| 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 | 6,716,461,433.32 | 17,842,338,647.29 | 7,000,110,720.18 | 24,893,883,666.82 | 15,772,556,395.36 | 19,520,133,355.18 | 11,958,336,526.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,461,433.32 | 17,842,338,647.29 | 7,000,110,720.18 | 24,893,883,666.82 | 15,772,556,395.36 | 19,520,133,355.18 | 11,958,336,526.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,253,281.82 | 15,854,664,722.87 | 6,683,134,079.15 | 22,830,347,483.08 | 15,006,759,091.24 | 17,275,003,575.28 | 10,924,951,410.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,424,304.81 | 14,736,910,356.80 | 5,943,504,641.16 | 20,180,764,534.32 | 13,334,126,934.38 | 15,634,996,036.82 | 9,910,826,554.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,698,855.33 | 18,223,010.84 | 11,604,502.04 | 32,493,758.68 | 30,159,155.10 | 15,613,839.72 | 10,260,358.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,039,181.09 | 195,234,674.42 | 73,229,578.22 | 1,425,648,370.57 | 459,612,543.07 | 576,753,183.47 | 283,960,158.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,542,397.89 | 479,469,835.72 | 312,517,516.80 | 981,213,421.88 | 638,078,185.77 | 403,673,164.63 | 360,036,855.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,131,579.42 | 293,457,825.11 | 273,157,084.55 | 175,267,489.85 | 453,378,519.20 | 570,959,882.05 | 285,701,748.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,416,963.28 | 131,369,019.98 | 69,120,756.38 | 34,959,907.78 | 91,403,753.72 | 73,007,468.59 | 74,165,734.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,591,304.07 | 331,211,412.92 | 317,027,884.12 | 303,205,054.98 | 307,670,910.88 | 377,638,548.42 | 313,295,056.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,567,873.67 | 193,382,963.86 | 233,026,317.74 | 296,906,113.05 | 228,224,038.12 | 253,170,015.83 | 241,884,029.87 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,613,383.22 | -28,917,413.55 | -22,536,066.40 | 31,584,828.87 | -50,062,520.69 | 20,990,211.70 | -50,456,934.04 |
| 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 | -13,716,208.79 | 3,471,574.31 | 17,535,401.58 | 921,840,223.52 | 44,870,055.41 | 36,472,197.67 | -11,412,230.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,002.66 | -3,918,511.35 | 272,153,321.74 | -47,093,179.18 | 83,520,219.21 | 109,156,096.78 | 135,828,391.48 |
| 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 | -1,407,297.13 | 13,455,506.26 | 196,192,957.76 | -337,405,102.72 | 62,234,605.31 | 132,686,733.07 | 155,122,483.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,336.82 | 3,499,648.89 | 7,834,003.62 | 36,417,002.04 | 22,652,056.18 | 275,134.79 | 13,410,360.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,898,734.93 | 1,959,394,922.43 | 594,624,023.96 | 1,406,929,782.17 | 866,264,385.58 | 2,413,067,897.31 | 1,120,639,871.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,818.71 | 39,082,136.27 | 9,678,454.73 | 47,465,921.02 | 10,706,875.16 | 43,558,115.28 | 13,220,131.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,583,192.29 | 7,467,076.16 | 15,229,884.11 | 10,562,083.51 | 17,227,571.98 | 12,579,505.64 | 8,454,745.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,221,361.35 | 1,991,009,982.54 | 589,072,594.58 | 1,443,833,619.68 | 859,743,688.76 | 2,444,046,506.95 | 1,125,405,258.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,255.66 | 688,109,454.78 | 157,221,526.57 | 1,090,687,123.47 | 279,942,674.02 | 707,820,507.66 | 329,638,356.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,457,105.69 | 1,302,900,527.76 | 431,851,068.01 | 353,146,496.21 | 579,801,014.74 | 1,736,225,999.29 | 795,766,901.69 |
| (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 | 34,457,105.69 | 1,302,900,527.76 | 431,851,068.01 | 353,146,496.21 | 579,801,014.74 | 1,736,225,999.29 | 795,766,901.69 |
| (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 | 66,102,345.65 | 915,589,286.22 | 348,976,942.54 | -363,638,130.50 | 275,220,573.71 | 1,386,585,634.50 | 539,673,774.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,645,239.96 | 387,311,241.54 | 82,874,125.47 | 716,784,626.71 | 304,580,441.03 | 349,640,364.79 | 256,093,126.92 |
| 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 | 77,411,153.37 | 846,895,627.82 | 338,130,638.54 | -1,293,256,610.04 | 247,863,781.69 | 1,362,273,143.26 | 558,077,970.71 |
| 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 | 0.02 | 0.33 | 0.13 | -0.22 | 0.13 | 0.64 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.33 | 0.13 | -0.22 | 0.13 | 0.64 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,889,840.67 | 10,782,517.96 | 29,179,524.03 | 26,988,118.81 | 58,654,558.29 | 17,352,137.53 | 81,626,220.18 |
| 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 | -5,313,909.60 | 8,924,149.49 | 33,762,574.96 | 38,031,926.17 | 58,012,698.06 | -5,431,563.02 | 73,690,511.91 |
| 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 | 2,424,068.93 | 1,858,368.47 | -4,583,050.93 | -11,043,807.36 | 641,860.23 | 22,783,700.55 | 7,935,708.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,567,265.02 | 1,313,683,045.72 | 461,030,592.04 | 380,134,615.02 | 638,455,573.03 | 1,753,578,136.82 | 877,393,121.87 |
| 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 | 60,788,436.05 | 924,513,435.71 | 382,739,517.50 | -325,606,204.33 | 333,233,271.77 | 1,381,154,071.48 | 613,364,286.68 |
| 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 | -29,221,171.03 | 389,169,610.01 | 78,291,074.54 | 705,740,819.35 | 305,222,301.26 | 372,424,065.34 | 264,028,835.19 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |