| 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 | 8,380,978,043.46 | 9,285,959,050.57 | 7,507,913,610.08 | 9,826,997,828.10 | 6,539,677,170.64 | 8,061,813,982.88 | 7,177,001,038.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,978,043.46 | 9,285,959,050.57 | 7,507,913,610.08 | 9,826,997,828.10 | 6,539,677,170.64 | 8,061,813,982.88 | 7,177,001,038.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,317,829,813.39 | 8,968,335,746.79 | 7,361,383,888.04 | 10,056,043,882.91 | 6,431,961,343.45 | 7,902,840,314.17 | 7,101,160,720.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,645,751.33 | 7,635,967,226.41 | 6,167,014,491.92 | 8,179,064,057.20 | 5,178,546,022.14 | 7,082,090,102.29 | 5,817,511,715.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,703,354.29 | 470,295,263.93 | 432,665,414.00 | 686,082,986.86 | 470,712,730.01 | 513,584,066.50 | 390,859,725.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,283,943.65 | 71,054,719.11 | 43,740,179.45 | 84,514,861.80 | 63,884,043.69 | 40,407,283.32 | 45,199,896.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,665,831.39 | 227,043,436.30 | 165,973,055.57 | 191,943,369.85 | 137,128,054.34 | 148,168,635.14 | 178,633,105.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,758,956.76 | 418,257,907.54 | 324,276,723.12 | 558,464,979.34 | 379,510,229.15 | 419,369,700.69 | 378,837,502.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,771,975.97 | 145,717,193.50 | 227,714,023.98 | 355,973,627.86 | 202,180,264.12 | -300,779,473.77 | 290,118,774.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,468,683.25 | 292,241,532.48 | 351,878,621.06 | 385,278,123.54 | 275,083,317.36 | 249,569,575.22 | 247,666,116.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,130,907.91 | 367,215,722.33 | -128,524,254.62 | 156,676,643.44 | 113,315,972.09 | 160,794,495.74 | -21,250,732.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,808,610.01 | -93,084,139.83 | -7,235,612.00 | -171,230,918.51 | 12,821,849.99 | -40,047,604.42 | -45,911,896.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,361,795.94 | -232,662,421.04 | -206,594,915.28 | -38,070,329.02 | -69,668,344.62 | -101,975,925.13 | -129,713,278.96 |
| 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 | -14,052,525.86 | -30,039,739.69 | 18,267,039.66 | 29,847,089.96 | -56,723,629.69 | 32,326,052.87 | 100,441,353.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,190,929.23 | -6,732,463.48 | 9,543,552.95 | -313,470.70 | -9,016,177.34 | 11,585,024.37 | 66,429,623.46 |
| 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 | 28,118.83 | -44,596,657.24 | -1,336,920.50 | -45,713,064.87 | -9,007,012.20 | -9,138,304.90 | 63,577,842.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,996,758.73 | 284,012,161.79 | 50,892,447.24 | 1,040,237,724.75 | 145,278,429.39 | 66,531,254.78 | 20,963,981.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,790,630.96 | 241,918,218.60 | 11,641,300.98 | 622,561,906.18 | 131,389,962.32 | 133,074,087.74 | 88,399,537.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,187.87 | 6,986,418.38 | 2,587,287.79 | 3,221,472.80 | 2,964,026.55 | 4,568,776.33 | 3,563,568.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,387.97 | 8,301,365.07 | 3,043,833.73 | 8,287,576.43 | 12,384,001.41 | 3,503,269.09 | 17,408,753.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,627,430.86 | 240,603,271.91 | 11,184,755.04 | 617,495,802.55 | 121,969,987.46 | 134,139,594.98 | 74,554,352.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,106,325.75 | -35,715,049.95 | -24,997,051.01 | 9,275,543.61 | 2,039,280.85 | -2,332,089.68 | -29,921,869.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,521,105.11 | 276,318,321.86 | 36,181,806.05 | 608,220,258.94 | 119,930,706.61 | 136,471,684.66 | 104,476,222.70 |
| (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 | 95,521,105.11 | 276,318,321.86 | 36,181,806.05 | 618,596,227.25 | 119,930,706.61 | 136,471,684.66 | 104,476,222.70 |
| (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 | 141,199,488.22 | 202,004,529.97 | 69,137,964.65 | 646,506,671.40 | 83,144,954.29 | 133,465,727.19 | 75,609,494.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,678,383.11 | 74,313,791.89 | -32,956,158.60 | -38,286,412.46 | 36,785,752.32 | 3,005,957.47 | 28,866,727.82 |
| 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 | 8,111,571.95 | 38,457,828.72 | 10,603,410.15 | 65,476,619.36 | 15,394,595.16 | 46,500,785.07 | -11,130,731.84 |
| 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 | 0.08 | 0.11 | 0.04 | 0.37 | 0.05 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.04 | 0.37 | 0.04 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,584,552.31 | -13,257,998.25 | -453,899,854.82 | -310,713,960.40 | -19,841,322.91 | 11,813,889.85 | 4,387,127.85 |
| 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 | -98,442,649.61 | -8,142,947.32 | -456,247,302.78 | -292,825,453.02 | -18,799,310.79 | 10,208,106.20 | 3,921,557.10 |
| 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 | 4,858,097.30 | -5,115,050.93 | 2,347,447.96 | -17,888,507.38 | -1,042,012.12 | 1,605,783.65 | 465,570.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,552.80 | 263,060,323.61 | -417,718,048.77 | 297,506,298.54 | 100,089,383.70 | 148,285,574.51 | 108,863,350.55 |
| 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 | 42,756,838.61 | 193,861,582.65 | -387,109,338.13 | 353,681,218.38 | 64,345,643.50 | 143,673,833.39 | 79,531,051.98 |
| 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 | -40,820,285.81 | 69,198,740.96 | -30,608,710.64 | -56,174,919.84 | 35,743,740.20 | 4,611,741.12 | 29,332,298.57 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 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 |