| 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 | 3,211,953,893.49 | 4,512,729,251.49 | 2,723,898,945.70 | 5,788,518,774.43 | 5,834,421,994.11 | 5,249,047,823.80 | 4,706,515,768.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,953,893.49 | 4,512,729,251.49 | 2,723,898,945.70 | 5,788,518,774.43 | 5,834,421,994.11 | 5,249,047,823.80 | 4,706,515,768.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,768,538.65 | 2,788,193,442.88 | 1,698,855,793.67 | 3,274,080,853.04 | 4,683,078,099.18 | 1,779,043,561.90 | 1,832,753,159.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,428,400.83 | 1,953,394,093.17 | 1,397,333,756.55 | 2,714,736,248.96 | 4,149,953,511.88 | 1,308,762,584.53 | 1,310,965,152.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,730,738.60 | 53,580,125.65 | 17,127,407.91 | -29,465,098.78 | 56,498,066.36 | 64,920,146.81 | 39,153,318.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,966,581.32 | 614,227,676.89 | 155,123,984.00 | 413,690,176.30 | 288,489,322.98 | 222,494,397.89 | 314,795,368.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,983,349.58 | 20,601,687.04 | 21,215,697.23 | 73,140,765.37 | 31,843,175.39 | 22,702,469.33 | 16,122,678.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,266,469.79 | 222,128,205.63 | 167,778,373.05 | 253,006,354.34 | 181,610,833.19 | 171,454,383.62 | 145,867,687.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,607,001.47 | -75,738,345.50 | -59,723,425.07 | -151,027,593.15 | -25,316,810.62 | -11,290,420.28 | 5,848,953.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,453,208.10 | 26,994,993.71 | 34,350,760.28 | 60,018,805.77 | 49,854,736.73 | 50,971,194.45 | 54,535,676.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,299,201.14 | -103,824,086.84 | -93,199,448.68 | 584,110,472.18 | -75,258,094.57 | -62,356,426.99 | -48,856,920.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,930,681.98 | - | - | -44,301,006.76 | -722,280.71 | - | 922,251.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,438.16 | 86,121,239.18 | 39,903,333.46 | 43,884,802.14 | 506,781.16 | 41,962,221.79 | -1,792,597.47 |
| 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 | 937,951.93 | 7,000,051.13 | 20,202,315.57 | 32,000,112.87 | 32,158,298.75 | -4,508,708.82 | 23,105,221.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,899.09 | 5,393,542.31 | 3,560,804.31 | 40,906,948.60 | 7,148,747.78 | 17,654,470.18 | 14,029,524.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,215,900.91 | 24,510,778.21 | 10,412,066.66 | 34,770,481.63 | 13,392,463.43 | 12,815,383.46 | 11,314,993.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,496,827.27 | 1,804,237,326.08 | 1,099,794,495.77 | 2,615,491,274.82 | 1,207,940,292.08 | 3,539,766,327.88 | 2,921,692,856.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,588.54 | 432,747.83 | 671,174.48 | 372,290,398.57 | 2,505,871.41 | 3,335,334.86 | 1,041,730.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,102.06 | 143,583,525.14 | 2,103,711.36 | -9,784,611.33 | 2,241,828.06 | 4,378,530.95 | 20,577,251.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,792,313.75 | 1,661,086,548.77 | 1,098,361,958.89 | 2,997,566,284.72 | 1,208,204,335.43 | 3,538,723,131.79 | 2,902,157,335.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,229,376.77 | 349,957,845.84 | 49,708,081.64 | 676,162,141.51 | 207,271,943.23 | -50,261,883.56 | 447,638,612.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,562,936.98 | 1,311,128,702.93 | 1,048,653,877.25 | 2,321,404,143.21 | 1,000,932,392.20 | 3,588,985,015.35 | 2,454,518,723.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| (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 | 928,924,708.60 | 1,278,219,492.69 | 934,106,456.19 | 2,313,696,916.56 | 502,244,794.68 | 2,872,250,572.97 | 2,225,422,362.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,638,228.38 | 32,909,210.24 | 114,547,421.06 | 7,707,226.65 | 498,687,597.52 | 716,734,442.38 | 229,096,361.27 |
| 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 | 911,812,439.41 | 1,283,826,395.72 | 874,779,892.81 | 3,219,113,808.07 | 460,105,144.85 | 2,834,277,855.19 | 2,210,304,435.48 |
| 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 | 0.18 | 0.24 | 0.18 | 0.44 | 0.10 | 0.53 | 0.42 |
| 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 | 0.24 | 0.18 | 0.44 | 0.10 | 0.53 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 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 | 1,037,562,936.98 | 1,317,467,722.95 | 1,048,653,877.25 | 2,345,780,856.31 | 1,000,932,392.20 | 3,588,985,015.35 | 2,454,518,723.30 |
| 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 | 928,924,708.60 | 1,284,558,512.71 | 934,106,456.19 | 2,338,639,928.85 | 502,244,794.68 | 2,872,250,572.97 | 2,225,422,362.03 |
| 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 | 108,638,228.38 | 32,909,210.24 | 114,547,421.06 | 7,140,927.46 | 498,687,597.52 | 716,734,442.38 | 229,096,361.27 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |