| 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 | 16,583,175,663.30 | 10,769,256,100.18 | 5,571,659,903.02 | 22,525,311,943.98 | 16,984,376,393.94 | 11,098,938,163.70 | 6,019,045,622.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,583,175,663.30 | 10,769,256,100.18 | 5,571,659,903.02 | 22,525,311,943.98 | 16,984,376,393.94 | 11,098,938,163.70 | 6,019,045,622.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,818,129,459.96 | 8,857,030,101.70 | 4,467,078,094.05 | 19,162,694,760.58 | 14,225,743,375.95 | 9,172,222,455.60 | 4,871,638,904.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,904,082,178.10 | 8,253,562,200.83 | 4,176,593,223.20 | 17,796,998,945.44 | 13,174,351,208.81 | 8,518,420,446.16 | 4,546,404,749.71 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,258,975.54 | 378,820.44 | - | 46,438,373.64 | 15,528,423.33 | 14,813,875.58 | 2,379,907.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,087,816.89 | 437,835,193.30 | 208,334,740.22 | 899,557,802.95 | 707,691,575.60 | 408,781,139.10 | 206,480,755.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,305,454.61 | 17,245,775.59 | 7,570,257.27 | 30,249,029.33 | 23,376,612.97 | 13,445,436.82 | 6,188,088.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,395,034.82 | 148,008,111.54 | 74,579,873.36 | 389,450,609.22 | 304,795,555.24 | 216,761,557.94 | 110,185,403.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,381,492.75 | 153,365,511.95 | 77,350,838.99 | 398,650,301.95 | 308,079,164.49 | 216,554,797.93 | 114,480,278.00 |
| 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 | 339,776,312.83 | 283,290,200.92 | 74,501,434.02 | 184,883,192.51 | 148,803,744.26 | 29,942,418.77 | 50,460,837.61 |
| 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 | 189,521,647.36 | 133,035,535.45 | 74,501,434.02 | 118,830,206.04 | 82,750,757.79 | 29,942,418.77 | 50,460,837.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,784,732.65 | 31,901,123.62 | 32,776,522.67 | 16,568,042.62 | 24,416,489.30 | 24,416,489.30 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -618,063,225.39 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | 3,128.62 | 3,128.62 | 3,128.62 | 10,226,859.20 | 10,220,900.00 | 9,645,450.00 | 6,641,900.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,054,741.21 | 24,735,765.96 | 12,774,312.62 | 60,237,308.02 | 41,399,685.77 | 30,772,168.37 | 15,699,604.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,665,118.65 | 2,252,156,217.60 | 1,224,637,206.90 | 3,016,469,360.36 | 2,983,473,837.32 | 2,021,492,234.54 | 1,220,209,060.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,636,806.05 | 25,732,416.14 | 1,008,981.76 | 85,019,708.55 | 16,622,127.20 | 10,961,884.79 | 10,310,767.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,431.99 | 3,128,000.00 | 3,038,000.00 | 575,491,331.51 | 20,559,356.60 | 2,155,725.72 | 1,592,115.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,989,492.71 | 2,274,760,633.74 | 1,222,608,188.66 | 2,525,997,737.40 | 2,979,536,607.92 | 2,030,298,393.61 | 1,228,927,712.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,646,772.16 | 306,836,698.12 | 160,681,678.25 | 515,112,384.36 | 444,211,339.88 | 290,222,811.33 | 155,542,073.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 | 2,010,885,353.04 | 2,535,325,268.04 | 1,740,075,582.28 | 1,073,385,638.61 |
| (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 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 | 2,010,885,353.04 | 2,535,325,268.04 | 1,740,075,582.28 | 1,073,385,638.61 |
| (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 | 2,469,373,027.80 | 1,767,584,676.27 | 888,410,325.67 | 2,004,868,314.05 | 2,183,688,506.67 | 1,483,236,700.21 | 862,852,053.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,969,692.75 | 200,339,259.35 | 173,516,184.74 | 6,017,038.99 | 351,636,761.37 | 256,838,882.07 | 210,533,585.25 |
| 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 | 2,405,176,987.78 | 1,709,977,622.53 | 857,968,699.16 | 1,940,986,155.03 | 2,162,608,244.37 | 1,452,462,798.61 | 850,247,416.10 |
| 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 | 0.37 | 0.26 | 0.13 | 0.29 | 0.32 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.13 | 0.29 | 0.32 | 0.22 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,534,664.19 | 76,631,187.90 | 27,495,365.84 | 70,990,982.64 | 52,771,830.14 | 54,087,117.91 | 18,181,406.13 |
| 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 | 12,605,226.07 | 76,667,534.73 | 27,512,739.84 | 70,999,616.34 | 52,767,992.94 | 54,081,148.93 | 18,176,822.81 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -70,561.88 | -36,346.83 | -17,374.00 | -8,633.70 | 3,837.20 | 5,968.98 | 4,583.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,877,384.74 | 2,044,555,123.52 | 1,089,421,876.25 | 2,081,876,335.68 | 2,588,097,098.18 | 1,794,162,700.19 | 1,091,567,044.74 |
| 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 | 2,481,978,253.87 | 1,844,252,211.00 | 915,923,065.51 | 2,075,867,930.39 | 2,236,456,499.61 | 1,537,317,849.14 | 881,028,876.17 |
| 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 | 282,899,130.87 | 200,302,912.52 | 173,498,810.74 | 6,008,405.29 | 351,640,598.57 | 256,844,851.05 | 210,538,168.57 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 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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