| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 7,921,253,006.34 | 8,543,501,709.90 | 8,087,937,989.71 | 7,778,376,571.74 | 8,686,586,186.99 | 9,995,957,163.87 | 9,957,850,383.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,253,006.34 | 8,543,501,709.90 | 8,087,937,989.71 | 7,778,376,571.74 | 8,686,586,186.99 | 9,995,957,163.87 | 9,957,850,383.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,451,042.97 | 8,488,477,941.89 | 7,981,269,889.39 | 8,163,799,518.64 | 8,641,002,211.75 | 9,873,463,002.12 | 9,825,719,310.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,163,417,596.31 | 7,713,343,095.79 | 7,245,189,928.10 | 7,181,516,168.03 | 7,820,403,931.61 | 8,970,103,511.97 | 8,893,421,597.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,339.34 | 11,405,832.46 | 10,122,756.35 | 10,827,922.54 | 14,107,079.07 | 11,664,003.38 | 11,339,139.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,074,157.81 | 24,564,857.89 | 22,928,320.76 | 29,312,779.55 | 25,742,883.13 | 25,399,038.97 | 26,569,221.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,488,664.03 | 285,044,690.25 | 282,240,166.46 | 323,865,870.20 | 310,648,834.04 | 335,749,202.53 | 419,809,578.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,701,274.99 | 266,716,027.62 | 241,419,534.28 | 262,393,951.61 | 288,479,939.88 | 305,382,901.02 | 293,625,771.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,163,010.49 | 187,403,437.88 | 179,369,183.44 | 355,882,826.71 | 181,619,544.02 | 225,164,344.25 | 180,954,000.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,797,832.26 | 169,881,484.44 | 205,615,289.37 | 316,292,655.04 | 199,183,510.50 | 198,021,413.40 | 232,447,093.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,431,798.03 | 1,665,336.69 | 27,569,817.29 | -19,145,408.98 | 25,587,036.34 | 9,666,477.01 | 32,683,125.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,481,289.32 | 5,466,404.13 | 956,100.60 | -959,436,262.60 | -2,801,322.62 | -2,719,907.73 | 2,602,811.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,303.18 | 18,485,835.30 | 15,708,477.13 | -411,581,065.68 | 10,196,272.98 | -18,111,816.46 | -3,669,660.08 |
| 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 | 9,772,473.18 | 138,360.54 | 115,975.62 | 17,469,650.44 | -143,321.39 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,822.46 | -1,461,855.44 | -8,007,570.45 | -71,242,941.43 | 1,431,665.93 | -1,950,283.92 | 26,343,723.41 |
| 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 | -111,260.05 | 71,854.12 | 52,269.29 | -28,856,162.79 | 982,053.02 | -1,449,357.48 | 2,327,354.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,648,747.23 | 9,508,482.20 | 5,716,405.89 | 11,534,753.99 | 2,287,436.52 | 4,201,032.75 | 9,109,245.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,212,861.65 | 92,021,193.17 | 121,760,394.72 | -1,797,411,692.64 | 57,980,488.39 | 104,700,706.57 | 166,700,577.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,418.15 | 5,388,428.68 | 1,794,416.78 | 5,656,846.80 | 6,308,519.67 | 8,261,472.05 | 4,798,781.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,272.06 | 4,007,678.14 | 1,916,688.18 | 8,675,737.62 | 2,330,292.87 | 2,217,287.95 | 2,246,676.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,838,007.74 | 93,401,943.71 | 121,638,123.32 | -1,800,430,583.46 | 61,958,715.19 | 110,744,890.67 | 169,252,682.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,274,134.88 | 47,292,017.18 | 52,466,567.19 | 104,611,572.64 | 39,926,977.53 | 57,017,803.79 | 59,002,207.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,872.86 | 46,109,926.53 | 69,171,556.13 | -1,905,042,156.10 | 22,031,737.66 | 53,727,086.88 | 110,250,475.24 |
| (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 | 10,563,872.86 | 46,109,926.53 | 69,171,556.13 | -1,905,042,156.10 | - | - | 110,250,475.24 |
| (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 | 807,494.95 | 2,768,405.15 | 42,641,426.53 | -1,778,426,748.25 | 803,351.67 | 13,148,002.71 | 74,530,706.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,377.91 | 43,341,521.38 | 26,530,129.60 | -126,615,407.85 | 21,228,385.99 | 40,579,084.17 | 35,719,768.83 |
| 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 | -19,166,365.09 | -8,470,598.70 | 47,372,296.28 | -1,782,953,546.22 | -11,474,745.84 | 9,626,923.53 | 44,488,692.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.02 | -0.67 | - | - | 0.03 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.02 | -0.67 | - | - | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,872.86 | 45,319,926.53 | 69,171,556.13 | -1,922,472,156.10 | 22,031,737.66 | 53,727,086.88 | 110,250,475.24 |
| 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 | 807,494.95 | 1,978,405.15 | 42,641,426.53 | -1,795,856,748.25 | 803,351.67 | 13,148,002.71 | 74,530,706.41 |
| 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 | 9,756,377.91 | 43,341,521.38 | 26,530,129.60 | -126,615,407.85 | 21,228,385.99 | 40,579,084.17 | 35,719,768.83 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |