| 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 | 26,736,804,077.38 | 27,525,148,443.00 | 23,747,478,779.97 | 99,178,644,238.43 | 24,386,481,058.22 | 36,433,624,290.15 | 15,008,808,510.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,736,804,077.38 | 27,525,148,443.00 | 23,747,478,779.97 | 99,178,644,238.43 | 24,386,481,058.22 | 36,433,624,290.15 | 15,008,808,510.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,362,999,409.00 | 27,364,138,486.77 | 22,206,949,106.13 | 91,134,802,926.11 | 21,820,234,026.27 | 33,467,297,555.06 | 14,710,407,424.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,119,592,486.35 | 24,824,240,414.01 | 20,303,649,954.19 | 85,215,688,028.76 | 18,912,376,968.87 | 29,961,939,713.79 | 13,114,429,486.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,550,085.89 | 18,253,115.92 | 41,810,985.37 | 52,404,276.51 | 42,814,926.65 | 40,318,986.31 | 22,819,906.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,960,778.29 | 717,321,846.32 | 454,854,837.22 | 3,081,065,102.88 | 1,302,464,800.21 | 1,476,985,191.00 | 294,922,539.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,696,727.86 | 834,110,838.73 | 538,185,266.70 | 2,155,831,653.41 | 881,927,495.28 | 866,066,248.02 | 424,394,113.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,415,084.61 | 408,211,633.56 | 363,811,183.69 | 1,028,110,911.51 | 460,839,166.98 | 461,051,387.94 | 424,066,333.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,784,246.00 | 562,000,638.23 | 504,636,878.96 | -398,297,046.96 | 219,810,668.28 | 660,936,028.00 | 429,775,044.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,519,481.89 | 1,003,010,413.69 | 914,232,704.84 | 448,798,121.31 | 689,843,457.74 | 1,107,180,038.62 | 1,152,886,425.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,270,955.57 | 469,579,082.65 | 583,034,758.31 | 903,562,564.00 | 679,119,460.41 | 688,414,239.12 | 652,217,727.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,202,061.41 | -12,407,585.99 | -26,032,417.84 | -72,236,237.47 | -25,464,878.72 | -32,963,624.39 | -10,868,777.80 |
| 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 | 21,754,724.55 | 65,364,857.28 | 7,084,188.86 | -6,988,523.89 | -45,523,167.88 | 163,691,586.03 | -72,899,477.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,613,444.86 | 1,076,003,018.44 | 39,133,033.91 | 885,894,957.86 | 127,107,060.38 | 1,202,114,780.20 | 265,524,065.25 |
| 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 | 428,435,715.87 | 1,073,430,420.13 | 16,747,041.54 | 870,654,191.14 | 100,444,432.21 | 388,281,785.91 | 265,524,065.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,616,090.97 | 21,402,604.60 | 53,540,126.34 | 50,808,197.05 | 40,484,565.15 | 33,870,349.29 | 80,960,725.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,676,457.34 | 1,312,785,630.93 | 1,615,506,739.34 | 6,622,295,108.44 | 2,665,237,606.85 | 4,334,117,118.54 | 560,789,186.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,785,678.78 | 51,601,911.27 | 22,178,736.08 | 56,557,741.78 | 134,777,209.71 | 52,163,727.13 | 34,434,333.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,630,886.28 | 36,185,162.98 | 7,243,593.30 | 438,736,502.13 | 24,815,089.46 | 8,530,855.49 | -340,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,831,249.84 | 1,328,202,379.22 | 1,630,441,882.12 | 6,240,116,348.09 | 2,775,199,727.10 | 4,377,749,990.18 | 595,564,020.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,372,317.49 | 417,145,759.00 | 694,356,089.06 | 2,659,964,137.71 | 1,050,756,422.38 | 1,000,537,843.10 | 171,140,707.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,458,932.35 | 911,056,620.22 | 936,085,793.06 | 3,580,152,210.38 | 1,724,443,304.72 | 3,377,212,147.08 | 424,423,312.65 |
| (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 | 1,572,458,932.35 | 911,056,620.22 | 936,085,793.06 | 3,580,152,210.38 | 1,724,443,304.72 | 3,377,212,147.08 | 424,423,312.65 |
| (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 | 1,183,399,179.39 | 1,084,891,884.02 | 332,380,304.87 | 2,550,346,282.95 | 1,616,273,894.05 | 1,880,843,072.56 | 271,957,203.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,059,752.96 | -173,835,263.80 | 603,705,488.19 | 1,029,805,927.43 | 108,169,410.67 | 1,496,369,074.52 | 152,466,108.96 |
| 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 | 281,636,817.08 | 1,106,990,966.79 | 291,600,496.59 | 2,768,297,375.76 | 1,571,830,352.01 | 1,122,381,633.71 | 270,012,880.33 |
| 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 | 0.11 | 0.10 | 0.01 | 0.26 | 0.17 | 0.22 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.01 | 0.26 | 0.17 | 0.22 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,831,342.48 | -78,627,139.86 | -21,834,988.60 | -40,510,198.80 | -34,726,885.05 | 116,979,213.84 | -49,838,731.44 |
| 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 | -46,592,650.37 | -70,817,991.20 | -22,739,579.91 | -27,727,718.49 | -33,949,741.68 | 106,037,135.26 | -47,945,360.49 |
| 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 | -8,238,692.11 | -7,809,148.66 | 904,591.31 | -12,782,480.31 | -777,143.37 | 10,942,078.58 | -1,893,370.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,627,589.87 | 832,429,480.36 | 914,250,804.46 | 3,539,642,011.58 | 1,689,716,419.67 | 3,494,191,360.92 | 374,584,581.21 |
| 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 | 1,136,806,529.02 | 1,014,073,892.82 | 309,640,724.96 | 2,522,618,564.46 | 1,582,324,152.37 | 1,986,880,207.82 | 224,011,843.20 |
| 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 | 380,821,060.85 | -181,644,412.46 | 604,610,079.50 | 1,017,023,447.12 | 107,392,267.30 | 1,507,311,153.10 | 150,572,738.01 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |