| 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 | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 | 26,194,897,332.00 | 19,178,753,383.00 | 12,380,539,699.00 | 6,146,150,946.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 | 26,194,897,332.00 | 19,178,753,383.00 | 12,380,539,699.00 | 6,146,150,946.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,510,558.00 | 11,690,838,012.00 | 5,860,611,391.00 | 24,826,866,266.00 | 17,840,409,992.00 | 11,504,360,946.00 | 5,602,986,957.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,178,497,329.00 | 11,548,345,822.00 | 5,795,404,553.00 | 24,552,915,441.00 | 17,659,350,818.00 | 11,375,266,365.00 | 5,531,493,323.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,010,971.00 | 42,035,202.00 | 21,873,298.00 | 48,312,602.00 | 27,457,843.00 | 11,241,024.00 | 17,559,637.00 |
| 销售费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,033,314.00 | 74,574,536.00 | 37,995,772.00 | 175,146,280.00 | 117,730,869.00 | 81,848,226.00 | 37,304,512.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,968,944.00 | 25,882,452.00 | 5,337,768.00 | 50,491,943.00 | 35,870,462.00 | 36,005,331.00 | 16,629,485.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,149,399.00 | 55,124,925.00 | 27,363,058.00 | 109,082,298.00 | 83,078,509.00 | 56,708,762.00 | 28,796,228.00 |
| 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 | 26,224,599.00 | 19,618,154.00 | 5,106,884.00 | 39,739,933.00 | 40,246,122.00 | 42,798,137.00 | 9,117,674.00 |
| 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 | 16,786,576.00 | 10,180,132.00 | 5,106,884.00 | 23,454,446.00 | 23,960,634.00 | 26,512,649.00 | 9,117,674.00 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 96,646,068.00 | -3,510,514.00 | -3,510,514.00 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -120,818,857.00 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,506,202.00 | -530,218.00 | -530,218.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,857,702.00 | 18,387,554.00 | 18,952,508.00 | 90,353,774.00 | 43,549,137.00 | 17,887,102.00 | 9,405,838.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,592,836.00 | 1,271,888,026.00 | 763,830,307.00 | 1,468,445,782.00 | 1,418,097,918.00 | 932,823,260.00 | 561,687,501.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,411.00 | 10,801,759.00 | 2,041,190.00 | 34,986,144.00 | 25,274,374.00 | 21,162,886.00 | 8,071,563.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,083,018.00 | 8,973,695.00 | 4,216,195.00 | 46,856,017.00 | 29,363,403.00 | 8,778,522.00 | 3,893,836.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,836,229.00 | 1,273,716,090.00 | 761,655,302.00 | 1,456,575,909.00 | 1,414,008,889.00 | 945,207,624.00 | 565,865,228.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,743,183.00 | 362,191,228.00 | 214,159,612.00 | 399,681,566.00 | 394,512,125.00 | 266,782,296.00 | 160,382,111.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,056,894,343.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 |
| (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 | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,056,894,343.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 |
| (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 | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,058,289,071.00 | 1,018,959,686.00 | 677,497,226.00 | 405,158,992.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,674.00 | -756,382.00 | 555,254.00 | -1,394,728.00 | 537,078.00 | 928,102.00 | 324,125.00 |
| 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 | 1,193,790,626.00 | 901,055,681.00 | 540,658,598.00 | 934,311,708.00 | 999,113,466.00 | 662,171,604.00 | 400,342,712.00 |
| 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 | 0.17 | 0.13 | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 10,589,799.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 10,589,799.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,067,484,142.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 |
| 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 | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,068,878,870.00 | 1,018,959,686.00 | 677,497,226.00 | 405,158,992.00 |
| 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 | -126,674.00 | -756,382.00 | 555,254.00 | -1,394,728.00 | 537,078.00 | 928,102.00 | 324,125.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 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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