| 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 | 16,991,324,029.89 | 21,385,034,158.57 | 15,971,496,835.21 | 21,575,069,055.04 | 19,138,384,303.86 | 20,362,406,047.50 | 20,480,317,830.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,324,029.89 | 21,385,034,158.57 | 15,971,496,835.21 | 21,575,069,055.04 | 19,138,384,303.86 | 20,362,406,047.50 | 20,480,317,830.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,672,789,667.06 | 21,864,029,276.83 | 16,575,962,858.30 | 20,153,366,472.32 | 16,703,182,920.87 | 17,064,161,451.04 | 17,781,550,335.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,865,349.79 | 20,732,482,196.21 | 15,163,841,762.37 | 18,719,830,154.61 | 15,113,748,156.09 | 16,372,869,015.26 | 16,566,628,233.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,922,518.99 | 305,065,375.64 | 217,576,473.93 | 310,596,709.78 | 266,224,863.67 | 287,085,105.34 | 278,172,763.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,515,952.35 | 108,556,273.75 | 70,315,263.54 | 134,631,936.53 | 85,765,134.15 | 100,162,613.05 | 101,067,186.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,138,719.54 | 202,275,241.51 | 351,704,541.68 | 448,185,600.61 | 322,209,678.19 | 333,753,688.36 | 275,906,318.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,735,548.91 | 460,361,636.81 | 628,004,076.89 | 679,662,806.82 | 597,992,383.48 | 569,517,237.79 | 498,121,966.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,611,577.48 | 55,288,552.91 | 144,520,739.89 | -139,540,736.03 | 317,242,705.29 | -599,226,208.76 | 61,653,866.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,643,468.83 | 239,462,270.24 | 162,171,464.38 | 186,460,595.75 | 144,407,824.07 | 103,450,862.67 | 71,965,152.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,807,625.38 | 142,630,056.22 | 117,051,240.51 | 116,973,725.12 | 85,014,646.14 | 74,998,431.18 | 87,851,061.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,605,299.44 | -176,481,375.79 | -257,894,411.10 | -1,865,092,881.94 | -323,547,204.00 | -254,660,196.36 | 137,119,545.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,759,260.25 | -66,143,783.59 | -19,560,633.04 | -42,898,908.18 | 3,368,391.00 | -65,888,385.11 | -6,911,530.51 |
| 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 | 79,011,845.96 | 25,488,585.19 | -53,071,431.59 | 116,590,225.80 | 230,381,508.11 | -232,200,509.13 | 10,869,481.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,308,414.09 | 35,850,881.76 | 97,941,432.84 | 161,564,166.01 | -250,494,948.60 | -152,301,006.76 | 170,725,191.62 |
| 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 | -7,601,908.38 | -30,141,385.67 | 20,280,220.96 | -4,456,005.50 | 8,884,315.83 | 102,000,438.17 | 170,634,668.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,003,684.88 | 126,921,016.47 | 95,635,631.23 | 246,370,909.55 | 185,137,993.60 | 182,969,584.92 | 118,892,780.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,812,138.45 | -552,385,884.01 | -739,006,315.81 | 9,965,196.16 | 2,265,665,089.31 | 2,719,528,779.39 | 3,119,053,912.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,622.29 | 8,212,706.13 | 7,336,150.86 | -4,813,905.03 | 9,007,657.75 | 10,606,747.28 | 5,823,655.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,517,841.54 | 41,086,130.80 | 24,279,997.22 | -16,145,446.15 | 24,884,950.60 | 74,561,737.69 | 8,717,041.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,515,919.20 | -585,259,308.68 | -755,950,162.17 | 21,296,737.28 | 2,249,787,796.46 | 2,655,573,788.98 | 3,116,160,526.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,184,778.50 | 6,536,683.70 | -139,287,733.37 | -203,217,159.74 | 290,299,773.19 | 334,751,232.43 | 428,625,449.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,331,140.70 | -591,795,992.38 | -616,662,428.80 | 224,513,897.02 | 1,959,488,023.27 | 2,320,822,556.55 | 2,687,535,076.89 |
| (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 | 351,331,140.70 | -591,795,992.38 | -616,662,428.80 | 224,513,897.02 | 1,959,488,023.27 | 2,320,822,556.55 | 2,687,535,076.89 |
| (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 | 389,840,979.03 | -391,372,404.46 | -482,832,185.16 | 274,664,330.39 | 1,951,497,381.38 | 2,231,363,908.74 | 2,581,964,916.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,509,838.33 | -200,423,587.92 | -133,830,243.64 | -50,150,433.37 | 7,990,641.89 | 89,458,647.81 | 105,570,160.17 |
| 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 | 224,586,143.83 | -450,050,377.36 | -368,835,896.37 | 111,437,042.94 | 1,866,390,232.75 | 2,673,034,096.21 | 2,489,637,735.18 |
| 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 | 0.12 | -0.12 | -0.15 | 0.09 | 0.59 | 0.36 | 1.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.12 | -0.15 | 0.10 | 0.54 | 0.37 | 1.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,325,049.78 | 15,623,824.02 | 51,199,923.30 | -111,451,405.67 | 6,191,482.95 | 200,048,343.94 | -32,954,223.49 |
| 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 | -230,325,049.78 | 15,623,824.02 | 51,199,923.30 | -111,451,405.67 | 6,191,482.95 | 200,048,343.94 | -32,954,223.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,006,090.92 | -576,172,168.36 | -565,462,505.50 | 113,062,491.35 | 1,965,679,506.22 | 2,520,870,900.49 | 2,654,580,853.40 |
| 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 | 159,515,929.25 | -375,748,580.44 | -431,632,261.86 | 163,212,924.72 | 1,957,688,864.33 | 2,431,412,252.68 | 2,549,010,693.23 |
| 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 | -38,509,838.33 | -200,423,587.92 | -133,830,243.64 | -50,150,433.37 | 7,990,641.89 | 89,458,647.81 | 105,570,160.17 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |