| 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 | 14,360,297,366.93 | 12,943,383,505.66 | 10,974,999,651.78 | 13,543,487,757.66 | 12,082,786,020.80 | 11,758,026,246.89 | 10,477,926,968.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,297,366.93 | 12,943,383,505.66 | 10,974,999,651.78 | 13,543,487,757.66 | 12,082,786,020.80 | 11,758,026,246.89 | 10,477,926,968.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,269,912,645.10 | 12,420,908,855.07 | 10,799,917,736.39 | 13,438,486,402.68 | 12,091,204,622.74 | 11,091,926,378.62 | 10,726,184,581.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,452,809.21 | 10,789,018,982.19 | 9,162,358,724.65 | 11,508,685,172.90 | 10,347,912,354.96 | 9,975,057,219.68 | 9,044,647,219.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,663,345.67 | 712,960,336.10 | 709,998,539.71 | 706,368,058.56 | 743,119,178.74 | 592,609,434.42 | 668,533,279.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,777,583.46 | 50,956,226.58 | 32,527,073.36 | 42,715,665.84 | 33,570,920.11 | 30,933,899.75 | 32,867,907.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,944,741.49 | 68,377,956.44 | 182,877,668.14 | 172,946,485.39 | 159,257,822.20 | 153,263,239.96 | 142,544,514.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,447,865.42 | 754,485,157.29 | 655,680,185.44 | 875,899,621.36 | 634,031,117.35 | 569,486,487.20 | 660,315,686.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,626,299.85 | 45,110,196.47 | 56,475,545.09 | 131,871,398.63 | 173,313,229.38 | -229,423,902.39 | 177,275,975.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,309,642.80 | 147,923,692.58 | 134,850,732.14 | 174,365,209.12 | 261,981,087.93 | 108,785,310.52 | 187,745,800.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,659,310.32 | 97,679,350.47 | 102,328,621.75 | 115,256,404.19 | 105,297,142.93 | 110,070,953.31 | 91,427,925.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,170.85 | -102,702,012.17 | -194,708,993.64 | -220,432,929.55 | 19,962,078.53 | -215,846,427.63 | -213,320,945.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,660.97 | -19,666,718.66 | -16,524,723.26 | -28,211,079.46 | -5,700,410.82 | 20,751,151.37 | 936,460.51 |
| 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 | 16,444,918.63 | -92,176,375.31 | -9,061,644.75 | -33,311,988.61 | 71,813,503.65 | -75,991,842.76 | 51,966,735.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,697,351.79 | 9,453,383.97 | -4,588,448.83 | -31,648,943.44 | -18,365,337.22 | -9,303,091.90 | -18,590,756.90 |
| 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 | 4,178,467.98 | 3,947,361.21 | -6,897,005.55 | -38,621,675.27 | -6,847,785.51 | -2,410,728.59 | -17,668,027.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,509,019.92 | 117,430,233.82 | 106,606,424.43 | 184,046,074.44 | 119,234,289.24 | 56,962,303.20 | 59,949,948.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,022,846.95 | 437,693,973.61 | 43,436,324.12 | -47,784,353.46 | 175,771,176.00 | 408,779,229.92 | -367,685,865.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,917,976.70 | 15,752,020.58 | 11,484,989.51 | 15,471,631.43 | 14,676,229.39 | 7,659,973.30 | 9,617,002.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,430,311.93 | 8,174,327.53 | 1,346,646.43 | 15,873,660.32 | 17,125,831.10 | 6,719,304.18 | 8,517,225.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,510,511.72 | 445,271,666.66 | 53,574,667.20 | -48,186,382.35 | 173,321,574.29 | 409,719,899.04 | -366,586,089.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,033,513.32 | 59,057,147.02 | 31,775,620.63 | -132,973,160.07 | 91,450,831.62 | -121,090,452.28 | 135,542.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,476,998.40 | 386,214,519.64 | 21,799,046.57 | 84,786,777.72 | 81,870,742.67 | 530,810,351.32 | -366,721,631.36 |
| (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 | 145,476,998.40 | 386,214,519.64 | 21,799,046.57 | 84,786,777.72 | 81,870,742.67 | 530,810,351.32 | -366,721,631.36 |
| (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 | 388,361,157.18 | 505,191,150.27 | 318,662,277.75 | 272,531,136.68 | 365,187,289.21 | 603,207,761.66 | -164,727,844.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,884,158.78 | -118,976,630.63 | -296,863,231.18 | -187,744,358.96 | -283,316,546.54 | -72,397,410.34 | -201,993,787.05 |
| 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 | 352,156,886.25 | 531,414,709.82 | 279,028,419.15 | 363,384,671.69 | 239,772,642.69 | 616,791,773.50 | -247,176,035.72 |
| 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 | 0.21 | 0.27 | 0.17 | 0.15 | 0.20 | 0.33 | -0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.27 | 0.17 | 0.15 | 0.19 | 0.33 | -0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,931.40 | -6,406,152.05 | -3,875,825.90 | 4,368,015.61 | -3,327,831.19 | 10,887,596.70 | -2,306,771.30 |
| 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 | 1,740,493.84 | -5,455,756.01 | -3,875,797.85 | 3,164,859.12 | -3,870,156.13 | 12,963,634.01 | -2,282,150.35 |
| 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 | 3,028,437.56 | -950,396.04 | -28.05 | 1,203,156.49 | 542,324.94 | -2,076,037.31 | -24,620.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,245,929.80 | 379,808,367.59 | 17,923,220.67 | 89,154,793.33 | 78,542,911.48 | 541,697,948.02 | -369,028,402.66 |
| 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 | 390,101,651.02 | 499,735,394.26 | 314,786,479.90 | 275,695,995.80 | 361,317,133.08 | 616,171,395.67 | -167,009,994.66 |
| 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 | -239,855,721.22 | -119,927,026.67 | -296,863,259.23 | -186,541,202.47 | -282,774,221.60 | -74,473,447.65 | -202,018,408.00 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-11 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |