| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,637,034,425.26 | 13,223,008,539.70 | 6,979,133,987.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,637,034,425.26 | 13,223,008,539.70 | 6,979,133,987.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,558,678,088.64 | 12,704,055,801.60 | 6,609,491,650.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,374,612.40 | 11,358,616,406.02 | 5,156,336,629.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,714,430.86 | 519,595,422.51 | 368,358,225.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,965,041.28 | 50,410,496.28 | 37,291,154.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,748,030.18 | 128,100,457.05 | 476,712,743.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,889,768.61 | 448,685,005.00 | 382,502,732.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,986,205.31 | 198,648,014.74 | 188,290,165.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,089,439.93 | 316,703,144.97 | 301,014,702.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,178,600.05 | 124,912,696.44 | 120,347,115.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,815,939.30 | 19,624,580.08 | -626,920.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,273.48 | -118,686,180.71 | -7,302,461.65 |
| 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 | 63,132,346.75 | -90,330,965.80 | -95,466,726.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,348,210.34 | 915,593,737.84 | 197,065,682.05 |
| 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 | 12,351,675.07 | 59,382,447.92 | 80,650,975.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,739,858.91 | 88,930,290.98 | 71,854,799.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,579,806.01 | 1,333,295,470.60 | 530,744,036.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,584,625.02 | 1,521,775.89 | 1,478,287.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,178,242.89 | 12,078,488.13 | 10,029,813.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,986,188.14 | 1,322,738,758.36 | 522,192,510.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,334,802.54 | 273,385,938.51 | 135,553,250.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,651,385.60 | 1,049,352,819.85 | 386,639,260.08 |
| (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 | 426,651,385.60 | 1,049,352,819.85 | 386,639,260.08 |
| (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 | 405,268,053.59 | 1,054,220,443.76 | 332,623,657.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,383,332.01 | -4,867,623.91 | 54,015,602.61 |
| 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 | 403,534,323.94 | 1,043,855,086.07 | 329,580,730.52 |
| 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 | 0.09 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,267,442.50 | 33,076,595.34 | -23,007,226.66 |
| 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 | -49,349,560.17 | 33,238,050.45 | -23,149,626.61 |
| 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 | -917,882.33 | -161,455.11 | 142,399.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,383,943.10 | 1,082,429,415.19 | 363,632,033.42 |
| 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 | 355,918,493.42 | 1,087,458,494.21 | 309,474,030.86 |
| 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 | 20,465,449.68 | -5,029,079.02 | 54,158,002.56 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |