| 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 | 6,480,252,677.23 | 8,069,175,919.51 | 7,149,293,164.43 | 7,462,277,782.96 | 8,508,318,204.12 | 9,357,383,818.88 | 7,494,548,302.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,252,677.23 | 8,069,175,919.51 | 7,149,293,164.43 | 7,462,277,782.96 | 8,508,318,204.12 | 9,357,383,818.88 | 7,494,548,302.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,555,208.69 | 7,191,373,112.08 | 6,548,229,326.83 | 7,057,329,976.93 | 7,326,814,044.87 | 8,029,091,963.81 | 6,856,285,410.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,190,374.30 | 5,744,289,466.46 | 5,027,417,833.98 | 5,745,040,626.43 | 6,008,536,042.88 | 6,634,714,785.13 | 5,346,569,475.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,038,219.83 | 160,948,390.74 | 126,125,594.35 | 209,947,044.47 | 143,421,118.59 | 143,685,870.89 | 108,597,053.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,760,299.33 | 74,477,837.85 | 62,714,233.14 | 76,593,462.17 | 72,284,465.52 | 72,800,416.37 | 61,161,985.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,680,323.29 | 761,635,066.70 | 752,826,027.02 | 815,160,321.55 | 686,726,742.16 | 725,092,048.65 | 751,199,324.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,885,417.91 | 371,025,783.94 | 548,399,607.11 | 203,774,763.82 | 384,275,772.43 | 395,364,134.91 | 556,013,918.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,574.03 | 78,996,566.39 | 30,746,031.23 | 6,813,758.49 | 31,569,903.29 | 57,434,707.86 | 32,743,652.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,548,669.55 | 48,703,268.00 | 29,149,546.60 | -43,315,951.32 | 62,164,628.37 | 84,424,480.79 | 23,449,315.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,985,328.45 | 6,214,390.17 | 10,874,387.84 | -45,698,336.18 | 31,589,400.06 | 46,969,421.15 | 19,392,215.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,575,534.00 | -15,819,184.59 | 21,483,452.01 | -302,411,168.72 | -753,156.85 | -6,025,074.31 | 23,086,428.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,479,391.74 | -181,638,967.00 | -184,686,540.54 | -131,092,806.53 | -214,470,410.04 | -206,971,558.24 | -200,167,200.02 |
| 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 | -3,506,595.41 | -601,748.43 | -8,282,434.60 | -5,393,526.36 | -1,248,792.80 | -3,991,127.36 | -297,006.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,449.75 | -2,136.89 | -265,806.30 | -61,626,222.57 | 9,477,829.66 | 5,725,873.90 | 1,019,239.26 |
| 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 | -867,429.07 | -24,321.92 | -318,128.44 | - | - | - | 6,433,503.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,970,971.77 | 115,002,245.92 | 66,361,699.82 | 98,951,375.73 | 229,348,186.55 | 91,958,516.16 | 69,056,669.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,858,879.47 | 795,892,508.68 | 496,154,708.71 | 4,200,157.99 | 1,203,887,277.81 | 1,209,307,138.69 | 531,126,580.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,890.58 | 5,512,023.36 | 9,417,867.23 | 2,190,097.02 | 25,820,757.09 | 8,178,597.79 | 11,805,720.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,570.01 | 9,216,853.30 | 7,041,106.28 | 27,613,172.76 | 6,408,841.66 | 5,016,246.45 | 4,008,497.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,617,200.04 | 792,187,678.74 | 498,531,469.66 | -21,222,917.75 | 1,223,299,193.24 | 1,212,469,490.03 | 538,923,803.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,949,731.83 | 203,380,266.24 | 156,922,119.33 | 45,772,726.77 | 202,850,242.09 | 256,634,116.97 | 161,236,459.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,667,468.21 | 588,807,412.50 | 341,609,350.33 | -66,995,644.52 | 1,020,448,951.15 | 955,835,373.06 | 377,687,344.52 |
| (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 | 330,667,468.21 | 588,807,412.50 | 341,609,350.33 | -66,995,644.52 | 1,020,448,951.15 | 955,835,373.06 | 377,687,344.52 |
| (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 | 334,021,307.49 | 595,521,860.32 | 347,722,453.72 | -80,168,245.19 | 1,019,229,036.10 | 948,732,480.54 | 385,537,995.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,353,839.28 | -6,714,447.82 | -6,113,103.39 | 13,172,600.67 | 1,219,915.05 | 7,102,892.52 | -7,850,650.89 |
| 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 | 262,674,204.19 | 525,865,994.12 | 310,071,715.84 | -330,876,676.11 | 928,675,060.81 | 918,603,626.82 | 324,322,182.50 |
| 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 | 0.14 | 0.25 | 0.14 | -0.02 | 0.41 | 0.38 | 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 | 0.13 | 0.25 | 0.14 | -0.03 | 0.40 | 0.38 | 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 | 2,863,290.03 | -9,348,182.73 | 2,586,948.68 | -43,900,345.59 | -1,979,608.10 | 5,183,233.73 | 1,533,706.92 |
| 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 | 2,863,290.03 | -9,270,532.69 | 2,586,948.68 | -43,940,775.12 | -1,979,608.10 | 5,183,233.73 | 1,533,706.92 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,530,758.24 | 579,459,229.77 | 344,196,299.01 | -110,895,990.11 | 1,018,469,343.05 | 961,018,606.79 | 379,221,051.44 |
| 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 | 336,884,597.52 | 586,251,327.63 | 350,309,402.40 | -124,109,020.31 | 1,017,249,428.00 | 953,915,714.27 | 387,071,702.33 |
| 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 | -3,353,839.28 | -6,792,097.86 | -6,113,103.39 | 13,213,030.20 | 1,219,915.05 | 7,102,892.52 | -7,850,650.89 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-10 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |