| 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 | 7,047,356,267.57 | 6,387,669,083.70 | 6,706,917,768.69 | 9,458,704,696.88 | 8,264,903,565.21 | 7,891,063,882.40 | 7,775,457,720.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,356,267.57 | 6,387,669,083.70 | 6,706,917,768.69 | 9,458,704,696.88 | 8,264,903,565.21 | 7,891,063,882.40 | 7,775,457,720.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,056,852.20 | 6,412,720,627.33 | 6,897,374,554.39 | 9,729,270,048.59 | 8,439,233,739.82 | 8,213,318,212.73 | 8,051,136,440.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,426,078.86 | 5,469,853,040.25 | 5,909,236,878.31 | 8,494,892,415.34 | 7,368,327,157.30 | 7,188,395,307.24 | 7,122,601,313.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,551,083.52 | 168,668,003.29 | 139,252,423.72 | 237,170,737.04 | 186,321,469.51 | 179,733,942.52 | 143,893,817.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,486.68 | 24,370,920.56 | 20,570,231.84 | 28,870,654.49 | 21,757,758.77 | 22,080,909.24 | 19,476,594.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,647,679.71 | 256,179,329.45 | 303,099,263.62 | 404,952,090.65 | 322,108,917.50 | 297,109,937.23 | 289,674,119.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,879,645.23 | 355,636,191.43 | 393,424,549.86 | 447,712,988.96 | 414,703,780.61 | 405,088,170.58 | 362,412,459.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,127,878.20 | 138,013,142.35 | 131,791,207.04 | 115,671,162.11 | 126,014,656.13 | 120,909,945.92 | 113,078,136.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,769,610.75 | 144,739,900.28 | 141,814,433.28 | 134,066,045.22 | 143,713,547.75 | 140,265,405.46 | 130,040,142.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,083.25 | 8,233,202.71 | 12,196,580.45 | 19,378,736.32 | 19,644,678.96 | 20,572,992.03 | 19,377,325.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173,162.05 | -732,131.19 | -1,485,016.13 | -842,096,218.52 | -370,954.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,360,477.18 | 31,495,508.07 | -40,682,182.69 | -214,809,239.48 | -16,902,111.87 | -52,655,864.75 | -39,749,589.39 |
| 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 | 8,733,755.55 | -5,683,778.66 | -8,350,769.17 | -32,892,566.12 | -679,470.84 | -3,674,307.19 | -3,066,163.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,591,948.79 | 42,997,135.96 | -29,231,422.98 | -139,602,234.04 | 38,358,739.14 | -98,700,693.54 | -76,835,683.39 |
| 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 | 200,249,036.84 | 34,941,484.62 | -31,441,855.86 | -122,898,311.25 | -36,830,875.81 | -106,870,620.81 | -81,499,799.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,175,177.99 | 65,259,762.56 | 33,675,555.32 | 89,816,510.62 | 26,389,637.74 | 59,889,844.57 | 31,720,847.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,586,587.91 | 109,820,337.53 | -230,354,212.69 | -1,410,758,308.58 | -127,791,032.02 | -591,661,762.29 | -355,021,155.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,658,693.61 | 13,865,137.83 | 7,332,588.73 | 24,468,690.60 | 28,441,371.26 | 15,189,617.47 | 10,087,858.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,804.42 | 13,734,997.81 | 10,596,439.71 | 38,027,719.63 | 47,929,639.85 | 44,398,804.71 | 37,197,973.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,632,477.10 | 109,950,477.55 | -233,618,063.67 | -1,424,317,337.61 | -147,279,300.61 | -620,870,949.53 | -382,131,270.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,045.44 | 15,287,188.77 | 16,648,168.30 | -63,327,155.42 | 23,251,055.71 | 20,299,544.75 | 18,366,633.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,392,431.66 | 94,663,288.78 | -250,266,231.97 | -1,360,990,182.19 | -170,530,356.32 | -641,170,494.28 | -400,497,903.31 |
| (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 | 408,392,431.66 | 94,663,288.78 | -250,266,231.97 | -1,360,990,182.19 | -170,530,356.32 | -641,170,494.28 | -400,497,903.31 |
| (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 | 289,369,362.42 | 53,556,188.10 | -209,459,753.17 | -1,265,490,199.21 | -134,355,784.08 | -468,696,633.48 | -305,343,324.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,023,069.24 | 41,107,100.68 | -40,806,478.80 | -95,499,982.98 | -36,174,572.24 | -172,473,860.80 | -95,154,579.20 |
| 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 | 285,101,608.35 | 14,034,547.40 | -222,115,271.05 | -1,049,013,936.40 | -201,758,520.40 | -439,127,469.28 | -312,048,742.63 |
| 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 | 0.07 | 0.01 | -0.05 | -0.31 | -0.03 | -0.12 | -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 | 0.07 | 0.01 | -0.05 | -0.31 | -0.03 | -0.12 | -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 | 7,794,291.38 | 3,506,644.15 | -23,565,152.19 | -50,757,688.98 | -1,047,892.38 | -16,286,087.39 | 8,157,618.95 |
| 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 | 7,814,005.60 | 3,496,424.62 | -23,522,397.00 | -50,734,909.79 | -1,060,606.29 | -16,336,769.17 | 8,165,835.94 |
| 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 | -19,714.22 | 10,219.53 | -42,755.19 | -22,779.19 | 12,713.91 | 50,681.78 | -8,216.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,186,723.04 | 98,169,932.93 | -273,831,384.16 | -1,411,747,871.17 | -171,578,248.70 | -657,456,581.67 | -392,340,284.36 |
| 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 | 297,183,368.02 | 57,052,612.72 | -232,982,150.17 | -1,316,225,109.00 | -135,416,390.37 | -485,033,402.65 | -297,177,488.17 |
| 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 | 119,003,355.02 | 41,117,320.21 | -40,849,233.99 | -95,522,762.17 | -36,161,858.33 | -172,423,179.02 | -95,162,796.19 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 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 |