| 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 | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,501,208,500.56 | 54,103,033,361.40 | 44,377,992,767.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,062,346,250.67 | 53,684,645,345.42 | 43,836,116,489.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,100.98 | 3,287,373.12 | 4,034,931.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,791,021.03 | 71,426,398.83 | 73,860,088.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,917,999.16 | 96,524,199.06 | 126,842,915.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,530,925.31 | 110,599,202.85 | 133,707,720.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,791,203.41 | 136,550,842.12 | 203,430,620.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,338,190.17 | 130,405,208.35 | 103,118,643.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,050.30 | 10,186,762.19 | 8,356,437.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,757,132.47 | 74,453,921.69 | -208,593,013.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,793,284.42 | -33,039,310.55 | 1,104,734.97 |
| 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 | 57,356,571.41 | -40,094,485.33 | 101,324,226.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,813,855.49 | 62,440,918.13 | 53,032,847.89 |
| 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 | 7,227,342.22 | -7,777,142.09 | -2,977,839.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 357,140.63 | 259,223,902.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,749,191.91 | 115,870,563.68 | 434,000,318.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,418.90 | 1,410,285.19 | 4,839,599.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,759.53 | 2,317,524.95 | 619,267.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,264,851.28 | 114,963,323.92 | 438,220,650.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,569,803.94 | 19,923,927.10 | 112,799,155.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,834,655.22 | 95,039,396.82 | 325,421,494.32 |
| (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 | 73,834,655.22 | 95,039,396.82 | 325,421,494.32 |
| (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 | 33,524,536.61 | 84,317,904.39 | 244,161,810.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,310,118.61 | 10,721,492.43 | 81,259,683.69 |
| 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 | -76,702,729.40 | 64,535,596.49 | 18,416,616.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.03 | 0.09 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.03 | 0.10 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,688.80 | -1,195,610.59 | -692,804.61 |
| 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 | -1,551,603.23 | -186,092.87 | -246,811.26 |
| 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 | 3,648,292.03 | -1,009,517.72 | -445,993.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,931,344.02 | 93,843,786.23 | 324,728,689.71 |
| 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 | 31,972,933.38 | 84,131,811.52 | 243,914,999.37 |
| 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 | 43,958,410.64 | 9,711,974.71 | 80,813,690.34 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |