| 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 | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,789,319,757.24 | 12,137,162,312.65 | 7,906,827,273.59 | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,331,212,743.47 | 10,585,734,308.60 | 6,873,449,583.92 | 17,440,281,358.03 | 11,352,156,873.35 | 8,304,522,002.19 | 5,493,052,339.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,645,573,477.76 | 9,454,463,602.02 | 6,306,086,897.79 | 15,206,398,532.44 | 9,796,363,147.12 | 7,269,426,244.62 | 4,990,693,804.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,871,835.11 | 160,866,034.03 | 70,901,010.67 | 371,586,463.46 | 257,598,107.13 | 183,330,260.19 | 85,798,973.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,797,794.33 | 54,974,691.00 | 32,223,310.04 | 82,423,790.85 | 60,671,824.42 | 49,102,377.61 | 25,158,592.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,851.00 | 2,755,361.62 | 1,284,206.72 | 3,872,013.95 | 2,006,605.82 | 1,302,593.94 | 759,031.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,359,389.80 | 299,121,673.79 | 147,586,302.30 | 709,650,614.49 | 437,725,579.10 | 266,194,667.69 | 128,714,647.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,824,395.47 | 613,552,946.14 | 315,367,856.40 | 1,066,349,942.84 | 797,791,609.76 | 535,165,858.14 | 261,927,289.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,516,605.16 | 629,140,682.86 | 323,101,352.15 | 1,087,891,441.21 | 812,713,078.95 | 544,064,703.26 | 273,924,277.44 |
| 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 | 142,807,391.83 | 117,847,880.49 | 62,067,898.21 | 365,628,202.67 | 272,777,462.33 | 198,677,018.69 | 117,098,982.91 |
| 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 | 130,745,787.00 | 105,654,447.04 | 61,357,045.24 | 338,601,167.19 | 246,901,058.06 | 175,166,004.80 | 110,466,157.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,271.54 | 261,862.63 | 1,121,893.95 | -3,338,466.05 | -1,705,767.94 | -1,780,306.54 | 172.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -115,698,488.86 | -2,512,078.24 | -2,512,078.24 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,388,923.74 | -12,925,557.51 | -9,025,930.33 | -15,813,910.27 | -8,847,621.79 | -10,292,778.12 | -1,473,482.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,379,048.20 | 388,812,049.51 | 136,117,689.35 | 289,826,487.25 | 178,237,958.60 | 145,046,639.90 | 53,774,209.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,306,801.60 | 2,045,424,239.17 | 1,223,659,240.85 | 3,362,111,350.24 | 2,209,316,866.56 | 2,071,978,286.92 | 1,235,171,193.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,809.57 | 3,968,607.11 | 579,690.34 | 13,236,992.92 | 9,579,127.84 | 8,052,716.53 | 10,059,125.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,994.91 | 4,498,470.74 | 2,045,594.54 | 6,989,650.75 | 3,440,995.20 | 3,054,877.78 | 486,079.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,501,616.26 | 2,044,894,375.54 | 1,222,193,336.65 | 3,368,358,692.41 | 2,215,454,999.20 | 2,076,976,125.67 | 1,244,744,239.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,320,804.05 | 363,270,852.02 | 214,732,318.32 | 634,076,628.90 | 391,978,189.80 | 362,929,349.60 | 223,525,178.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 | 2,734,282,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 |
| (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 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 | 2,734,282,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 |
| (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 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 | 2,207,473,530.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,805,610.81 | 252,016,275.35 | 175,361,908.94 | 526,808,533.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 |
| 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 | 1,477,133,365.91 | 1,414,739,753.11 | 824,711,828.20 | 2,169,460,836.09 | 1,476,529,301.57 | 1,418,776,041.03 | 816,704,767.34 |
| 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 | 0.35 | 0.34 | 0.20 | 0.51 | 0.35 | 0.34 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.34 | 0.20 | 0.51 | 0.35 | 0.34 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -5,592,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -3,075,600.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -2,516,400.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,180,812.21 | 1,681,623,523.52 | 1,007,461,018.33 | 2,728,690,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 |
| 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 | 1,495,375,201.40 | 1,429,607,248.17 | 832,099,109.39 | 2,204,397,930.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 |
| 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 | 230,805,610.81 | 252,016,275.35 | 175,361,908.94 | 524,292,133.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 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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