| 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 | 9,142,604,571.67 | 7,207,498,427.68 | 10,041,044,533.40 | 11,906,421,987.86 | 14,482,283,653.89 | 15,224,893,808.22 | 19,861,531,725.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142,604,571.67 | 7,207,498,427.68 | 10,041,044,533.40 | 11,906,421,987.86 | 14,482,283,653.89 | 15,224,893,808.22 | 19,861,531,725.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,531,298,580.85 | 6,458,064,523.06 | 9,035,321,666.26 | 10,698,631,364.81 | 13,517,475,358.18 | 13,926,163,468.42 | 16,005,786,639.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,051,899.79 | 5,631,006,213.98 | 8,285,624,839.03 | 10,212,521,527.53 | 12,709,686,427.93 | 13,316,539,795.51 | 15,188,222,715.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,385,723.14 | 86,288,293.89 | 43,890,012.75 | 97,775,444.26 | 103,430,740.24 | 64,269,701.82 | 41,520,228.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,451,255.46 | 245,911,428.94 | 210,325,697.21 | 171,190,948.62 | 119,148,843.12 | 148,641,382.44 | 210,999,759.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,958,924.12 | 56,230,996.62 | 60,505,566.94 | 72,292,350.36 | 64,115,350.76 | 65,242,425.01 | 70,777,139.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,563,674.29 | 158,975,895.08 | 152,292,780.00 | 51,356,975.20 | 208,500,891.82 | 137,190,052.44 | 172,424,574.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,887,104.05 | 279,651,694.55 | 282,682,770.33 | 93,494,118.84 | 312,593,104.31 | 194,280,111.20 | 321,842,222.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,596,410.79 | 304,693,777.87 | 298,989,227.48 | 422,975,090.97 | 321,844,669.20 | 300,043,636.99 | 284,906,004.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,734,644.02 | 54,136,919.84 | 33,046,975.88 | 410,913,301.16 | 36,866,981.49 | 44,501,086.14 | 49,539,087.30 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -228,424,821.35 | -845,954.86 | -39,111,650.19 | 652,482.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,717.52 | -2,068,320.32 | -508,790.82 | 28,567,533.15 | 1,462,081.04 | -4,208,028.73 | 807,560.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -767,095.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,427,501.06 | 31,076,933.03 | -9,766,376.17 | 10,860,838.25 | -64,673,979.43 | 28,412,441.37 | -81,514,243.75 |
| 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 | -6,427,321.98 | 31,076,993.41 | -7,281,424.89 | 7,567,805.12 | -64,417,280.38 | 30,464,712.33 | -78,623,257.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,866,514.74 | 19,721,418.18 | 44,075,672.67 | 55,338,867.73 | 7,066,295.84 | 6,209,773.51 | 39,371,272.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,752,309.75 | 797,693,751.14 | 1,039,997,962.86 | 1,075,718,672.53 | 907,812,899.02 | 1,281,919,226.59 | 3,815,116,027.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,615.29 | 1,770,760.21 | 2,852,642.68 | 11,642,480.32 | 2,557,961.07 | 2,685,531.77 | 5,706,553.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,066.28 | 70,363,606.92 | 3,929,492.77 | 626,593,911.04 | 8,553,570.37 | 14,370,489.72 | 2,333,732.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,382,858.76 | 729,100,904.43 | 1,038,921,112.77 | 460,767,241.81 | 901,817,289.72 | 1,270,234,268.64 | 3,818,488,848.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,207,952.91 | 98,371,819.63 | 268,401,925.16 | 281,583,365.80 | 212,218,316.94 | 205,756,112.92 | 843,228,084.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,174,905.85 | 630,729,084.80 | 770,519,187.61 | 179,183,876.01 | 689,598,972.78 | 1,064,478,155.72 | 2,975,260,764.16 |
| (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 | 511,174,905.85 | 630,729,084.80 | 770,519,187.61 | 179,183,876.01 | 689,598,972.78 | 1,064,478,155.72 | 2,975,260,764.16 |
| (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 | 547,516,789.96 | 647,567,697.24 | 807,461,526.17 | 307,639,995.95 | 729,013,961.24 | 1,114,388,794.91 | 3,007,169,621.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,341,884.11 | -16,838,612.44 | -36,942,338.56 | -128,456,119.94 | -39,414,988.46 | -49,910,639.19 | -31,908,857.60 |
| 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 | 512,036,484.83 | 717,358,600.62 | 774,279,196.29 | 713,347,197.82 | 729,502,275.27 | 1,123,825,684.39 | 2,974,784,536.21 |
| 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 | 0.08 | 0.10 | 0.12 | 0.05 | 0.11 | 0.17 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.10 | 0.12 | 0.05 | 0.11 | 0.17 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,939,804.72 | 14,007,855.35 | 13,337,060.36 | -21,180,102.15 | -36,351,738.77 | 106,107,017.06 | 24,941,424.31 |
| 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 | -67,674,986.31 | 18,974,879.31 | 13,687,154.95 | -58,701,917.02 | -27,401,248.45 | 148,034,490.64 | 11,585,275.28 |
| 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 | 24,735,181.59 | -4,967,023.96 | -350,094.59 | - | -8,950,490.32 | -41,927,473.58 | 13,356,149.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,235,101.13 | 644,736,940.15 | 783,856,247.97 | 158,003,773.86 | 653,247,234.01 | 1,170,585,172.78 | 3,000,202,188.47 |
| 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 | 479,841,803.65 | 666,542,576.55 | 821,148,681.12 | 248,938,078.93 | 701,612,712.79 | 1,262,423,285.55 | 3,018,754,897.04 |
| 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 | -11,606,702.52 | -21,805,636.40 | -37,292,433.15 | -90,934,305.07 | -48,365,478.78 | -91,838,112.77 | -18,552,708.57 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |