| 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 | 6,599,671,903.94 | 6,501,833,415.22 | 6,291,993,266.32 | 6,116,518,686.03 | 5,644,996,471.93 | 5,781,198,068.33 | 6,519,297,135.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,671,903.94 | 6,501,833,415.22 | 6,291,993,266.32 | 6,116,518,686.03 | 5,644,996,471.93 | 5,781,198,068.33 | 6,519,297,135.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,658,759.48 | 5,831,312,496.81 | 6,048,191,290.75 | 6,531,193,184.91 | 5,738,082,254.02 | 5,622,041,019.49 | 6,080,727,242.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,647,069.32 | 4,215,566,580.75 | 4,327,801,503.45 | 4,218,412,685.36 | 3,919,714,065.91 | 4,059,247,492.48 | 4,245,489,121.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,258,534.20 | 398,277,726.55 | 433,862,061.76 | 455,866,624.69 | 421,688,962.05 | 457,768,527.84 | 415,859,553.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,551,837.14 | 38,889,641.15 | 53,672,502.26 | 30,991,143.31 | 24,201,560.78 | 28,222,286.32 | 26,804,865.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,683,312.08 | 557,437,684.96 | 584,834,223.59 | 591,448,534.86 | 594,479,934.05 | 635,285,751.08 | 592,847,410.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,155,991.81 | 423,238,855.50 | 510,634,205.93 | 841,875,095.19 | 492,810,307.03 | 557,052,388.52 | 468,610,488.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,362,014.93 | 197,902,007.90 | 137,386,793.76 | 392,599,101.50 | 285,187,424.20 | -115,535,426.75 | 331,115,802.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,719,824.03 | 279,700,371.55 | 171,875,269.31 | 283,779,158.38 | 194,513,304.35 | 263,049,126.31 | 194,397,022.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,299,101.67 | 27,248,434.49 | 27,377,222.73 | 42,511,711.52 | 30,683,882.93 | 40,246,382.69 | 41,539,857.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,541,371.28 | -40,523,458.21 | 3,423,790.07 | -9,280,021,091.81 | -13,566,965.92 | -2,572,393.38 | -30,471,367.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,918,290.71 | -6,547,837.32 | -17,414,095.15 | -51,425,378.01 | -6,263,938.89 | -1,571,394.21 | 3,357,486.93 |
| 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 | 26,671,712.29 | 11,966,458.95 | -11,171,308.50 | 52,489,976.53 | -34,666,319.73 | -283,911,278.23 | -57,840,752.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819,810.09 | 242,447,932.38 | 8,966,911.75 | 35,496,135.15 | 29,854,972.38 | -473,242.38 | 4,245,625.57 |
| 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 | -276,814.67 | 267,797.35 | -2,293,269.92 | 8,629,367.90 | -490,070.90 | -1,365,880.64 | -1,408,387.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,026,347.93 | 48,733,075.04 | 30,905,689.50 | 73,458,809.03 | 32,432,568.38 | 23,807,594.65 | 59,372,495.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,595,222.55 | 1,233,594,461.84 | 260,099,075.19 | -9,405,587,665.66 | -83,021,567.20 | -110,561,963.85 | 442,998,352.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,313.10 | 1,173,974.60 | 637,974.39 | 7,851,208.56 | 5,806,785.43 | 1,826,855.69 | -181,645.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,650.69 | 3,833,476.36 | 2,448,418.47 | 9,479,404.93 | 1,449,482.99 | 5,314,603.18 | 2,997,549.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,827,884.96 | 1,230,934,960.08 | 258,288,631.11 | -9,407,215,862.03 | -77,735,498.98 | -114,978,477.12 | 439,819,157.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,324,990.82 | 358,024,479.83 | -44,498,129.06 | -382,083,893.47 | 131,263,279.74 | -228,929,295.86 | 220,845,283.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,502,894.14 | 872,910,480.25 | 302,786,760.17 | -9,025,131,968.56 | -208,998,778.72 | 113,950,818.74 | 218,973,874.14 |
| (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 | 138,502,894.14 | 872,910,480.25 | 302,786,760.17 | -9,025,131,968.56 | -208,998,778.72 | 113,950,818.74 | 218,973,874.14 |
| (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 | 107,567,794.42 | 695,738,356.67 | 277,902,855.05 | -6,397,580,965.17 | -138,554,697.19 | 139,434,522.70 | 211,591,241.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,935,099.72 | 177,172,123.58 | 24,883,905.12 | -2,627,551,003.39 | -70,444,081.53 | -25,483,703.96 | 7,382,632.43 |
| 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 | 58,704,086.16 | 358,112,168.71 | 265,403,361.88 | -6,567,099,180.87 | -150,102,025.40 | 216,523,654.88 | 203,401,160.08 |
| 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 | 0.49 | 0.20 | -4.54 | -0.10 | 0.10 | 0.15 |
| 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 | 0.49 | 0.20 | -4.54 | -0.10 | 0.10 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,439,356.60 | -177,311,615.17 | -61,936,467.73 | -76,289,857.79 | -77,837,495.31 | 393,479,513.22 | -7,118,035.04 |
| 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 | 47,961,882.40 | -113,284,665.67 | -39,828,045.45 | -49,129,603.07 | -48,499,343.92 | 252,936,533.63 | -7,453,409.90 |
| 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 | 30,477,474.20 | -64,026,949.50 | -22,108,422.28 | -27,160,254.72 | -29,338,151.39 | 140,542,979.59 | 335,374.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,942,250.74 | 695,598,865.08 | 240,850,292.44 | -9,101,421,826.35 | -286,836,274.03 | 507,430,331.96 | 211,855,839.10 |
| 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 | 155,529,676.82 | 582,453,691.00 | 238,074,809.60 | -6,446,710,568.24 | -187,054,041.11 | 392,371,056.33 | 204,137,831.81 |
| 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 | 61,412,573.92 | 113,145,174.08 | 2,775,482.84 | -2,654,711,258.11 | -99,782,232.92 | 115,059,275.63 | 7,718,007.29 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |