| 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 | 10,360,499,774.96 | 6,439,535,831.69 | 6,686,545,684.69 | 11,610,292,940.42 | 8,920,455,328.82 | 4,868,292,274.78 | 6,667,007,237.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,360,499,774.96 | 6,439,535,831.69 | 6,686,545,684.69 | 11,610,292,940.42 | 8,920,455,328.82 | 4,868,292,274.78 | 6,667,007,237.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,990,300.84 | 6,191,140,358.95 | 6,048,790,293.80 | 10,015,002,846.51 | 7,818,879,067.88 | 4,554,165,414.18 | 6,140,273,359.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,054,249.77 | 5,442,594,712.72 | 5,324,203,015.28 | 8,917,462,107.86 | 6,883,041,123.81 | 4,150,174,748.58 | 5,273,265,225.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,489,704.97 | 573,411,549.84 | 505,474,716.10 | 532,828,323.54 | 528,209,996.27 | 495,333,873.37 | 400,491,558.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,438,341.34 | 74,108,511.98 | 57,905,534.51 | 90,429,534.29 | 69,290,602.21 | 40,668,852.90 | 37,580,695.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,627,886.89 | 49,850,332.38 | 41,711,319.34 | 65,659,622.21 | 59,839,763.55 | 47,426,752.43 | 37,332,675.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,818,871.05 | 270,185,955.34 | 289,060,970.83 | 340,911,675.23 | 337,073,262.93 | 245,874,110.98 | 284,298,561.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,561,246.82 | -219,010,703.31 | -169,565,262.26 | 67,711,583.38 | -58,575,680.89 | -425,312,924.08 | 107,304,643.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,244,085.43 | 21,465,366.36 | 34,255,453.92 | 32,486,057.54 | 23,892,450.86 | 35,143,624.33 | 29,228,333.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,950,625.57 | -109,377,224.27 | -118,114,424.14 | -96,486,590.81 | -75,373,324.02 | -114,515,665.08 | -61,658,928.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,848,950.26 | -26,459,468.78 | -89,390,246.26 | -7,173,468.49 | 57,280,746.48 | -61,740,897.69 | -80,386,563.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,791,551.53 | -720,129.20 | 7,673,948.02 | -2,896,843.03 | -9,243,600.83 | 1,491,575.52 | 7,267,885.35 |
| 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 | -4,237,654.82 | -7,137,358.23 | -35,104,691.50 | 29,572,483.00 | -28,573,190.00 | 24,473,441.50 | -13,691,238.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,672.46 | 7,050,705.24 | -12,763.94 | -1,300,960.42 | -821,950.86 | -747,540.64 | -711,904.57 |
| 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 | -1,703,672.46 | -504,742.21 | -1,091,788.81 | -1,300,960.40 | -994,895.87 | -869,130.92 | -720,927.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,322,566.97 | 42,626,689.54 | 24,020,158.94 | 18,523,426.33 | 25,329,919.20 | 35,606,324.86 | 23,424,891.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,994,811.45 | 266,479,853.83 | 545,839,017.84 | 1,630,425,741.93 | 1,147,731,941.05 | 319,524,226.91 | 467,946,059.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,593.54 | 2,298,348.70 | 624,864.83 | 6,309,565.03 | 443,266.53 | 1,207,963.87 | 1,599,996.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,931.37 | 3,487,769.84 | 56,632.50 | 470,143.40 | 3,313,030.85 | 12,222.17 | 82,442.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,436,473.62 | 265,290,432.69 | 546,407,250.17 | 1,636,265,163.56 | 1,144,862,176.73 | 320,719,968.61 | 469,463,613.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,695,793.54 | -21,606,239.06 | 49,162,407.82 | 193,776,854.34 | 112,407,935.60 | -72,596,420.50 | 50,932,020.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,740,680.08 | 286,896,671.75 | 497,244,842.35 | 1,442,488,309.22 | 1,032,454,241.13 | 393,316,389.11 | 418,531,593.32 |
| (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 | 1,189,740,680.08 | 286,896,671.75 | 497,244,842.35 | 1,442,488,309.22 | 1,032,454,241.13 | 393,316,389.11 | 418,531,593.32 |
| (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 | 1,190,005,579.88 | 286,985,382.29 | 497,266,035.17 | 1,442,650,980.67 | 1,032,454,241.13 | 393,316,389.11 | 418,531,593.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,899.80 | -88,710.54 | -21,192.82 | -162,671.45 | - | - | - |
| 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 | 1,172,827,699.75 | 252,022,476.28 | 504,088,850.66 | 1,398,622,734.25 | 1,031,443,637.04 | 336,054,153.50 | 403,981,376.59 |
| 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 | 0.52 | 0.12 | 0.22 | 0.62 | 0.45 | 0.17 | 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 | 0.52 | 0.12 | 0.22 | 0.62 | 0.45 | 0.17 | 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 | 18,396,222.39 | -33,736,510.18 | -46,274,446.11 | 83,514,114.19 | -5,135,889.65 | 105,888,462.64 | 23,217,977.04 |
| 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 | 15,380,767.19 | -33,616,325.91 | -44,940,886.93 | 82,471,221.89 | -5,135,889.65 | 105,888,462.64 | 23,217,977.04 |
| 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 | 3,015,455.20 | -120,184.27 | -1,333,559.18 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,136,902.47 | 253,160,161.57 | 450,970,396.24 | 1,526,002,423.41 | 1,027,318,351.48 | 499,204,851.75 | 441,749,570.36 |
| 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 | 1,205,386,347.07 | 253,369,056.38 | 452,325,148.24 | 1,525,122,202.56 | 1,027,318,351.48 | 499,204,851.75 | 441,749,570.36 |
| 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 | 2,750,555.40 | -208,894.81 | -1,354,752.00 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-14 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-10 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 |