| 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 | 16,582,621,964.72 | 10,499,663,023.38 | 13,701,341,078.30 | 24,049,980,092.34 | 19,364,064,234.17 | 16,942,571,617.58 | 10,085,971,564.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,582,621,964.72 | 10,499,663,023.38 | 13,701,341,078.30 | 24,049,980,092.34 | 19,364,064,234.17 | 16,942,571,617.58 | 10,085,971,564.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,649,236,035.61 | 10,367,071,412.73 | 12,604,368,805.16 | 20,552,581,972.81 | 17,889,985,083.50 | 15,174,289,406.70 | 8,700,479,501.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,609,867.72 | 9,839,422,295.05 | 12,046,001,790.54 | 19,200,718,031.61 | 17,342,006,241.01 | 14,099,766,309.26 | 7,995,324,162.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,352,777.84 | 42,550,853.49 | 153,741,610.46 | 662,803,701.86 | 68,954,657.02 | 564,905,330.44 | 211,674,539.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,342,151.19 | 219,007,657.59 | 157,712,144.60 | 245,159,710.98 | 237,702,200.39 | 173,069,522.79 | 200,621,868.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,491,656.88 | 127,008,699.50 | 155,397,979.17 | 329,938,007.88 | 152,437,392.13 | 177,208,444.68 | 114,804,167.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,439,581.98 | 139,081,907.10 | 91,515,280.39 | 113,962,520.48 | 88,884,592.95 | 159,339,799.53 | 178,054,763.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,505,654.82 | 188,929,068.45 | 165,684,219.23 | 196,951,346.53 | 139,420,176.59 | 202,984,144.68 | 209,561,760.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,234,791.17 | 65,134,578.06 | 77,378,720.81 | 85,425,954.46 | 70,095,764.66 | 51,437,547.30 | 38,622,719.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -3,154,907,209.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,519,407.78 | 97,909,002.02 | 37,584,522.00 | -372,104,208.10 | 5,734,543.07 | -104,324,990.38 | -56,405,939.90 |
| 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 | 4,038,153.40 | 9,381,217.44 | -3,844,790.03 | 7,016,088.43 | -10,294,518.03 | -943,610.53 | 1,191,979.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,163,209.05 | 449,682,619.68 | 35,798,740.31 | 802,255,598.90 | 56,121,186.37 | 378,340,743.61 | -6,129,986.17 |
| 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 | -74,769,602.50 | 418,788,545.54 | 23,919,311.28 | 684,011,323.05 | 27,561,276.75 | 372,279,248.34 | -30,528,377.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,545.85 | -6,759,733.40 | 8,397,020.91 | 7,381,092.30 | 40,073.48 | 502,615.30 | 792,076.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,977,491.81 | 684,486,985.82 | 1,174,471,366.06 | 787,154,285.35 | 1,525,469,706.85 | 1,417,082,271.23 | 1,324,807,799.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,259.60 | 1,209,335.12 | 1,069,290.23 | 1,799,464.03 | 1,750,265.55 | 153,566.42 | 7,238,781.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,578,193.10 | 3,691,511.57 | 2,626,475.73 | 19,840,257.44 | 3,648,463.66 | 1,685,870.49 | 4,615,182.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,905,558.31 | 682,004,809.37 | 1,172,914,180.56 | 769,113,491.94 | 1,523,571,508.74 | 1,415,549,967.16 | 1,327,431,398.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,591,471.68 | 260,415,828.23 | 370,945,522.52 | 853,735,488.98 | 528,800,168.00 | 400,135,271.97 | 401,266,664.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,314,086.63 | 421,588,981.14 | 801,968,658.04 | -84,621,997.04 | 994,771,340.74 | 1,015,414,695.19 | 926,164,733.81 |
| (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 | 548,314,086.63 | 421,588,981.14 | 801,968,658.04 | -84,621,997.04 | 994,771,340.74 | 1,015,414,695.19 | 926,164,733.81 |
| (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 | 467,268,446.40 | 506,232,967.80 | 659,941,352.50 | 56,559,415.80 | 836,037,245.82 | 1,076,521,070.18 | 560,020,988.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,045,640.23 | -84,643,986.66 | 142,027,305.54 | -141,181,412.84 | 158,734,094.92 | -61,106,374.99 | 366,143,745.09 |
| 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 | 360,556,498.73 | 482,322,945.44 | 648,294,886.68 | -38,759,066.96 | 825,153,930.36 | 1,073,658,454.59 | 541,216,249.38 |
| 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 | 0.15 | 0.16 | 0.21 | 0.02 | 0.26 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.16 | 0.21 | 0.02 | 0.26 | 0.35 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,589.22 | -7,535,209.97 | -14,504,157.09 | -73,627,458.99 | 4,686,107.26 | 14,391,688.16 | -943,001.88 |
| 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 | 141,769.27 | -7,516,354.02 | -14,482,948.39 | -73,733,780.92 | 4,695,265.19 | 13,940,796.66 | -784,885.91 |
| 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 | -77,180.05 | -18,855.95 | -21,208.70 | 106,321.93 | -9,157.93 | 450,891.50 | -158,115.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,378,675.85 | 414,053,771.17 | 787,464,500.95 | -158,249,456.03 | 999,457,448.00 | 1,029,806,383.35 | 925,221,731.93 |
| 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 | 467,410,215.67 | 498,716,613.78 | 645,458,404.11 | -17,174,365.12 | 840,732,511.01 | 1,090,461,866.84 | 559,236,102.81 |
| 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 | 80,968,460.18 | -84,662,842.61 | 142,006,096.84 | -141,075,090.91 | 158,724,936.99 | -60,655,483.49 | 365,985,629.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |