| 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 | 4,984,846,636.66 | 3,722,456,946.26 | 4,224,055,747.26 | 3,783,287,485.38 | 3,752,714,214.93 | 2,997,733,914.53 | 3,923,397,781.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,846,636.66 | 3,722,456,946.26 | 4,224,055,747.26 | 3,783,287,485.38 | 3,752,714,214.93 | 2,997,733,914.53 | 3,923,397,781.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,490,035.32 | 3,473,865,164.14 | 3,883,412,464.07 | 4,071,883,543.16 | 3,428,257,430.84 | 2,782,450,939.63 | 3,596,432,453.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,532,717.73 | 3,289,946,884.03 | 3,689,759,179.50 | 3,824,454,420.26 | 3,273,795,308.64 | 2,643,389,598.98 | 3,465,483,412.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,072.15 | 999,009.41 | 2,227,184.46 | 36,571,076.34 | 14,460,675.25 | 4,347,062.45 | 63,716.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,896,852.54 | 26,099,723.44 | 20,661,086.93 | 22,452,640.43 | 21,038,416.78 | 21,326,397.77 | 21,743,838.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,322,388.48 | 24,047,593.74 | 37,981,566.83 | 31,545,594.44 | 21,088,183.13 | 32,164,335.18 | 27,702,122.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,799,004.42 | 132,771,953.52 | 132,783,446.35 | 156,859,811.69 | 97,874,847.04 | 81,223,545.25 | 81,439,362.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,959,450.71 | 134,617,598.75 | 129,141,015.83 | 156,923,425.67 | 96,647,984.18 | 80,409,119.22 | 80,182,789.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,253.71 | 350,163.07 | 393,824.23 | 367,079.01 | 389,217.18 | 436,239.80 | 417,423.52 |
| 资产减值损失(元) | - | - | - | 会员可见 | 433,765.34 | - | 286,792.45 | -101,540,813.42 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,060,631.94 | -11,645,475.35 | 1,564,265.80 | 11,177,285.66 | -16,722,019.47 | - | - |
| 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 | 24,760,118.51 | -5,561,197.25 | 5,457,973.73 | 17,313,481.72 | 23,485,225.49 | 10,075,160.75 | -2,784,148.68 |
| 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 | 24,760,118.51 | -5,561,197.25 | 5,457,973.73 | 17,313,481.72 | 23,273,581.41 | 10,075,160.75 | -2,784,148.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,681.85 | 4,030,215.10 | 2,034,773.25 | 5,044,736.38 | 2,614,299.87 | 1,790,512.82 | 1,681,157.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,396,093.00 | 235,398,520.53 | 351,680,587.04 | -363,954,711.50 | 333,845,763.25 | 213,850,539.54 | 325,867,504.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,137.38 | 2,923,887.36 | 4,538,150.26 | 1,162,234.44 | 3,347,102.85 | 4,933,422.20 | 1,142,096.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,188.68 | - | - | 5,683,369.73 | 599,385.22 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,597,041.70 | 238,313,846.57 | 356,218,737.30 | -368,475,846.79 | 336,593,480.88 | 218,783,879.17 | 327,009,600.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,656,638.04 | 41,693,523.35 | 99,432,821.31 | -64,242,855.83 | 65,524,603.36 | 43,186,431.11 | 100,447,621.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 | -304,232,990.96 | 271,068,877.52 | 175,597,448.06 | 226,561,978.33 |
| (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 | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 | -304,232,990.96 | 271,068,877.52 | 175,597,448.06 | 226,561,978.33 |
| (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 | 460,297,240.60 | 197,735,775.70 | 250,185,633.66 | -293,044,360.65 | 261,223,522.67 | 159,390,248.87 | 221,492,612.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,643,163.06 | -1,115,452.48 | 6,600,282.33 | -11,188,630.31 | 9,845,354.85 | 16,207,199.19 | 5,069,365.66 |
| 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 | 457,422,225.56 | 194,253,277.43 | 243,678,516.64 | -287,332,296.15 | 257,115,543.28 | 153,674,742.54 | 218,932,009.95 |
| 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 | 0.17 | 0.07 | 0.09 | -0.11 | 0.10 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.07 | 0.09 | -0.11 | 0.10 | 0.06 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,940,403.66 | 196,620,323.22 | 256,785,915.99 | -303,338,975.52 | 271,068,877.52 | 175,597,448.06 | 226,561,978.33 |
| 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 | 460,297,240.60 | 197,735,775.70 | 250,185,633.66 | -323,272,264.91 | 292,345,442.37 | 159,390,248.87 | 221,492,612.67 |
| 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 | 13,643,163.06 | -1,115,452.48 | 6,600,282.33 | - | - | 16,207,199.19 | 5,069,365.66 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 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 |