| 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 | 8,981,673,151.73 | 5,921,542,092.94 | 2,787,586,925.81 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,981,673,151.73 | 5,921,542,092.94 | 2,787,586,925.81 | 11,704,036,768.22 | 8,270,494,077.39 | 5,339,167,265.83 | 2,663,442,113.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,425,357.82 | 5,057,225,366.44 | 2,350,625,406.91 | 10,393,937,254.06 | 6,958,811,926.23 | 4,457,108,906.39 | 2,276,594,569.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,140,144.92 | 4,189,436,201.48 | 1,953,319,282.34 | 8,538,804,262.86 | 5,703,116,342.96 | 3,621,313,780.58 | 1,869,009,262.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,929,033.46 | 42,405,199.07 | 14,244,427.74 | 93,064,850.27 | 62,492,492.30 | 45,832,931.74 | 10,406,850.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,339,411.93 | 30,950,504.88 | 7,436,021.42 | 58,685,636.58 | 36,452,123.15 | 29,367,285.52 | 7,679,977.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,009,345.22 | 724,024,647.81 | 342,579,293.30 | 1,540,443,238.38 | 1,031,395,718.88 | 674,942,938.47 | 338,762,373.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,007,422.29 | 70,408,813.20 | 33,046,382.11 | 162,939,265.97 | 125,355,248.94 | 85,651,970.08 | 50,736,106.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,037,642.79 | 116,192,919.61 | 57,773,382.72 | 241,418,161.27 | 181,653,939.59 | 122,557,412.69 | 60,097,922.96 |
| 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 | 307,090,798.45 | 203,861,567.32 | 91,891,394.91 | 406,922,093.10 | 312,130,429.53 | 204,688,164.38 | 97,521,370.31 |
| 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 | 286,015,891.32 | 193,284,967.39 | 91,891,394.91 | 387,783,591.68 | 299,417,335.91 | 192,431,770.57 | 97,521,370.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,783.76 | 170,126.69 | 235,399.55 | 26,473,529.23 | 3,691,747.25 | 3,691,747.25 | 387,288.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,494,196.24 | -2,996,182.61 | -1,497,915.65 | -7,793,020.54 | -6,208,087.91 | -4,618,485.30 | -1,595,557.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,382.44 | 64,874.44 | 2,558,091.37 | -1,701,802.57 | -1,203,886.41 | -2,439,367.51 | 379,082.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,135,612.20 | 24,376,893.40 | 2,562,332.92 | 16,296,533.48 | 21,795,598.37 | 13,828,889.27 | 6,799,726.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,524,842.12 | 1,089,794,005.74 | 532,710,822.00 | 1,750,296,846.86 | 1,641,887,951.99 | 1,097,209,307.53 | 490,339,454.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,685,209.16 | 25,496,332.73 | 223,575.90 | 14,202,636.55 | 9,927,942.31 | 9,560,294.36 | 7,435,475.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,869.84 | 554,771.26 | 371,957.70 | 3,854,325.42 | 1,984,639.41 | 2,562,939.01 | 77,102.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,392,181.44 | 1,114,735,567.21 | 532,562,440.20 | 1,760,645,157.99 | 1,649,831,254.89 | 1,104,206,662.88 | 497,697,827.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,541,775.99 | 213,793,520.33 | 88,192,508.10 | 329,859,139.60 | 301,153,583.55 | 205,316,529.64 | 91,350,935.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,850,405.45 | 900,942,046.88 | 444,369,932.10 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 |
| (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 | 1,331,850,405.45 | 900,942,046.88 | 444,369,932.10 | 1,430,786,018.39 | 1,348,677,671.34 | 898,890,133.24 | 406,346,892.51 |
| (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 | 892,859,116.51 | 616,226,365.85 | 305,542,817.43 | 981,648,682.42 | 925,786,254.41 | 614,445,799.33 | 279,965,285.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,991,288.94 | 284,715,681.03 | 138,827,114.67 | 449,137,335.97 | 422,891,416.93 | 284,444,333.91 | 126,381,606.94 |
| 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 | 873,329,123.53 | 597,866,277.20 | 305,494,315.44 | 947,018,841.36 | 918,233,578.66 | 607,478,813.31 | 274,508,506.36 |
| 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 | 0.31 | 0.21 | 0.11 | 0.34 | 0.32 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 0.11 | 0.34 | 0.32 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,558,396.24 | 13,072,837.38 | 11,752,801.17 | -64,573,590.66 | 6,649,696.70 | 12,321,180.92 | 18,131,519.91 |
| 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 | 63,809,149.86 | 10,903,356.31 | 10,705,677.12 | -50,676,340.45 | 3,974,839.68 | 13,572,009.11 | 21,042,131.61 |
| 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 | 34,749,246.38 | 2,169,481.07 | 1,047,124.05 | -13,897,250.21 | 2,674,857.02 | -1,250,828.19 | -2,910,611.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,408,801.69 | 914,014,884.26 | 456,122,733.27 | 1,366,212,427.73 | 1,355,327,368.04 | 911,211,314.16 | 424,478,412.42 |
| 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 | 956,668,266.37 | 627,129,722.16 | 316,248,494.55 | 930,972,341.97 | 929,761,094.09 | 628,017,808.44 | 301,007,417.18 |
| 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 | 473,740,535.32 | 286,885,162.10 | 139,874,238.72 | 435,240,085.76 | 425,566,273.95 | 283,193,505.72 | 123,470,995.24 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-25 | 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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