| 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 | 17,361,105,738.94 | 13,368,374,072.74 | 15,498,274,781.55 | 20,682,858,437.72 | 13,630,598,812.64 | 10,338,453,091.37 | 9,838,823,197.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,361,105,738.94 | 13,368,374,072.74 | 15,498,274,781.55 | 20,682,858,437.72 | 13,630,598,812.64 | 10,338,453,091.37 | 9,838,823,197.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,710,156.28 | 12,786,716,108.21 | 15,141,314,437.82 | 19,552,843,838.28 | 12,435,485,305.99 | 9,762,584,460.58 | 9,944,249,250.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,284,834.17 | 11,170,432,854.35 | 13,558,285,279.80 | 17,717,140,404.72 | 10,846,205,904.82 | 8,595,392,174.83 | 8,269,962,707.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,666,045.23 | 698,196,165.47 | 574,621,685.93 | 635,113,798.60 | 538,096,204.92 | 569,185,590.39 | 574,223,356.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,374,651.95 | 108,994,909.28 | 144,472,384.96 | 169,132,553.30 | 104,344,876.07 | 97,280,190.89 | 99,952,267.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,132,143.28 | 160,034,506.00 | 157,513,068.20 | 197,812,722.66 | 192,376,090.52 | 153,400,515.05 | 149,054,995.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,678,172.87 | 644,173,292.54 | 667,328,554.20 | 707,179,439.87 | 670,697,841.99 | 582,378,486.76 | 582,368,612.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,574,308.78 | 4,884,380.57 | 39,093,464.73 | 126,464,919.13 | 83,764,387.67 | -235,052,497.34 | 268,687,310.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,560,631.83 | 96,070,821.08 | 102,479,508.48 | 90,635,435.19 | 114,590,938.51 | 116,996,292.16 | 167,335,944.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,437,181.81 | 57,692,103.97 | 67,027,440.86 | 48,730,751.02 | 46,314,284.38 | 58,657,183.72 | 54,243,732.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,322,885.99 | -163,491,082.43 | -243,062,481.97 | -335,182,880.96 | -32,964,772.26 | -65,277,432.02 | -13,842,697.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,366,070.98 | -8,597,686.97 | 10,200,105.74 | -4,526,612.26 | -41,302,736.22 | 17,178,797.59 | 29,909,620.85 |
| 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 | 10,575,475.65 | -22,067,007.31 | -21,849,146.26 | 94,081,554.48 | 20,489,554.85 | -90,642,583.09 | 18,985,865.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,521,557.79 | 97,366,734.32 | 59,493,647.42 | 75,543,883.25 | 26,231,811.56 | 11,172,747.37 | -6,305,581.28 |
| 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 | -9,443,552.26 | 1,539,042.23 | -3,833,331.90 | -17,563,154.09 | -9,221,954.17 | -13,682,798.11 | -16,823,225.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,944,837.97 | 64,755,303.16 | 74,947,955.67 | 535,852,068.64 | 67,272,225.72 | 70,435,720.03 | 100,125,739.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,982,515.64 | 548,068,211.25 | 236,451,217.73 | 1,499,492,190.99 | 1,235,040,242.81 | 518,743,472.10 | 23,493,620.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,824,138.62 | 5,876,068.49 | 12,604,153.44 | -20,351,179.01 | 21,744,284.02 | 27,080,218.75 | 7,985,986.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,608.60 | 12,146,243.21 | 3,464,363.58 | 7,005,105.13 | 15,337,023.11 | 8,992,249.89 | 28,006,886.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,425,045.66 | 541,798,036.53 | 245,591,007.59 | 1,472,135,906.85 | 1,241,447,503.72 | 536,831,440.96 | 3,472,720.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,036,965.12 | -23,428,760.53 | -70,127,252.39 | 89,763,036.72 | 146,359,840.31 | 38,897,919.17 | -62,958,789.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,388,080.54 | 565,226,797.06 | 315,718,259.98 | 1,382,372,870.13 | 1,095,087,663.41 | 497,933,521.79 | 66,431,510.48 |
| (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 | 1,527,388,080.54 | 565,226,797.06 | 315,718,259.98 | 1,382,372,870.13 | 1,095,087,663.41 | 497,933,521.79 | 66,431,510.48 |
| (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 | 1,509,682,500.66 | 552,060,234.59 | 309,201,697.61 | 1,371,851,696.26 | 1,095,198,707.54 | 489,741,267.62 | 64,548,639.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,705,579.88 | 13,166,562.47 | 6,516,562.37 | 10,521,173.87 | -111,044.13 | 8,192,254.17 | 1,882,870.77 |
| 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 | 1,436,775,798.34 | 427,686,492.21 | 235,066,728.16 | 807,055,597.03 | 985,189,868.85 | 468,869,962.43 | -15,584,411.84 |
| 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 | 0.30 | 0.11 | 0.06 | 0.28 | 0.22 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.11 | 0.06 | 0.28 | 0.22 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,817.65 | -57,812,012.02 | -22,184,618.36 | 4,135,875.94 | -83,585,510.48 | 97,192,288.46 | -3,378,619.35 |
| 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 | -503,817.65 | -57,812,012.02 | -22,184,618.36 | 4,135,875.94 | -83,585,510.48 | 97,192,288.46 | -3,378,619.35 |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,884,262.89 | 507,414,785.04 | 293,533,641.62 | 1,386,508,746.07 | 1,011,502,152.93 | 595,125,810.25 | 63,052,891.13 |
| 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 | 1,509,178,683.01 | 494,248,222.57 | 287,017,079.25 | 1,375,987,572.20 | 1,011,613,197.06 | 586,933,556.08 | 61,170,020.36 |
| 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 | 17,705,579.88 | 13,166,562.47 | 6,516,562.37 | 10,521,173.87 | -111,044.13 | 8,192,254.17 | 1,882,870.77 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-03-28 00:00:00 | 2024-10-21 00:00:00 | 2024-08-26 00:00:00 | 2024-04-24 00:00:00 | 2024-04-22 00:00:00 | 2023-10-19 00:00:00 | 2023-08-19 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |