| 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 | 183,121,711,293.67 | 187,677,212,456.02 | 131,337,299,273.15 | 164,974,045,732.42 | 215,277,663,092.09 | 215,965,866,258.27 | 167,460,579,698.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,121,711,293.67 | 187,677,212,456.02 | 131,337,299,273.15 | 164,974,045,732.42 | 215,277,663,092.09 | 215,965,866,258.27 | 167,460,579,698.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,627,457,507.91 | 183,340,474,941.87 | 130,521,792,112.31 | 156,641,870,589.92 | 212,206,509,300.48 | 213,208,283,600.43 | 166,292,340,859.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,424,530,224.89 | 177,619,574,770.57 | 126,150,527,547.17 | 149,950,548,030.36 | 207,805,962,095.25 | 209,230,368,046.78 | 163,420,865,111.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,717,541.02 | 80,262,080.94 | 50,032,382.82 | 92,531,164.10 | 57,374,119.08 | 47,323,445.90 | 39,278,293.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,694,997.84 | 929,613,537.64 | 321,085,863.62 | 565,349,620.19 | 559,392,270.31 | 351,379,854.62 | 261,916,290.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,386,625.48 | 3,023,463,816.04 | 2,387,634,373.16 | 4,271,017,284.96 | 2,851,820,520.46 | 2,763,343,797.66 | 1,954,426,036.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,060,262.11 | 602,628,905.38 | 592,284,676.85 | 979,047,143.37 | 484,360,156.70 | 355,176,617.12 | 335,976,161.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,067,856.57 | 1,084,931,831.30 | 1,020,227,268.69 | 783,377,346.94 | 447,600,138.68 | 460,691,838.35 | 279,878,966.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,770,315.06 | 1,573,920,745.01 | 1,479,007,267.47 | 1,244,706,409.95 | 1,090,692,623.29 | 806,182,952.29 | 801,134,350.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,965,997.17 | 665,375,496.06 | 642,665,104.76 | 589,925,595.91 | 894,758,405.18 | 554,848,887.00 | 706,921,921.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,772,677.14 | -1,364,968,829.74 | -129,115,711.12 | -3,580,121,889.53 | 221,602,587.44 | 50,523,385.69 | -587,788,846.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,174,797.27 | -657,434,079.33 | -257,718,194.06 | -1,145,983,911.44 | -29,592,602.69 | -50,805,196.02 | -190,892,717.06 |
| 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 | -528,933,840.93 | -605,908,283.83 | -347,983,700.31 | -380,364,337.16 | -258,170,292.53 | -417,771,781.42 | 220,847,571.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,310,634.83 | 146,558,128.98 | 237,598,348.83 | 222,964,239.62 | -21,745,927.50 | 355,677,292.99 | 178,233,321.72 |
| 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 | 106,452,593.01 | 285,309,466.38 | 4,516,402.90 | 194,110,270.12 | 102,358,678.86 | -97,479,568.40 | 24,703,744.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,213,557.42 | 185,580,213.64 | 314,687,494.38 | 309,743,373.26 | 204,063,654.93 | 194,293,798.16 | 237,285,836.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,056,799.64 | 2,086,725,305.56 | 638,656,227.42 | 3,763,603,873.83 | 3,194,681,966.21 | 2,895,820,017.81 | 1,035,633,024.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,056,381.73 | 102,725,119.09 | 55,203,576.65 | 439,631,936.05 | 9,712,030,285.19 | 110,974,700.59 | 61,260,380.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,079,433.91 | 114,410,417.85 | 93,396,107.52 | 282,121,108.25 | 90,336,120.62 | -634,813.25 | 49,694,356.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,033,747.46 | 2,075,040,006.80 | 600,463,696.55 | 3,921,114,701.63 | 12,816,376,130.78 | 3,007,429,531.65 | 1,047,199,047.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,851,581.93 | 819,626,851.94 | 189,451,385.95 | 2,110,993,984.89 | 996,043,667.82 | 667,534,800.91 | 167,990,134.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,182,165.53 | 1,255,413,154.86 | 411,012,310.60 | 1,810,120,716.74 | 11,820,332,462.96 | 2,339,894,730.74 | 879,208,913.12 |
| (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 | 1,012,182,165.53 | 1,255,413,154.86 | 411,012,310.60 | 1,810,120,716.74 | 11,820,332,462.96 | 2,339,894,730.74 | 879,208,913.12 |
| (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 | 859,363,685.35 | 594,950,566.38 | 603,889,906.92 | 683,250,461.31 | 10,497,271,374.21 | 1,127,497,808.32 | 795,978,750.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,818,480.18 | 660,462,588.48 | -192,877,596.32 | 1,126,870,255.43 | 1,323,061,088.75 | 1,212,396,922.42 | 83,230,162.47 |
| 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 | 472,306,921.46 | 565,984,140.43 | 281,703,398.60 | 232,043,786.53 | 1,015,384,421.12 | 824,507,037.69 | 334,567,981.79 |
| 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 | 0.24 | 0.16 | 0.17 | 0.27 | 3.45 | 0.33 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,724,574.27 | -49,494,968.42 | -52,293,220.84 | 141,789,809.43 | -139,953,822.00 | 237,166,662.66 | -152,417,526.36 |
| 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 | -24,632,235.45 | -19,979,844.41 | -8,421,645.29 | 161,267,484.86 | -124,213,960.64 | 242,949,959.43 | -148,865,829.71 |
| 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 | 45,356,809.72 | -29,515,124.01 | -43,871,575.55 | -19,477,675.43 | -15,739,861.36 | -5,783,296.77 | -3,551,696.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,906,739.80 | 1,205,918,186.44 | 358,719,089.76 | 1,951,910,526.17 | 11,680,378,640.96 | 2,577,061,393.40 | 726,791,386.76 |
| 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 | 834,731,449.90 | 574,970,721.97 | 595,468,261.63 | 844,517,946.17 | 10,373,057,413.57 | 1,370,447,767.75 | 647,112,920.94 |
| 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 | 198,175,289.90 | 630,947,464.47 | -236,749,171.87 | 1,107,392,580.00 | 1,307,321,227.39 | 1,206,613,625.65 | 79,678,465.82 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |