| 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 | 8,569,868,301.31 | 7,228,119,204.29 | 5,761,706,995.82 | 8,573,859,367.16 | 8,440,047,413.97 | 7,251,736,303.59 | 9,231,350,045.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,868,301.31 | 7,228,119,204.29 | 5,761,706,995.82 | 8,573,859,367.16 | 8,440,047,413.97 | 7,251,736,303.59 | 9,231,350,045.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,670,696.61 | 6,978,876,798.88 | 5,696,125,076.11 | 7,223,780,961.95 | 7,950,678,917.27 | 6,858,186,259.80 | 8,171,974,274.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,464,947.25 | 6,635,492,549.23 | 5,320,572,590.03 | 6,778,416,289.67 | 7,586,376,274.03 | 6,441,434,137.54 | 7,793,726,093.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,451,508.56 | 28,335,538.68 | 64,799,209.20 | 48,371,236.30 | 57,141,484.53 | 89,779,787.12 | 48,335,815.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,122,295.13 | 39,048,753.48 | 28,412,085.44 | 45,516,545.84 | 36,345,272.27 | 38,409,089.20 | 24,769,748.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,234,439.57 | 12,904,653.67 | 9,228,642.06 | 15,900,566.48 | 12,518,630.12 | 11,038,201.46 | 11,796,141.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,522,148.34 | 221,978,686.09 | 227,293,175.12 | 292,718,910.77 | 203,377,831.81 | 257,779,269.95 | 242,581,878.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,875,357.76 | 41,116,617.73 | 45,819,374.26 | 42,857,412.89 | 54,919,424.51 | 19,745,774.53 | 50,764,597.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,291,196.71 | 54,470,280.87 | 66,322,517.95 | 56,462,884.40 | 90,070,890.90 | 38,297,126.70 | 65,895,670.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,475,210.15 | 16,766,751.81 | 21,769,596.76 | 18,319,345.16 | 23,458,020.60 | 20,105,854.89 | 19,004,735.80 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,269,932.54 | -69,753,149.52 | 200,136.74 | -242,280,353.61 | 8,855,560.17 | -144,844,292.61 | -747,816.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,588,848.10 | -47,972,834.82 | 403,319.25 | 11,314,553.80 | -6,892,452.59 | -67,415,338.88 | -1,479,228.50 |
| 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 | 86,817,489.00 | -52,616,660.00 | 36,831,662.00 | -69,190,907.90 | -17,626,581.10 | -26,308,330.00 | -7,892,499.00 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -30,914,348.46 | 7,195,819.86 | -398,628.44 | 2,144,403.53 | 29,593,570.17 | -3,729,417.33 | 11,420,063.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 4,043,220.07 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,226,695.87 | 82,403,196.65 | 63,287,880.50 | 208,387,200.66 | 41,284,767.05 | 39,289,182.68 | 57,497,752.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,702,211.17 | 169,296,732.83 | 163,497,140.04 | 1,257,700,043.75 | 545,042,499.26 | 193,219,577.18 | 1,118,233,683.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,055.96 | 3,463,698.02 | 3,336,918.46 | 20,320,826.65 | 249,023.70 | 10,398,603.61 | 2,363,169.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,889.91 | 3,090,973.86 | 2,724,400.11 | 7,287,659.94 | 1,306,822.86 | 5,193,615.84 | 1,639,292.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,194,377.22 | 169,669,456.99 | 164,109,658.39 | 1,270,733,210.46 | 543,984,700.10 | 198,424,564.95 | 1,118,957,560.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,645,033.41 | 63,060,451.29 | 40,522,785.19 | 207,052,903.25 | 73,864,500.95 | 54,511,673.28 | 173,564,992.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,549,343.81 | 106,609,005.70 | 123,586,873.20 | 1,063,680,307.21 | 470,120,199.15 | 143,912,891.67 | 945,392,568.29 |
| (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 | 591,549,343.81 | 106,609,005.70 | 123,586,873.20 | 1,063,680,307.21 | 470,120,199.15 | 143,912,891.67 | 945,392,568.29 |
| (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 | 359,928,459.05 | -6,655,841.81 | 52,052,040.20 | 990,324,971.95 | 324,429,510.19 | 134,071,074.82 | 921,914,627.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,620,884.76 | 113,264,847.51 | 71,534,833.00 | 73,355,335.26 | 145,690,688.96 | 9,841,816.85 | 23,477,940.71 |
| 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 | 250,443,973.37 | 11,899,210.42 | 3,708,254.64 | 982,592,713.08 | 320,044,679.29 | 126,489,872.10 | 888,835,403.92 |
| 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 | 0.10 | - | 0.01 | 0.27 | 0.09 | 0.04 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | - | 0.01 | 0.27 | 0.09 | 0.04 | 0.26 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -50,708,388.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -36,719,450.09 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -13,988,938.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,549,343.81 | 151,489,911.12 | 123,586,873.20 | 1,012,971,918.89 | 470,120,199.15 | 184,343,918.38 | 945,392,568.29 |
| 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 | 359,928,459.05 | 29,262,558.19 | 52,052,040.20 | 953,605,521.86 | 324,429,510.19 | 164,693,863.48 | 921,914,627.58 |
| 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 | 231,620,884.76 | 122,227,352.93 | 71,534,833.00 | 59,366,397.03 | 145,690,688.96 | 19,650,054.90 | 23,477,940.71 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-19 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 |