| 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 | 41,062,207,706.33 | 24,456,965,859.23 | 17,606,574,780.80 | 17,770,224,832.77 | 23,298,762,893.37 | 15,397,196,878.78 | 9,400,402,951.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,062,207,706.33 | 24,456,965,859.23 | 17,606,574,780.80 | 17,770,224,832.77 | 23,298,762,893.37 | 15,397,196,878.78 | 9,400,402,951.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,078,975,668.48 | 23,938,527,266.86 | 17,240,447,270.89 | 17,407,621,444.46 | 22,704,871,222.20 | 15,065,630,261.39 | 9,318,851,486.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,752,822,429.02 | 22,622,851,877.61 | 16,184,246,275.93 | 15,806,957,310.43 | 21,476,689,207.91 | 13,793,198,488.90 | 8,177,448,061.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,303,072.69 | 737,758,230.93 | 631,623,983.83 | 904,077,416.80 | 743,561,273.73 | 778,464,826.13 | 644,916,966.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,479,451.72 | 25,246,277.40 | 26,830,031.95 | 75,898,142.21 | 36,766,929.35 | 19,714,842.76 | 21,626,979.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,707,993.08 | 425,647,675.28 | 268,583,614.01 | 418,706,096.00 | 360,365,632.95 | 450,968,601.73 | 224,907,176.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,479,706.99 | 181,165,063.95 | 127,365,037.25 | 239,035,739.08 | 137,773,369.70 | 237,819,124.76 | 150,725,385.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,816,985.02 | -54,141,858.31 | 1,798,327.92 | -37,053,260.06 | -50,285,191.44 | -214,535,622.89 | 99,226,916.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,456,922.55 | 34,788,658.53 | 90,970,746.13 | -12,213,943.91 | 123,068,383.83 | -106,086,907.51 | 78,589,982.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,381,838.84 | 39,578,832.03 | 41,220,839.18 | 47,928,425.09 | 34,346,441.39 | 48,055,985.37 | 39,350,917.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,230,083.93 | -206,922,174.44 | -95,413,894.87 | -199,969,399.21 | -82,037,266.24 | -161,238,015.95 | -6,521,121.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,857,928.18 | -114,248,923.21 | -111,717,249.92 | 312,177,994.98 | -122,859,815.81 | -201,430,195.04 | 83,885,659.85 |
| 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 | -25,667,776.54 | 14,329,783.51 | -1,078,715.08 | -8,728,746.98 | -509,817.80 | -399,717.66 | 238,513.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,219,335.40 | -8,846,163.50 | 33,385,444.05 | 38,862,130.81 | 23,160,256.12 | 56,443,500.72 | 7,861,848.92 |
| 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 | -2,217,115.89 | -5,907,674.96 | -994,533.14 | -7,523,632.40 | 9,967,088.99 | 4,041,524.07 | 6,358,124.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,215,795.02 | 90,691,889.83 | 117,949,074.95 | 538,931,787.62 | 49,627,268.21 | 75,480,125.78 | 53,397,108.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,932,876.68 | 293,443,004.56 | 309,252,169.04 | 1,043,622,983.14 | 461,272,295.65 | 100,349,110.72 | 220,415,623.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,652.80 | 535,022.63 | 676,354.17 | -488,245.52 | 1,448,168.40 | 3,258,465.30 | 674,086.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,733.56 | 1,806,271.29 | 3,203,422.76 | 2,786,250.81 | 214,055.93 | 167,703.57 | 462,794.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,632,795.92 | 292,171,755.90 | 306,725,100.45 | 1,040,348,486.81 | 462,506,408.12 | 103,439,872.45 | 220,626,915.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,151,081.96 | 10,729,794.53 | 10,582,433.75 | 24,197,457.33 | -5,153,092.78 | -14,418,521.00 | 26,468,137.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,783,877.88 | 281,441,961.37 | 296,142,666.70 | 1,016,151,029.48 | 467,659,500.90 | 117,858,393.45 | 194,158,777.84 |
| (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 | 700,783,877.88 | 281,441,961.37 | 296,142,666.70 | 1,016,151,029.48 | 467,659,500.90 | 117,858,393.45 | 194,158,777.84 |
| (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 | 697,255,648.40 | 290,554,825.28 | 306,458,766.73 | 996,157,930.93 | 461,336,263.45 | 115,021,840.95 | 210,268,287.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,229.48 | -9,112,863.91 | -10,316,100.03 | 19,993,098.55 | 6,323,237.45 | 2,836,552.50 | -16,109,509.74 |
| 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 | 733,660,541.17 | 181,901,916.03 | 239,876,628.27 | 688,840,486.46 | 418,652,249.70 | -160,288,980.72 | 171,160,955.64 |
| 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 | 0.47 | 0.20 | 0.21 | 0.68 | 0.28 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.20 | 0.21 | 0.68 | 0.28 | 0.08 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,465,008.66 | 19,438,450.06 | 32,484,188.80 | -45,889,794.21 | 14,338,197.67 | 74,729,768.45 | -21,355,547.96 |
| 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 | -197,465,008.66 | 19,438,450.06 | 32,484,188.80 | -45,889,794.21 | 14,338,197.67 | 74,729,768.45 | -21,355,547.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,318,869.22 | 300,880,411.43 | 328,626,855.50 | 970,261,235.27 | 481,997,698.57 | 192,588,161.90 | 172,803,229.88 |
| 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 | 499,790,639.74 | 309,993,275.34 | 338,942,955.53 | 950,268,136.72 | 475,674,461.12 | 189,751,609.40 | 188,912,739.62 |
| 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 | 3,528,229.48 | -9,112,863.91 | -10,316,100.03 | 19,993,098.55 | 6,323,237.45 | 2,836,552.50 | -16,109,509.74 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |