 1,201,623,638.29 | 814,873,098.50 | 385,764,035.91 | 934,049,713.44 | 496,800,930.14 | 132,495,698.85 | -99,346,473.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,025,689.56 | 155,240,335.50 | 74,987,566.54 | 255,052,327.14 | 163,550,129.48 | 94,300,644.19 | 42,092,614.88 |
| 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 | 1,180,575,830.15 | 805,479,440.88 | 382,416,938.66 | 828,963,891.72 | 455,595,386.18 | 107,790,572.67 | -100,514,513.85 |
| 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 | 0.48 | 0.33 | 0.16 | 0.38 | 0.20 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.33 | 0.16 | 0.38 | 0.20 | 0.05 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 |
| 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 | 1,201,623,638.29 | 814,873,098.50 | 385,764,035.91 | 934,049,713.44 | 496,800,930.14 | 132,495,698.85 | -99,346,473.86 |
| 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 | 229,025,689.56 | 155,240,335.50 | 74,987,566.54 | 255,052,327.14 | 163,550,129.48 | 94,300,644.19 | 42,092,614.88 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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