| 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 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.50 | 2,896,074,161.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.50 | 2,896,074,161.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,299,955.16 | 4,316,999,224.32 | 2,184,754,492.11 | 9,554,894,466.46 | 6,958,154,970.12 | 4,500,443,411.22 | 2,117,962,302.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,416,063.58 | 3,488,504,535.83 | 1,775,067,579.40 | 7,750,061,840.51 | 5,766,564,187.12 | 3,754,913,279.45 | 1,737,617,687.15 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,693,167.26 | 1,445,594.44 | 1,098,424.63 | 7,979,040.12 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,284,407.74 | 194,905,475.86 | 101,695,847.21 | 420,745,290.15 | 282,589,730.99 | 173,662,873.10 | 98,385,454.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,660,266.31 | 25,797,482.87 | 12,363,113.47 | 58,401,002.68 | 37,936,276.87 | 23,918,301.05 | 12,626,228.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,406,328.08 | 350,697,646.67 | 162,210,783.19 | 778,738,960.73 | 461,218,222.45 | 266,516,374.75 | 125,302,875.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,839,722.19 | 255,648,488.65 | 132,318,744.21 | 538,968,332.27 | 409,846,552.69 | 281,432,582.87 | 144,030,057.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,611,661.10 | 259,523,402.18 | 133,365,551.35 | 552,245,080.64 | 419,262,460.29 | 286,680,938.49 | 146,273,150.67 |
| 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 | 会员可见 | 8,389,922.19 | 8,743,714.09 | 3,032,502.00 | 5,054,170.00 | 5,155,253.40 | 5,357,420.20 | 1,870,042.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,750,597.01 | 58,745,377.56 | 22,085,598.66 | 92,645,781.24 | 82,525,377.84 | 38,884,019.12 | 15,719,415.58 |
| 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 | 96,855,283.26 | 58,745,377.56 | 22,085,598.66 | 90,767,184.16 | 80,640,172.43 | 38,884,019.12 | 15,719,415.58 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 7,251,646.58 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,206.67 | 12,454.51 | - | -23,968,499.33 | 86,505.41 | 86,505.41 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,777,739.18 | 252,571.78 | - | 7,272,698.01 | 3,844,057.70 | 3,844,057.70 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,296.72 | 3,088,891.32 | 2,029,302.57 | 11,184,386.93 | 4,394,687.98 | 3,335,708.05 | 2,218,114.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,111,858.44 | 1,739,015,390.65 | 900,309,122.53 | 3,389,332,386.38 | 2,829,612,819.80 | 1,811,385,577.76 | 797,919,432.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,407,706.21 | 35,361,643.85 | 13,649,481.38 | 80,716,453.19 | 40,277,999.50 | 17,129,335.30 | 12,378,715.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,148,517.48 | 14,161,701.38 | 2,933,200.62 | 32,480,910.67 | 14,015,839.02 | 7,766,457.02 | 3,886,046.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,371,047.17 | 1,760,215,333.12 | 911,025,403.29 | 3,437,567,928.90 | 2,855,874,980.28 | 1,820,748,456.04 | 806,412,101.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,322,266.76 | 470,296,570.14 | 248,491,547.95 | 1,032,606,817.46 | 735,810,367.65 | 424,662,138.32 | 178,159,766.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
| (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 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
| (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 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 | 2,109,359,683.01 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,732,115.68 | 114,113,367.39 | 64,907,279.78 | 295,601,428.43 | 199,440,106.06 | 88,098,625.05 | 34,321,372.53 |
| 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 | 1,787,122,496.82 | 1,137,905,517.41 | 582,039,071.26 | 2,053,469,301.97 | 1,896,862,608.27 | 1,286,857,255.13 | 582,946,020.53 |
| 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 | 0.70 | 0.45 | 0.23 | 0.81 | 0.74 | 0.50 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.45 | 0.23 | 0.81 | 0.74 | 0.50 | 0.23 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 121,548.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 121,179.65 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 368.70 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 | 2,405,082,659.79 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
| 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 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 | 2,109,480,862.66 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 |
| 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 | 204,732,115.68 | 114,113,367.39 | 64,907,279.78 | 295,601,797.13 | 199,440,106.06 | 88,098,625.05 | 34,321,372.53 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-07-31 | 2024-04-26 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 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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