| 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 | 4,705,412,258.51 | 2,743,770,873.78 | 1,094,550,345.73 | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,412,258.51 | 2,743,770,873.78 | 1,094,550,345.73 | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,640,647.76 | 2,008,420,432.26 | 743,883,188.20 | 4,688,081,368.49 | 2,842,688,656.23 | 1,725,019,038.05 | 859,043,975.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,737,421.88 | 1,459,109,187.76 | 471,604,402.47 | 3,321,044,579.27 | 1,877,217,868.18 | 1,064,823,869.66 | 526,314,776.00 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 850,000.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,399,813.13 | 23,312,797.01 | 7,599,887.13 | 52,236,311.51 | 33,964,352.36 | 23,871,200.44 | 7,603,904.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,824.72 | 7,854,847.25 | 2,583,562.32 | 22,044,163.27 | 15,330,101.73 | 10,715,089.17 | 3,826,026.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,470,790.05 | 58,754,041.06 | 28,521,679.30 | 214,524,353.79 | 92,946,361.07 | 60,542,492.86 | 30,542,607.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,976,797.98 | 459,389,559.18 | 233,573,656.98 | 1,078,231,960.65 | 822,379,972.89 | 565,066,385.92 | 290,756,661.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,657,506.46 | 462,145,695.53 | 235,394,867.91 | 1,087,659,798.36 | 830,191,686.73 | 566,558,269.18 | 292,279,213.55 |
| 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 | 93,776,536.81 | 87,982,750.93 | 31,519,464.56 | 128,073,510.14 | 166,579,860.84 | 65,990,615.13 | 72,848,678.96 |
| 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 | 97,707,826.89 | 90,504,319.10 | 32,622,978.42 | 132,665,422.23 | 167,676,362.62 | 66,604,012.36 | 72,885,783.09 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,962,483.47 | -24,357.26 | -24,357.26 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -250,173.26 | -6,435.90 | - | -31,675,932.46 | -5,803,533.32 | -1,135,572.03 | 23,294.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,665,422.74 | -40,299,440.77 | -26,744,780.76 | -69,866,091.09 | -43,601,921.69 | -14,098,881.84 | -6,924,640.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,296,932.78 | 26,184,969.67 | 13,139,180.05 | 55,662,405.09 | 41,772,979.97 | 27,285,933.46 | 13,810,907.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,929,484.34 | 809,212,285.45 | 368,581,021.38 | 1,092,968,959.41 | 1,168,904,078.12 | 810,120,989.49 | 424,442,135.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,362.65 | 4,777,981.45 | 2,230,189.51 | 20,939,715.85 | 10,540,945.49 | 8,184,679.74 | 2,386,504.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,925.83 | 5,575,165.42 | 2,247,998.33 | 10,699,310.13 | 4,475,150.65 | 3,090,965.57 | 1,741,435.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,115,921.16 | 808,415,101.48 | 368,563,212.56 | 1,103,209,365.13 | 1,174,969,872.96 | 815,214,703.66 | 425,087,204.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,046,338.34 | 192,566,894.46 | 84,545,543.09 | 274,568,050.11 | 262,935,920.66 | 193,711,779.65 | 39,132,217.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,069,582.82 | 615,848,207.02 | 284,017,669.47 | 828,641,315.02 | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 |
| (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 | 823,069,582.82 | 615,848,207.02 | 284,017,669.47 | 828,641,315.02 | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 |
| (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 | 823,090,350.19 | 615,849,267.62 | 283,987,271.23 | 828,427,390.67 | 912,126,552.93 | 621,596,480.94 | 385,930,863.71 |
| 少数股东损益(元) | 会员可见 | - | - | 会员可见 | -20,767.37 | -1,060.60 | 30,398.24 | 213,924.35 | -92,600.63 | -93,556.93 | 24,122.94 |
| 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 | 797,975,323.71 | 599,801,093.04 | 275,180,371.69 | 789,282,817.37 | 881,471,169.30 | 598,681,395.82 | 371,568,215.52 |
| 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 | 0.32 | 0.25 | 0.11 | 0.32 | 0.37 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.25 | 0.11 | 0.32 | 0.37 | 0.25 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,965.68 | 367,143.42 | 2,817,734.43 | -30,287,138.29 | -18,629,013.39 | -14,848,169.85 | 6,990,242.86 |
| 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 | 1,823,965.68 | 367,143.42 | 2,817,734.43 | -30,287,138.29 | -18,629,013.39 | -14,848,169.85 | 6,990,242.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,893,548.50 | 616,215,350.44 | 286,835,403.90 | 798,354,176.73 | 893,404,938.91 | 606,654,754.16 | 392,945,229.51 |
| 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 | 824,914,315.87 | 616,216,411.04 | 286,805,005.66 | 798,140,252.38 | 893,497,539.54 | 606,748,311.09 | 392,921,106.57 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | 会员可见 | -20,767.37 | -1,060.60 | 30,398.24 | 213,924.35 | -92,600.63 | -93,556.93 | 24,122.94 |
| 公告日期 | 2025-10-28 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-12 | 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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