| 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 | 7,337,521,765.50 | 7,878,958,590.33 | 3,340,720,156.82 | 5,890,741,266.65 | 7,858,533,425.37 | 9,301,579,529.64 | 5,184,292,326.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,521,765.50 | 7,878,958,590.33 | 3,340,720,156.82 | 5,890,741,266.65 | 7,858,533,425.37 | 9,301,579,529.64 | 5,184,292,326.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,193,480.48 | 7,606,184,457.34 | 4,670,539,653.91 | 7,066,308,317.86 | 7,959,042,716.21 | 9,102,883,769.01 | 6,198,474,783.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,488,579.39 | 6,260,806,744.84 | 3,415,967,860.31 | 5,806,107,555.18 | 6,487,559,358.44 | 7,691,690,034.15 | 4,923,541,797.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,232,456.30 | 52,481,171.87 | 30,855,946.43 | -11,522,518.35 | 57,975,255.33 | 54,543,649.92 | 25,227,411.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,662,852.80 | 166,363,570.08 | 96,606,645.41 | 129,185,088.30 | 142,666,499.10 | 151,149,051.46 | 98,463,123.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,166,316.24 | 113,731,929.39 | 120,854,239.51 | 114,565,766.57 | 144,366,938.54 | 120,936,489.07 | 127,117,061.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,227,834.17 | 873,056,247.34 | 856,886,100.10 | 873,374,021.32 | 975,133,621.98 | 932,754,294.66 | 867,780,721.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,415,441.58 | 139,744,793.82 | 149,368,862.15 | 154,598,404.84 | 151,341,042.82 | 151,810,249.75 | 156,344,666.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,565,950.78 | 168,224,111.70 | 165,474,818.80 | 172,993,569.20 | 176,761,847.76 | 171,372,963.92 | 173,999,053.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,341,163.30 | 29,558,840.52 | 18,769,139.37 | 18,133,362.28 | 27,252,837.49 | 22,289,428.60 | 19,814,664.80 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -284,557,493.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,689,575.43 | -16,640,857.96 | -1,029,444.61 | -25,367,983.77 | -19,064,513.41 | 4,166,735.84 | -14,600,091.65 |
| 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 | 44,321,140.04 | 68,588,961.74 | -24,785,602.85 | -30,455,741.18 | 35,789,852.17 | 116,124,997.76 | -21,022,868.52 |
| 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 | 40,083,363.82 | 62,877,639.19 | -24,785,602.85 | -33,171,865.79 | 35,789,852.17 | 100,131,653.63 | -21,022,868.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,190,112.85 | 106,527,816.78 | 43,962,221.18 | 107,421,521.68 | 121,143,615.21 | 120,357,874.06 | 36,321,438.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,981,505.34 | 441,718,258.80 | -1,311,663,595.10 | -1,451,460,464.44 | 39,393,151.05 | 448,068,839.98 | -1,004,323,369.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,788.17 | 32,353,805.99 | 8,384,139.28 | 78,320,621.14 | 17,158,282.41 | 35,426,247.50 | 17,241,280.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,120.29 | 4,803,444.84 | 2,018,991.94 | 49,179,879.97 | 16,818,173.93 | 6,638,713.44 | 8,130,349.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,076,173.22 | 469,268,619.95 | -1,305,298,447.76 | -1,422,319,723.27 | 39,733,259.53 | 476,856,374.04 | -995,212,438.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,239,515.77 | 149,268,910.30 | -92,623,268.66 | -121,330,693.45 | 31,958,667.05 | 42,385,804.12 | -105,516,407.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,836,657.45 | 319,999,709.65 | -1,212,675,179.10 | -1,300,989,029.82 | 7,774,592.48 | 434,470,569.92 | -889,696,031.74 |
| (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 | 481,836,657.45 | 319,999,709.65 | -1,212,675,179.10 | -1,300,989,029.82 | 7,774,592.48 | 434,470,569.92 | -889,696,031.74 |
| (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 | 509,399,138.90 | 292,503,819.96 | -1,098,670,620.87 | -1,176,115,093.45 | 46,715,682.30 | 423,244,425.92 | -792,217,988.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,562,481.45 | 27,495,889.69 | -114,004,558.23 | -124,873,936.37 | -38,941,089.82 | 11,226,144.00 | -97,478,042.83 |
| 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 | 427,551,340.44 | 222,381,888.58 | -1,140,247,529.16 | -1,208,771,858.41 | 18,976,959.27 | 363,542,538.03 | -829,346,414.30 |
| 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 | 0.19 | 0.11 | -0.41 | -0.44 | 0.02 | 0.16 | -0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.11 | -0.39 | -0.42 | 0.02 | 0.16 | -0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,850,169.99 | -103,470,414.32 | -9,317,985.40 | -45,250,190.31 | -6,694,245.50 | -35,173,920.65 | 53,466.53 |
| 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 | 会员可见 | 92,850,169.99 | -108,104,310.65 | -9,317,985.40 | -45,250,190.31 | -6,694,245.50 | -35,173,920.65 | 53,466.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,686,827.44 | 216,529,295.33 | -1,221,993,164.50 | -1,346,239,220.13 | 1,080,346.98 | 399,296,649.27 | -889,642,565.21 |
| 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 | 602,249,308.89 | 184,399,509.31 | -1,107,988,606.27 | -1,221,365,283.76 | 40,021,436.80 | 388,070,505.27 | -792,164,522.38 |
| 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 | -27,562,481.45 | 32,129,786.02 | -114,004,558.23 | -124,873,936.37 | -38,941,089.82 | 11,226,144.00 | -97,478,042.83 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-28 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |