| 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 | 5,240,904,412.80 | 5,285,862,704.48 | 1,234,277,798.50 | 4,312,818,763.04 | 6,303,688,683.84 | 8,392,297,430.69 | 1,354,228,313.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,904,412.80 | 5,285,862,704.48 | 1,234,277,798.50 | 4,312,818,763.04 | 6,303,688,683.84 | 8,392,297,430.69 | 1,354,228,313.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,029,974.01 | 5,141,357,112.42 | 1,241,090,978.45 | 3,988,171,920.04 | 6,132,724,822.25 | 7,657,157,814.03 | 1,387,854,375.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,100,301.81 | 4,386,638,143.85 | 904,678,972.20 | 3,386,935,302.62 | 5,062,177,190.43 | 6,803,270,791.25 | 958,583,952.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,093,094.63 | 386,991,553.83 | 80,594,408.32 | 112,247,919.64 | 683,246,193.14 | 406,498,325.91 | 103,126,176.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,880,373.13 | 151,100,884.93 | 104,040,540.67 | 173,325,577.66 | 202,087,252.26 | 266,734,998.30 | 116,694,853.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,006,424.93 | 92,775,581.10 | 98,370,606.87 | 160,516,612.63 | 192,005,206.06 | 63,894,173.95 | 116,284,822.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,949,779.51 | 123,850,948.71 | 53,406,450.39 | 132,250,192.49 | -6,791,019.64 | 116,759,524.62 | 93,164,569.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,686,550.43 | 237,595,119.48 | 138,259,547.04 | 214,459,308.26 | 167,866,091.58 | 214,439,397.62 | 177,291,022.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,483,811.39 | 116,038,887.76 | 88,306,014.86 | 86,262,058.34 | 176,622,007.76 | 102,899,343.58 | 86,416,365.25 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -890,484,936.66 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,916.36 | 4,980,489.90 | -6,363,109.30 | 928,016.39 | -1,056,751.06 | -2,791,140.47 | -6,158,454.06 |
| 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 | 816,840,228.00 | 87,401,610.00 | -45,094,978.00 | -287,412,009.97 | 134,843,610.00 | -172,477,342.00 | 132,922,914.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,406,163.09 | 17,892,521.35 | -302,022,173.06 | 544,829,934.29 | -98,635,234.31 | 113,427,724.71 | -72,911,765.16 |
| 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 | 87,127,405.98 | -83,928,640.54 | -302,022,173.06 | 523,535,028.50 | -107,516,099.32 | 24,832,147.40 | -72,911,765.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,217.91 | 250,995.60 | 3,848,248.80 | 21,533,603.63 | 1,988,687.72 | 500,201.87 | 10,585,256.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,857,964.15 | 254,278,765.31 | -356,444,669.29 | -285,592,157.28 | 138,794,696.26 | 673,925,180.62 | 47,032,034.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,304.31 | 1,597,966.24 | 849,243.35 | 4,993,253.94 | 793,526.21 | 468,965.00 | 1,497,021.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,671.52 | 7,217,543.25 | 548,542.41 | 3,606,553.47 | 1,942,360.92 | 5,785,159.10 | 2,880,058.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,879,596.94 | 248,659,188.30 | -356,143,968.35 | -284,205,456.81 | 137,645,861.55 | 668,608,986.52 | 45,648,997.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,983,693.71 | 73,764,557.87 | 9,079,081.76 | 231,940,527.76 | 84,205,748.13 | 147,264,440.51 | 13,240,324.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,895,903.23 | 174,894,630.43 | -365,223,050.11 | -516,145,984.57 | 53,440,113.42 | 521,344,546.01 | 32,408,672.24 |
| (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 | 582,895,903.23 | 174,894,630.43 | -365,223,050.11 | -516,145,984.57 | 53,440,113.42 | 521,344,546.01 | 32,408,672.24 |
| (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 | 683,068,389.54 | 192,414,249.70 | -330,099,784.37 | -39,235,065.76 | 114,309,479.45 | 421,232,798.85 | 62,586,466.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,172,486.31 | -17,519,619.27 | -35,123,265.74 | -476,910,918.81 | -60,869,366.03 | 100,111,747.16 | -30,177,794.55 |
| 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 | 47,123,221.59 | 88,698,452.00 | -330,333,640.06 | 90,030,943.14 | -21,852,446.73 | 542,164,940.74 | -89,625,973.14 |
| 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 | 0.31 | 0.07 | -0.18 | -0.05 | 0.03 | 0.17 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.31 | 0.07 | -0.18 | -0.05 | 0.03 | 0.17 | - |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 315,818.82 | - | - | 26,050,673.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 315,818.82 | - | - | 26,050,673.86 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,211,722.05 | 172,569,053.73 | -365,223,050.11 | -490,095,310.71 | 53,440,113.42 | 518,848,657.26 | 32,408,672.24 |
| 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 | 683,384,208.36 | 190,088,673.00 | -330,099,784.37 | -13,184,391.90 | 114,309,479.45 | 418,736,910.10 | 62,586,466.79 |
| 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 | -100,172,486.31 | -17,519,619.27 | -35,123,265.74 | -476,910,918.81 | -60,869,366.03 | 100,111,747.16 | -30,177,794.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |