| 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 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 | 15,341,619,531.62 | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 | 15,341,619,531.62 | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,937,032.78 | 5,067,688,513.69 | 2,460,196,267.93 | 10,162,502,102.71 | 7,586,053,624.11 | 5,036,086,725.86 | 2,526,094,373.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,642,351.87 | 4,060,026,034.50 | 1,995,538,275.15 | 7,663,520,058.24 | 6,048,400,300.33 | 3,923,767,469.65 | 1,911,221,325.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,287,363.07 | - | - | 303,418,177.21 | 30,555.41 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,516,807.19 | 695,277,221.14 | 317,417,877.11 | 1,230,568,034.03 | 872,839,922.57 | 598,523,177.77 | 296,313,021.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,235,847.23 | 48,835,505.78 | 21,567,059.05 | 118,967,801.06 | 78,790,815.20 | 51,821,610.87 | 25,624,564.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,884,868.89 | 238,916,336.29 | 110,039,382.45 | 706,372,427.52 | 473,842,007.46 | 360,066,101.39 | 188,301,092.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,369,794.53 | 24,633,415.98 | 15,633,674.17 | 139,655,604.65 | 112,150,023.14 | 101,908,366.18 | 104,634,369.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,278,579.37 | 112,555,264.31 | 58,493,613.93 | 412,547,908.88 | 297,991,263.60 | 210,196,889.13 | 120,125,494.86 |
| 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 | 337,071,671.15 | 238,837,823.39 | 166,618,976.96 | 647,888,087.78 | 389,232,249.54 | 278,350,212.25 | 164,583,172.80 |
| 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 | 326,545,198.82 | 229,043,693.94 | 157,271,009.90 | 645,403,427.74 | 389,232,249.54 | 278,350,212.25 | 164,583,172.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,253.03 | 24,980,253.03 | - | 57,563.78 | 1,755.03 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -17,175,552.10 | -6,809,583.32 | -6,809,583.32 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,402.75 | 24,945,402.75 | - | -11,746,233.07 | -84,615,017.08 | -84,615,017.08 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,093.74 | 9,966,626.28 | 2,047,206.04 | 18,033,794.77 | 11,068,428.27 | 10,495,413.88 | 988,355.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,301,390.52 | 2,609,817,719.28 | 1,366,383,996.84 | 5,816,175,090.07 | 3,977,855,915.55 | 2,613,851,567.73 | 1,354,182,409.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,244.02 | 734,925.00 | 168,480.00 | 58,826,921.39 | 1,914,180.26 | 871,496.86 | 0.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,944.97 | 9,291,838.25 | 5,956,052.22 | 6,660,066.70 | 9,078,811.76 | 8,110,943.93 | 780,787.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,411,689.57 | 2,601,260,806.03 | 1,360,596,424.62 | 5,868,341,944.76 | 3,970,691,284.05 | 2,606,612,120.66 | 1,353,401,623.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,362,721.34 | 619,653,012.28 | 301,306,955.72 | 1,364,709,738.14 | 924,344,411.71 | 604,822,796.67 | 313,155,142.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 | 4,503,632,206.62 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 |
| (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 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 | 4,503,632,206.62 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 |
| (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 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 | 3,300,812,740.80 | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,105,632.42 | 545,134,326.16 | 278,994,353.52 | 1,202,819,465.82 | 881,991,446.65 | 616,180,833.07 | 329,388,485.33 |
| 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 | 2,139,263,800.95 | 1,424,176,324.28 | 783,988,519.87 | 3,155,608,453.72 | 2,120,529,502.14 | 1,342,229,257.88 | 711,016,757.30 |
| 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 | 1.29 | 0.86 | 0.47 | 1.97 | 1.29 | 0.83 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.86 | 0.47 | 1.97 | 1.29 | 0.83 | 0.42 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -102,895,421.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -102,895,421.84 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 | 4,400,736,784.78 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 |
| 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 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 | 3,197,917,318.96 | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 |
| 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 | 825,105,632.42 | 545,134,326.16 | 278,994,353.52 | 1,202,819,465.82 | 881,991,446.65 | 616,180,833.07 | 329,388,485.33 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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