| 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 | 14,058,443,583.67 | 9,959,934,057.30 | 3,473,393,457.30 | 15,192,010,226.04 | 11,609,113,149.50 | 7,136,011,953.47 | 3,629,503,688.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,058,443,583.67 | 9,959,934,057.30 | 3,473,393,457.30 | 15,192,010,226.04 | 11,609,113,149.50 | 7,136,011,953.47 | 3,629,503,688.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,442,823.50 | 7,605,627,892.63 | 2,153,921,024.67 | 11,053,966,237.22 | 7,734,043,719.86 | 4,614,017,336.46 | 2,293,242,921.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,124,766.32 | 6,969,424,373.38 | 1,832,222,937.54 | 9,580,684,804.43 | 6,643,989,344.99 | 3,926,662,277.70 | 1,951,205,895.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,809,396.30 | 51,590,383.80 | 23,776,950.00 | 53,378,012.08 | 35,145,507.20 | 38,461,347.25 | 23,317,774.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,184.80 | 3,089,120.38 | 953,200.71 | 10,026,993.87 | 8,330,515.64 | 5,803,128.77 | 4,065,359.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,438,017.79 | 106,929,283.20 | 50,532,659.39 | 283,506,233.50 | 168,437,132.96 | 109,627,395.99 | 49,945,323.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,540,458.29 | 474,594,731.87 | 246,435,277.03 | 1,126,370,193.34 | 878,141,219.07 | 533,463,186.75 | 264,708,569.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,181,639.52 | 495,586,212.44 | 250,439,590.86 | 1,076,088,753.42 | 810,914,414.00 | 539,002,867.78 | 269,550,098.19 |
| 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 | -115,318,997.52 | 38,913,161.37 | -27,013,003.07 | 85,937,472.55 | 219,176,253.27 | 75,602,122.87 | 28,148,063.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,731,722.52 | 1,049,155,694.96 | 297,399,568.44 | 1,464,582,102.32 | 1,120,167,952.82 | 613,519,419.63 | 235,857,718.24 |
| 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 | 768,423,970.20 | 484,930,699.65 | 248,055,390.65 | 846,679,037.20 | 547,079,857.45 | 461,731,804.50 | 208,932,473.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,946,241.84 | 54,946,241.84 | 66,725,186.00 | 13,404,236.61 | 4,789,530.84 | 4,789,530.84 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -14,594,829.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,707,946.45 | -108,514.99 | -7,181,662.92 | -20,431,539.23 | -14,304,939.28 | -8,941,646.00 | -4,188,527.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,860.69 | 7,518,410.45 | 3,252,530.28 | 30,838,145.86 | 16,792,710.50 | 11,806,394.00 | 6,877,639.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,106,641.25 | 3,504,731,158.30 | 1,652,655,051.36 | 5,697,779,577.69 | 5,221,690,937.79 | 3,218,770,438.35 | 1,602,955,660.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,388.97 | 1,920,719.21 | 412,395.55 | 13,957,656.30 | 10,080,623.05 | 8,158,797.75 | 4,007,264.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,218,921.60 | 12,361,553.61 | 4,878,660.33 | 39,462,620.21 | 12,910,670.37 | 10,813,382.08 | 7,828,472.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,073,108.62 | 3,494,290,323.90 | 1,648,188,786.58 | 5,672,274,613.78 | 5,218,860,890.47 | 3,216,115,854.02 | 1,599,134,452.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,202,374.35 | 614,441,864.57 | 333,415,915.53 | 1,062,649,445.98 | 1,002,227,118.11 | 628,491,894.66 | 326,522,905.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 | 4,609,625,167.80 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 |
| (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 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 | 4,609,625,167.80 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 |
| (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 | 4,119,702,513.15 | 2,748,469,162.00 | 1,246,836,155.30 | 4,413,271,587.29 | 4,036,767,899.56 | 2,481,895,375.62 | 1,227,071,673.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,168,221.12 | 131,379,297.33 | 67,936,715.75 | 196,353,580.51 | 179,865,872.80 | 105,728,583.74 | 45,539,873.95 |
| 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 | 4,064,302,985.52 | 2,601,312,832.55 | 1,187,051,032.91 | 4,174,743,637.63 | 3,764,935,190.44 | 2,348,162,479.70 | 1,178,526,591.22 |
| 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 | 0.82 | 0.55 | 0.25 | 0.88 | 0.80 | 0.49 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.55 | 0.25 | 0.88 | 0.80 | 0.49 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,342,976.89 | 496,879,246.91 | 672,303,507.84 | -41,655,992.29 | 185,289,779.82 | 110,717,755.28 | -56,511,011.53 |
| 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 | 1,063,140,406.95 | 489,139,696.91 | 675,989,007.84 | -75,773,192.29 | 158,543,579.82 | 102,767,605.28 | -68,094,011.53 |
| 归属于少数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 | 6,202,569.94 | 7,739,550.00 | -3,685,500.00 | 34,117,200.00 | 26,746,200.00 | 7,950,150.00 | 11,583,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,213,711.16 | 3,376,727,706.24 | 1,987,076,378.89 | 4,567,969,175.51 | 4,401,923,552.18 | 2,698,341,714.64 | 1,216,100,535.92 |
| 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 | 5,182,842,920.10 | 3,237,608,858.91 | 1,922,825,163.14 | 4,337,498,395.00 | 4,195,311,479.38 | 2,584,662,980.90 | 1,158,977,661.97 |
| 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 | 225,370,791.06 | 139,118,847.33 | 64,251,215.75 | 230,470,780.51 | 206,612,072.80 | 113,678,733.74 | 57,122,873.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-29 | 2023-10-27 | 2023-08-28 | 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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