| 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 | 7,353,712,644.01 | 4,830,153,508.10 | 2,130,267,286.09 | 8,091,005,363.59 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,712,644.01 | 4,830,153,508.10 | 2,130,267,286.09 | 8,091,005,363.59 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,052,581.40 | 2,947,694,994.78 | 1,592,019,851.76 | 6,703,083,051.20 | 4,661,033,808.64 | 3,085,712,442.42 | 1,601,323,965.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,644,086.76 | 2,465,821,817.73 | 1,343,562,503.19 | 5,657,286,724.59 | 3,918,409,300.55 | 2,605,276,548.77 | 1,361,531,319.17 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 424,528.25 | - | - | 3,251,154.98 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,678,143.91 | 69,650,470.35 | 39,842,585.83 | 119,059,595.37 | 85,598,602.18 | 60,612,254.59 | 23,943,499.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,837,180.79 | 134,981,381.10 | 66,104,038.79 | 353,942,400.78 | 229,728,077.55 | 132,636,846.56 | 67,825,938.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,468,641.69 | 277,241,325.60 | 142,510,723.95 | 569,543,175.48 | 427,297,828.36 | 287,186,792.50 | 148,023,208.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,474,430.32 | 280,879,435.16 | 143,323,589.25 | 577,383,873.86 | 433,867,063.08 | 291,577,116.60 | 149,819,532.05 |
| 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 | 26,144,521.85 | 23,497,825.23 | 903,066.21 | 142,929,281.56 | 89,394,137.44 | 89,836,734.18 | -2,743,787.02 |
| 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 | 14,055,347.35 | 11,408,650.73 | 903,066.21 | 118,135,098.86 | 64,599,954.74 | 65,042,551.48 | -2,743,787.02 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 3,882,378.64 | 3,882,621.36 | 3,882,621.36 | 126,876.99 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,020,715.22 | 44,885.11 | 81,900.00 | 8,187,416.23 | 2,698,820.00 | 998,820.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,550,954.84 | 10,337,633.00 | 4,940,520.96 | 17,902,806.14 | 13,099,428.74 | 6,630,037.01 | 2,848,562.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,217,202.72 | 1,920,221,478.02 | 548,055,542.86 | 1,557,068,693.31 | 1,541,125,100.05 | 1,166,626,425.71 | 393,896,465.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,046,860.57 | 16,281,972.66 | 10,673,142.32 | 71,370,116.11 | 5,693,873.08 | 3,220,275.52 | 1,045,818.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,232,864.79 | 33,695,519.47 | 327,214.60 | 48,603,871.78 | 34,694,076.83 | 3,512,379.47 | 89,081.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,031,198.50 | 1,902,807,931.21 | 558,401,470.58 | 1,579,834,937.64 | 1,512,124,896.30 | 1,166,334,321.76 | 394,853,202.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,289,229.85 | 260,696,614.01 | 66,519,759.19 | 179,396,982.78 | 187,649,153.52 | 139,175,881.92 | 52,366,771.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,741,968.65 | 1,642,111,317.20 | 491,881,711.39 | 1,400,437,954.86 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 |
| (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 | 2,498,741,968.65 | 1,642,111,317.20 | 491,881,711.39 | 1,400,437,954.86 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 |
| (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 | 2,164,148,280.70 | 1,437,452,961.85 | 429,994,065.39 | 1,225,950,064.27 | 1,137,015,230.70 | 913,234,260.28 | 294,441,251.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,593,687.95 | 204,658,355.35 | 61,887,646.00 | 174,487,890.59 | 187,460,512.08 | 113,924,179.56 | 48,045,179.66 |
| 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 | 2,153,096,102.71 | 1,442,169,645.79 | 418,647,912.96 | 1,201,416,982.70 | 1,149,560,334.01 | 910,330,794.25 | 292,991,160.60 |
| 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 | 0.18 | 0.05 | 0.14 | 0.14 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.05 | 0.14 | 0.14 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,840,712.14 | 1,840,712.14 | - | -12,234,631.96 | 2,106,731.26 | 2,117,728.29 | - |
| 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 | 1,840,712.14 | 1,840,712.14 | - | -12,234,631.96 | 2,106,731.26 | 2,117,728.29 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,582,680.79 | 1,643,952,029.34 | 491,881,711.39 | 1,388,203,322.90 | 1,326,582,474.04 | 1,029,276,168.13 | 342,486,430.71 |
| 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 | 2,165,988,992.84 | 1,439,293,673.99 | 429,994,065.39 | 1,213,715,432.31 | 1,139,121,961.96 | 915,351,988.57 | 294,441,251.05 |
| 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 | 334,593,687.95 | 204,658,355.35 | 61,887,646.00 | 174,487,890.59 | 187,460,512.08 | 113,924,179.56 | 48,045,179.66 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-19 | 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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