| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,182,327,586.49 | 18,930,605,313.42 | 9,565,917,173.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,182,327,586.49 | 18,930,605,313.42 | 9,565,917,173.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,117,899.41 | 17,585,976,906.61 | 9,221,701,799.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,393,944,564.63 | 16,626,485,499.33 | 8,410,330,577.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,468,525.99 | 360,611,428.45 | 191,969,505.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,809,548.54 | 40,058,180.48 | 44,575,131.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,366.38 | 1,211,523.03 | 1,478,172.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,317,633.79 | 321,649,623.96 | 364,963,306.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,644,260.08 | 235,960,651.36 | 208,385,106.10 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,440,820.23 | 331,841,416.78 | 263,037,475.90 |
| 其中:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,817,552.49 | 126,497,981.47 | 82,202,953.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,075,768.97 | -115,606,222.29 | -6,742,974.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,646,796.43 | -182,445,850.29 | 7,063,422.34 |
| 三、其他经营收益 | |||||||
| 加:公允价值变动收益(元) | - | - | - | - | - | -1,767,728.09 | -1,671,259.79 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,716.20 | 102,415,979.50 | 12,700,594.22 |
| 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 | -21,958,847.89 | 14,712,575.10 | 3,951,575.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,166.07 | 3,019,615.25 | 4,657,032.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,022,698.72 | 1,152,778,201.09 | 361,170,413.16 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -863,427.25 | 1,221,336.00 | 1,808,666.17 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,096.02 | 2,886,624.34 | 1,162,048.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,935,175.45 | 1,151,112,912.75 | 361,817,030.38 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,431,764.21 | 153,199,527.94 | 61,427,813.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,503,411.24 | 997,913,384.81 | 300,389,217.01 |
| (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 | 493,503,411.24 | 997,913,384.81 | 300,389,217.01 |
| (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 | 437,246,267.94 | 774,688,037.84 | 244,417,473.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,257,143.30 | 223,225,346.97 | 55,971,743.45 |
| 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 | 399,702,036.51 | 675,664,890.12 | 234,546,452.86 |
| 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 | 0.20 | 0.43 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.33 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,610,914.16 | -88,185,263.41 | -10,582,619.05 |
| 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 | -11,243,722.07 | -37,102,508.54 | -11,295,895.02 |
| 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 | 会员可见 | -21,367,192.09 | -51,082,754.87 | 713,275.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,892,497.08 | 909,728,121.40 | 289,806,597.96 |
| 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 | 426,002,545.87 | 737,585,529.30 | 233,121,578.54 |
| 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 | 34,889,951.21 | 172,142,592.10 | 56,685,019.42 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |
