| 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 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,309,254.57 | 4,746,930,150.35 | 2,380,520,757.89 | 10,185,351,481.38 | 7,047,986,964.34 | 4,681,549,616.82 | 2,319,115,540.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,860,426.23 | 4,136,210,127.54 | 2,081,854,954.74 | 8,829,783,585.69 | 6,079,125,709.47 | 4,014,281,417.81 | 1,999,933,849.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,023,879.89 | 8,756,174.26 | 4,078,786.37 | 39,294,670.66 | 464,615.28 | 276,882.29 | 63,595.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,980,690.23 | 61,424,947.41 | 29,433,024.91 | 146,584,440.90 | 101,486,800.32 | 66,581,345.88 | 44,352,489.06 |
| 销售费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,257,075.00 | 705,364.00 | - | 1,787,276.41 | 1,149,198.57 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,398,220.52 | 356,164,073.44 | 169,600,847.64 | 735,736,896.11 | 527,627,157.05 | 369,331,125.50 | 159,778,963.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,788,962.70 | 183,669,463.70 | 95,553,144.23 | 432,164,611.61 | 338,133,483.65 | 231,078,845.34 | 114,986,643.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,809,961.42 | 222,131,998.56 | 114,928,053.10 | 501,452,869.60 | 388,590,387.24 | 266,823,386.07 | 137,309,018.90 |
| 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 | 196,370,494.67 | -5,278,069.66 | 1,749,333.82 | 97,079,157.84 | 66,285,037.99 | 28,276,809.05 | 8,191,433.86 |
| 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 | -6,708,068.97 | -15,753,917.08 | 1,154,728.94 | 79,338,157.47 | 63,237,199.27 | 26,557,851.15 | 7,602,029.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,004,508.49 | 46,557.63 | 43,610.36 | 194,692.55 | 14,199.13 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -99,940,178.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,894,676.56 | 13,457,870.77 | 812,524.46 | -211,038,143.00 | -83,010,077.29 | -80,956,939.47 | -5,368,503.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,008,584.88 | 114,586,039.94 | 55,933,067.21 | 184,527,016.95 | 78,471,451.97 | 57,845,629.65 | 37,022,202.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,065,524.89 | 749,764,542.76 | 566,609,214.32 | 2,005,349,878.79 | 1,654,978,370.54 | 975,608,468.93 | 581,778,883.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,193.53 | 5,184,076.22 | 987,904.93 | 35,487,918.80 | 9,493,167.68 | 7,020,464.41 | 1,431,447.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,253.78 | 1,448,081.64 | 264,961.86 | 5,845,097.56 | 1,507,471.09 | 493,826.16 | 79,401.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 | 2,034,992,700.03 | 1,662,964,067.13 | 982,135,107.18 | 583,130,929.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,364,198.33 | 211,285,591.08 | 149,392,041.36 | 527,741,508.94 | 429,744,829.01 | 256,937,152.84 | 149,757,256.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 |
| (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 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 |
| (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 | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 | 1,343,109,072.73 | 1,073,844,383.83 | 631,260,174.66 | 391,740,122.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,355,643.95 | 88,771,600.84 | 46,023,377.04 | 164,142,118.36 | 159,374,854.29 | 93,937,779.68 | 41,633,551.33 |
| 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 | 778,197,172.28 | 442,878,245.24 | 369,969,952.02 | 1,300,722,679.21 | 1,047,458,683.01 | 613,953,983.78 | 385,766,126.39 |
| 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 | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 17,291,591.11 | 16,855,855.15 | 119,910.27 | 13,958,914.03 | 17,457,826.66 | 13,590,857.40 | -3,492,104.53 |
| 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 | 17,649,543.36 | 17,213,807.40 | 119,910.27 | 14,184,404.37 | 17,844,164.43 | 13,977,195.17 | -3,492,104.53 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -357,952.25 | -357,952.25 | - | -225,490.34 | -386,337.77 | -386,337.77 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,154,857.42 | 559,070,801.41 | 418,060,026.30 | 1,521,210,105.12 | 1,250,677,064.78 | 738,788,811.74 | 429,881,568.99 |
| 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 | 963,157,165.72 | 470,657,152.82 | 372,036,649.26 | 1,357,293,477.10 | 1,091,688,548.26 | 645,237,369.83 | 388,248,017.66 |
| 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 | 147,997,691.70 | 88,413,648.59 | 46,023,377.04 | 163,916,628.02 | 158,988,516.52 | 93,551,441.91 | 41,633,551.33 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 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) |