| 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 | 28,330,416,553.11 | 25,241,390,538.77 | 21,847,552,671.51 | 25,217,659,230.24 | 23,503,545,826.62 | 21,225,519,363.30 | 19,974,375,125.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,312,892,866.81 | 25,228,993,900.00 | 21,841,709,621.66 | 25,213,800,241.60 | 23,499,756,658.56 | 21,218,270,077.06 | 19,970,495,410.54 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,523,686.30 | 12,396,638.77 | 5,843,049.85 | 3,858,988.64 | 3,789,168.06 | 7,249,286.24 | 3,879,715.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,120,757,738.50 | 22,648,422,780.77 | 22,923,312,201.66 | 26,616,369,760.12 | 23,273,633,154.77 | 23,671,451,005.43 | 22,852,726,425.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,203,882,592.54 | 20,743,492,871.66 | 21,127,583,555.76 | 24,712,525,220.54 | 21,434,513,264.79 | 21,616,443,152.54 | 21,383,332,889.10 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,741.46 | 27,458.54 | 13,738.25 | 404.53 | - | 209,083.93 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,094,687.45 | 193,202,082.31 | 127,250,232.56 | 192,066,774.27 | 139,075,473.45 | 136,120,491.70 | 124,609,602.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,484,493.28 | 39,595,099.53 | 27,545,466.83 | 48,900,694.65 | 28,589,272.21 | 31,793,214.47 | 33,602,327.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,948,606.71 | 231,429,475.83 | 216,209,136.50 | 238,271,907.22 | 225,802,491.07 | 221,325,649.30 | 221,387,822.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,797,624.19 | 1,171,428,794.73 | 1,142,161,200.77 | 1,184,454,493.49 | 1,158,811,207.79 | 1,227,247,995.60 | 842,227,792.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,506,992.87 | 269,246,998.17 | 282,548,870.99 | 240,150,265.42 | 286,841,445.46 | 438,311,417.89 | 247,565,992.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,182,853.00 | 307,186,697.44 | 308,918,478.83 | 290,365,851.03 | 321,055,644.86 | 354,901,578.54 | 335,124,412.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,022,531.42 | 28,582,529.96 | 40,727,355.43 | -33,997,028.91 | 49,557,599.54 | 42,195,723.07 | 74,615,893.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,154.74 | -7,140,034.19 | -4,043,984.36 | -241,031,799.07 | 67,893,015.66 | -70,963,694.40 | -405,725.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,380.27 | -14,053,274.11 | 13,845,846.47 | -17,435,583.74 | -14,328,793.65 | -11,073,995.13 | 37,877,302.12 |
| 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 | -114,686,304.74 | 269,050,722.52 | -390,404,197.97 | -366,373,857.76 | -292,002,297.08 | 369,352,750.52 | -222,547,431.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,093,525.60 | -61,931,211.75 | 145,984,811.24 | 312,936,390.98 | 60,529,127.61 | 298,337,270.01 | 185,395,251.05 |
| 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 | -9,433,097.13 | -57,494,738.29 | -4,945,807.14 | 63,494,341.10 | -72,638,341.74 | 49,539,230.50 | 3,769,227.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,687,599.84 | 62,880,948.74 | 59,652,296.84 | 77,566,197.96 | 35,431,767.70 | 47,819,848.52 | 65,317,722.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,140,765.43 | 2,828,532,008.74 | -1,247,225,762.77 | -1,659,821,404.16 | 133,781,376.93 | -1,802,696,500.36 | -2,808,334,493.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,892,681.62 | 2,802,093.83 | 11,298,967.22 | 13,214,528.97 | 11,406,308.34 | 4,673,030.88 | 7,276,811.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,770,374.92 | 32,253,992.05 | 47,210,101.50 | 229,343,503.07 | 19,921,366.15 | 6,821,840.85 | 14,090,436.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,263,072.13 | 2,799,080,110.52 | -1,283,136,897.05 | -1,875,950,378.26 | 125,266,319.12 | -1,804,845,310.33 | -2,815,148,119.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,892,771.25 | 93,634,810.75 | -26,510,782.71 | -76,931,653.18 | -24,567,540.76 | 114,856,360.55 | 4,823,078.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,155,843.38 | 2,705,445,299.77 | -1,256,626,114.34 | -1,799,018,725.08 | 149,833,859.88 | -1,919,701,670.88 | -2,819,971,198.00 |
| (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 | 5,187,155,843.38 | 2,705,445,299.77 | -1,256,626,114.34 | -1,782,121,174.36 | 149,833,859.88 | -1,872,304,008.11 | -2,819,971,198.00 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -16,897,550.72 | - | - | - |
| (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 | 5,067,457,426.23 | 2,576,944,135.67 | -1,236,018,993.80 | -1,859,849,649.86 | 158,928,850.88 | -1,939,636,973.98 | -2,749,104,585.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,698,417.15 | 128,501,164.10 | -20,607,120.54 | 60,830,924.78 | -9,094,991.00 | 19,935,303.10 | -70,866,612.46 |
| 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 | 5,102,542,644.98 | 2,410,107,780.55 | -1,052,230,427.61 | -1,605,240,809.52 | 281,048,585.84 | -2,344,150,008.65 | -2,783,477,735.77 |
| 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 | 0.76 | 0.39 | -0.19 | -0.28 | 0.02 | -0.30 | -0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.39 | -0.19 | -0.28 | 0.03 | -0.30 | -0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,156.25 | 138,644.92 | 278,374.63 | 4,263,274.57 | -41,391.61 | 3,822,743.97 | 31,860,487.55 |
| 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 | -223,327.51 | 136,819.35 | 278,285.66 | 4,264,589.16 | -41,391.61 | 3,822,743.97 | 31,860,487.55 |
| 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 | -2,828.74 | 1,825.57 | 88.97 | -1,314.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,929,687.13 | 2,705,583,944.69 | -1,256,347,739.71 | -1,794,755,450.51 | 149,792,468.27 | -1,915,878,926.91 | -2,788,110,710.45 |
| 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 | 5,067,234,098.72 | 2,577,080,955.02 | -1,235,740,708.14 | -1,855,585,060.70 | 158,887,459.27 | -1,935,814,230.01 | -2,717,244,097.99 |
| 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 | 119,695,588.41 | 128,502,989.67 | -20,607,031.57 | 60,829,610.19 | -9,094,991.00 | 19,935,303.10 | -70,866,612.46 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |