| 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 | 17,048,141,214.19 | 11,267,259,927.72 | 6,332,856,932.64 | 26,566,154,491.50 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,048,141,214.19 | 11,267,259,927.72 | 6,332,856,932.64 | 26,566,154,491.50 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,774,797,336.00 | 10,444,861,504.94 | 5,861,648,326.22 | 25,007,992,834.05 | 18,163,215,499.51 | 10,166,096,277.03 | 5,940,962,041.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,323,780,023.68 | 10,183,379,745.69 | 5,731,581,654.02 | 24,488,755,352.07 | 17,773,149,930.55 | 9,964,380,278.71 | 5,812,358,735.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,810.31 | 4,332,384.61 | 2,108,381.89 | 4,212,481.36 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,641,017.67 | 15,067,283.70 | 6,928,013.73 | 30,369,032.26 | 21,583,154.04 | 14,688,825.15 | 7,824,917.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,867,728.73 | 114,533,450.37 | 57,462,491.40 | 204,441,473.29 | 190,571,328.33 | 100,095,079.55 | 51,283,178.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,774,249.49 | 135,067,593.83 | 65,925,319.84 | 297,667,965.08 | 219,630,513.26 | 121,783,263.57 | 64,601,145.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,200,506.12 | -7,518,953.26 | -2,357,534.66 | -17,453,470.01 | -41,719,426.67 | -34,851,169.95 | 4,894,063.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,512,858.18 | 75,654,599.63 | 38,912,868.55 | 132,699,217.45 | 88,695,625.89 | 55,070,018.25 | 24,343,657.94 |
| 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 | 5,242,760.94 | -3,648,276.19 | 5,312,299.76 | -18,405,752.02 | -22,332,395.51 | -72,906,413.03 | -20,001,386.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,326,140.77 | 37,795,786.56 | 20,909,756.07 | -23,161,538.12 | -52,900,273.31 | -11,136,652.14 | 16,365,525.97 |
| 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 | 33,884,217.11 | 19,899,752.75 | 10,223,623.70 | 25,354,500.26 | 21,819,566.36 | 13,072,894.31 | 10,345,094.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,182,690.49 | 335,689,045.00 | -21,855.99 | 448,503.42 | 281,003.45 | 46,511.39 | 22,613.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,337.94 | 151,220.83 | -19,123.45 | -92,627,054.59 | -24,981,472.70 | -13,484,185.27 | -19,033,865.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,548,843.75 | -14,076,436.36 | -14,586,668.51 | -6,926,432.63 | -6,068,773.09 | -29,240,012.33 | -30,759,123.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,936,870.97 | 52,483,682.44 | 41,671,527.86 | 70,972,750.91 | 56,742,635.60 | 25,345,284.22 | 12,605,830.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,191,835.55 | 1,230,793,445.06 | 524,474,542.16 | 1,488,462,134.42 | 1,326,931,864.38 | 779,749,534.73 | 491,772,181.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,145.65 | 2,787,939.71 | 1,112,849.78 | 3,597,632.11 | 2,094,244.58 | 1,882,079.30 | 1,716,142.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,491.25 | 1,349,547.88 | 1,069,711.98 | 4,654,640.15 | 1,427,569.33 | 1,146,669.18 | 393,158.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,014,489.95 | 1,232,231,836.89 | 524,517,679.96 | 1,487,405,126.38 | 1,327,598,539.63 | 780,484,944.85 | 493,095,165.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,368,769.30 | 117,653,798.05 | 39,248,861.29 | 172,431,211.35 | 186,079,741.55 | 64,527,752.94 | 41,192,997.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,645,720.65 | 1,114,578,038.84 | 485,268,818.67 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 |
| (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 | 1,547,645,720.65 | 1,114,578,038.84 | 485,268,818.67 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 |
| (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 | 1,534,608,257.28 | 1,105,887,173.89 | 480,136,783.84 | 1,305,894,015.06 | 1,130,971,282.73 | 712,420,406.01 | 451,576,208.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,463.37 | 8,690,864.95 | 5,132,034.83 | 9,079,899.97 | 10,547,515.35 | 3,536,785.90 | 325,959.29 |
| 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 | 1,208,196,037.10 | 788,000,267.28 | 461,570,119.29 | 1,334,654,953.16 | 1,181,888,249.73 | 774,149,011.42 | 449,377,472.84 |
| 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 | 2.47 | 1.78 | 0.77 | 2.11 | 1.83 | 1.15 | 0.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.61 | 0.70 | 1.95 | 1.67 | 1.06 | 0.67 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,435,895.53 | 9,633,508.44 | 6,750,876.53 | - | 4,929,414.75 | - | - |
| 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 | -3,435,895.53 | 9,633,508.44 | 6,750,876.53 | - | 4,929,414.75 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,209,825.12 | 1,124,211,547.28 | 492,019,695.20 | 1,314,973,915.03 | 1,146,448,212.83 | 715,957,191.91 | 451,902,167.99 |
| 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 | 1,531,172,361.75 | 1,115,520,682.33 | 486,887,660.37 | 1,305,894,015.06 | 1,135,900,697.48 | 712,420,406.01 | 451,576,208.70 |
| 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 | 13,037,463.37 | 8,690,864.95 | 5,132,034.83 | 9,079,899.97 | 10,547,515.35 | 3,536,785.90 | 325,959.29 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-14 | 2024-04-23 | 2024-04-10 | 2023-10-24 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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