| 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 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,307,340.06 | 1,874,847,217.24 | 913,433,326.87 | 3,515,852,372.70 | 2,550,121,041.49 | 1,694,565,675.73 | 849,816,207.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,965,811.78 | 1,256,520,569.66 | 605,251,383.61 | 2,209,556,350.85 | 1,608,346,002.45 | 1,057,876,994.63 | 522,732,455.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,393.64 | 288,167.22 | - | 11,062,329.12 | 978,284.62 | 942,284.62 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,568,056.57 | 25,700,180.43 | 12,664,002.96 | 57,909,938.83 | 41,115,074.13 | 25,632,862.68 | 12,697,613.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,463,332.15 | 106,207,759.08 | 49,442,221.82 | 259,392,536.40 | 143,764,010.87 | 92,575,379.21 | 46,346,902.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,405,745.92 | 486,130,540.85 | 246,075,718.48 | 977,931,217.50 | 755,917,669.42 | 517,538,154.59 | 268,039,235.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,378,666.93 | 512,876,271.63 | 255,820,548.36 | 1,014,028,234.84 | 780,010,363.18 | 526,865,553.67 | 271,471,063.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -5,797,786.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,241,151.82 | 170,453,210.90 | 77,728,391.31 | 281,004,603.11 | 217,102,916.27 | 139,159,346.42 | 81,348,670.26 |
| 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 | 230,458,707.73 | 145,491,581.66 | 67,988,944.75 | 274,381,284.85 | 225,122,893.64 | 139,061,959.96 | 81,348,670.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 254,190.73 | 248,990.55 | - | 1,512,112.22 | 1,355,602.54 | 1,374,221.14 | 1,361,127.93 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 2,875.00 | 2,875.00 | 2,875.00 | -9,544,979.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,188,842.10 | -157,824,671.04 | -61,491,109.76 | -171,314,523.76 | -137,105,588.70 | -134,060,415.02 | -65,823,299.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,426.62 | 1,568,726.47 | 547,389.35 | 7,266,204.45 | 4,677,088.26 | 4,511,618.62 | 546,994.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,122,483.16 | 734,653,597.86 | 276,000,051.62 | 1,110,690,390.61 | 1,030,161,976.15 | 552,365,301.59 | 213,672,512.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,215.12 | 4,653,155.06 | 2,212,868.56 | 3,395,041.92 | 103,871.50 | 88,655.11 | 65,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,303.21 | 460,959.32 | 159,770.24 | 5,262,229.21 | 509,337.81 | 159,988.66 | 128,496.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,407,395.07 | 738,845,793.60 | 278,053,149.94 | 1,108,823,203.32 | 1,029,756,509.84 | 552,293,968.04 | 213,609,015.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,005,033.41 | 122,290,922.40 | 37,276,324.31 | 131,011,162.78 | 142,960,507.79 | 68,262,025.05 | 20,632,884.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 |
| (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 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 |
| (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 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 | 627,154,547.19 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,733,433.95 | 170,252,989.54 | 67,853,971.64 | 350,657,493.35 | 331,583,896.49 | 186,345,227.50 | 71,947,809.44 |
| 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 | 599,941,703.55 | 409,513,219.03 | 162,015,533.04 | 600,905,680.09 | 537,812,740.09 | 279,762,098.27 | 113,491,785.69 |
| 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 | 0.27 | 0.19 | 0.07 | 0.27 | 0.25 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 11,303.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 11,303.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 | 977,823,344.37 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 |
| 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 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 | 627,165,851.02 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 |
| 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 | 290,733,433.95 | 170,252,989.54 | 67,853,971.64 | 350,657,493.35 | 331,583,896.49 | 186,345,227.50 | 71,947,809.44 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |