| 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 | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 | 119,174,277,853.00 | 71,279,727,523.00 | 41,768,384,247.00 | 16,252,116,407.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,563,001,809.00 | 33,904,407,229.00 | 14,356,904,271.00 | 119,174,277,853.00 | 71,279,727,523.00 | 41,768,384,247.00 | 16,252,116,407.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,606,404,378.00 | 32,267,562,924.00 | 13,662,151,504.00 | 110,686,794,804.00 | 67,578,438,946.00 | 39,445,110,661.00 | 15,724,905,251.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,153,477,714.00 | 26,579,612,991.00 | 10,809,699,160.00 | 96,467,563,511.00 | 58,273,577,575.00 | 33,816,827,343.00 | 12,761,532,055.00 |
| 研发费用(元) | - | - | - | 会员可见 | 6,876,772.00 | 6,876,772.00 | 3,051,445.00 | 20,365,462.00 | 16,601,039.00 | 9,328,366.00 | 4,049,821.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,048,696.00 | 980,059,387.00 | 448,777,338.00 | 2,709,704,579.00 | 2,146,065,556.00 | 991,732,552.00 | 581,561,553.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,456,014.00 | 1,617,067,771.00 | 830,494,982.00 | 5,130,052,610.00 | 2,716,460,679.00 | 1,640,795,895.00 | 844,889,851.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,548,091.00 | 1,325,292,337.00 | 790,792,375.00 | 3,393,108,302.00 | 2,736,669,044.00 | 1,809,847,337.00 | 834,023,059.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,997,091.00 | 1,758,653,666.00 | 779,336,204.00 | 2,966,000,340.00 | 1,689,065,053.00 | 1,176,579,168.00 | 698,848,912.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,056,137.00 | 1,643,009,559.00 | 746,884,502.00 | 2,680,184,115.00 | 1,722,676,725.00 | 1,234,195,349.00 | 706,214,379.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -24,232,209.00 | -24,232,209.00 | - | 32,371,004.00 | 163,049,767.00 | 163,049,767.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,816,422.00 | 332,494,389.00 | -28,602,333.00 | 1,504,841,624.00 | 1,110,645,702.00 | 496,327,015.00 | 235,878,696.00 |
| 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 | 436,019,370.00 | 357,497,290.00 | 30,065,990.00 | 1,600,478,271.00 | 1,201,193,714.00 | 599,810,969.00 | 268,879,495.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,441.00 | -752,778.00 | 460,711.00 | 443,317,746.00 | 428,208,089.00 | 347,112,153.00 | 113,557,140.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | -210,524,735.00 | -210,524,735.00 | -210,524,735.00 | -5,348,186,262.00 | -1,805,468,477.00 | -112,879,099.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,640.00 | 74,319,447.00 | 7,856,733.00 | -723,445,762.00 | -166,671,536.00 | 33,894,297.00 | 11,290,246.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,727,831.00 | 11,225,144.00 | 10,563,107.00 | 77,921,623.00 | 58,659,371.00 | 58,659,371.00 | 40,431,446.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,117,939.00 | 1,819,373,563.00 | 474,506,250.00 | 4,474,303,022.00 | 3,489,711,493.00 | 3,309,437,090.00 | 928,368,684.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,135,942.00 | 87,443,038.00 | 27,847,965.00 | 280,524,298.00 | 216,434,207.00 | 147,351,092.00 | 65,853,372.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,451,314.00 | 53,681,984.00 | 30,136,266.00 | 182,810,235.00 | 95,310,498.00 | 60,083,333.00 | 22,819,801.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,802,567.00 | 1,853,134,617.00 | 472,217,949.00 | 4,572,017,085.00 | 3,610,835,202.00 | 3,396,704,849.00 | 971,402,255.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,529,252.00 | 492,734,329.00 | 193,938,933.00 | 4,012,414,263.00 | 961,862,957.00 | 982,524,967.00 | 272,822,277.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 | 559,602,822.00 | 2,648,972,245.00 | 2,414,179,882.00 | 698,579,978.00 |
| (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 | 1,520,273,315.00 | 1,360,400,288.00 | 278,279,016.00 | 559,602,822.00 | 2,648,972,245.00 | 2,414,179,882.00 | 698,579,978.00 |
| (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 | 1,454,536,308.00 | 1,318,103,916.00 | 227,174,545.00 | 737,102,713.00 | 2,478,193,586.00 | 2,278,826,668.00 | 658,455,089.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,737,007.00 | 42,296,372.00 | 51,104,471.00 | -177,499,891.00 | 170,778,659.00 | 135,353,214.00 | 40,124,889.00 |
| 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 | 1,479,631,789.00 | 1,318,083,871.00 | 289,349,008.00 | 307,172,778.00 | 2,044,420,765.00 | 1,937,758,227.00 | 538,634,237.00 |
| 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 | 0.64 | 0.58 | 0.10 | 0.33 | 1.10 | 1.01 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.58 | 0.10 | 0.33 | 1.10 | 1.01 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -965,328.00 | -42,669.00 | 93,524.00 | -87,441,522.00 | -628,385,932.00 | -586,703,514.00 | 327,536,800.00 |
| 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 | 会员可见 | -965,328.00 | -42,669.00 | 93,524.00 | -87,441,522.00 | -628,385,932.00 | -586,703,514.00 | 327,536,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,307,987.00 | 1,360,357,619.00 | 278,372,540.00 | 472,161,300.00 | 2,020,586,313.00 | 1,827,476,368.00 | 1,026,116,778.00 |
| 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 | 1,453,570,980.00 | 1,318,061,247.00 | 227,268,069.00 | 649,661,191.00 | 1,849,807,654.00 | 1,692,123,154.00 | 985,991,889.00 |
| 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 | 65,737,007.00 | 42,296,372.00 | 51,104,471.00 | -177,499,891.00 | 170,778,659.00 | 135,353,214.00 | 40,124,889.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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