| 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 | 55,214,280,859.00 | 36,606,572,945.00 | 18,268,456,774.00 | 81,020,392,024.00 | 60,797,388,690.00 | 40,441,269,899.00 | 19,839,429,369.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,214,280,859.00 | 36,606,572,945.00 | 18,268,456,774.00 | 81,020,392,024.00 | 60,797,388,690.00 | 40,441,269,899.00 | 19,839,429,369.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,182,114,947.00 | 29,477,400,403.00 | 14,571,879,687.00 | 65,811,654,235.00 | 46,671,405,539.00 | 30,741,237,143.00 | 15,135,279,548.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,309,619,851.00 | 28,948,323,004.00 | 14,390,333,146.00 | 64,278,748,261.00 | 45,790,640,589.00 | 30,156,600,241.00 | 14,837,131,064.00 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,642.00 | - | - | 10,902,912.00 | 26,549.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,628,823.00 | 123,249,864.00 | 60,698,518.00 | 291,649,258.00 | 212,321,547.00 | 142,168,433.00 | 70,061,963.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,040,237.00 | 71,881,856.00 | 49,438,511.00 | 231,086,125.00 | 157,621,394.00 | 101,514,431.00 | 51,514,595.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,487,990.00 | 258,633,035.00 | 129,303,567.00 | 838,224,925.00 | 568,603,499.00 | 382,423,911.00 | 182,700,802.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,313,404.00 | 75,312,644.00 | -57,894,055.00 | 161,042,754.00 | -57,808,039.00 | -41,469,873.00 | -6,128,876.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,319,782.00 | 510,361,941.00 | 282,168,654.00 | 1,637,655,786.00 | 1,033,653,906.00 | 691,854,723.00 | 342,048,342.00 |
| 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 | 2,172,857,215.00 | 1,427,265,207.00 | 765,784,259.00 | 2,538,967,604.00 | 2,170,162,768.00 | 1,447,059,011.00 | 687,562,347.00 |
| 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 | 2,169,308,965.00 | 1,427,265,207.00 | 765,784,259.00 | 2,535,932,354.00 | 2,167,127,518.00 | 1,447,059,011.00 | 687,562,347.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 126,157.00 | 126,157.00 | - | 762,732.00 | 6,483.00 | -62,951.00 | 6,483.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -6,284,043.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,945,255.00 | 31,398,978.00 | -2,034,918.00 | 34,217,751.00 | -12,278,352.00 | -14,897,859.00 | 2,273,566.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,728,660.00 | 41,906,192.00 | 8,411,039.00 | 95,207,135.00 | 47,914,686.00 | 40,355,053.00 | 18,349,911.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,317,823,199.00 | 8,629,869,076.00 | 4,468,737,467.00 | 17,871,608,968.00 | 16,331,788,736.00 | 11,172,486,010.00 | 5,412,342,128.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,365,061.00 | 40,394,797.00 | 16,822,822.00 | 43,601,571.00 | 12,217,539.00 | 4,573,715.00 | 816,848.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,598,559.00 | 54,010,951.00 | 15,876,927.00 | 188,305,776.00 | 114,895,720.00 | 74,377,274.00 | 34,719,787.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,589,701.00 | 8,616,252,922.00 | 4,469,683,362.00 | 17,726,904,763.00 | 16,229,110,555.00 | 11,102,682,451.00 | 5,378,439,189.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,215,359.00 | 2,087,896,545.00 | 1,066,757,702.00 | 4,168,376,793.00 | 3,764,034,245.00 | 2,670,359,670.00 | 1,266,695,476.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,374,342.00 | 6,528,356,377.00 | 3,402,925,660.00 | 13,558,527,970.00 | 12,465,076,310.00 | 8,432,322,781.00 | 4,111,743,713.00 |
| (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 | 9,518,374,342.00 | 6,528,356,377.00 | 3,402,925,660.00 | 13,558,527,970.00 | 12,465,076,310.00 | 8,432,322,781.00 | 4,111,743,713.00 |
| (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 | 8,603,254,647.00 | 5,863,745,129.00 | 3,046,457,038.00 | 11,930,006,082.00 | 11,111,455,188.00 | 7,537,823,018.00 | 3,654,968,540.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,119,695.00 | 664,611,248.00 | 356,468,622.00 | 1,628,521,888.00 | 1,353,621,122.00 | 894,499,763.00 | 456,775,173.00 |
| 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 | 8,572,127,978.00 | 5,844,954,626.00 | 3,042,095,856.00 | 11,957,831,611.00 | 11,142,099,434.00 | 7,549,442,462.00 | 3,658,727,691.00 |
| 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 | 0.50 | 0.34 | 0.18 | 0.79 | 0.74 | 0.51 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.32 | 0.17 | 0.68 | 0.61 | 0.41 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,650,000.00 | 10,260,000.00 | 11,863,125.00 | -95,289,777.00 | 15,710,625.00 | 20,199,375.00 | 2,565,000.00 |
| 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 | 25,650,000.00 | 10,260,000.00 | 11,863,125.00 | -94,694,827.00 | 15,710,625.00 | 20,199,375.00 | 2,565,000.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -594,950.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,024,342.00 | 6,538,616,377.00 | 3,414,788,785.00 | 13,463,238,193.00 | 12,480,786,935.00 | 8,452,522,156.00 | 4,114,308,713.00 |
| 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 | 8,628,904,647.00 | 5,874,005,129.00 | 3,058,320,163.00 | 11,835,311,255.00 | 11,127,165,813.00 | 7,558,022,393.00 | 3,657,533,540.00 |
| 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 | 915,119,695.00 | 664,611,248.00 | 356,468,622.00 | 1,627,926,938.00 | 1,353,621,122.00 | 894,499,763.00 | 456,775,173.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |