| 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 | 5,088,866,387.89 | 5,835,065,718.19 | 5,642,632,200.72 | 8,276,245,526.57 | 6,749,884,860.89 | 11,514,084,493.82 | 2,466,706,342.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,866,387.89 | 5,835,065,718.19 | 5,642,632,200.72 | 8,276,245,526.57 | 6,749,884,860.89 | 11,514,084,493.82 | 2,466,706,342.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,364,265.28 | 5,337,997,965.77 | 5,157,323,575.10 | 8,118,243,329.97 | 6,099,466,489.69 | 10,460,409,351.58 | 2,236,272,850.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,174,576.77 | 4,324,196,882.10 | 4,225,002,428.62 | 5,397,304,310.54 | 4,741,791,286.43 | 8,532,201,706.83 | 1,710,685,478.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,059,586.34 | 443,135,246.49 | 412,489,147.17 | 1,677,096,383.41 | 674,499,207.93 | 916,837,797.85 | 220,622,074.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,856,243.71 | 54,341,022.02 | 46,019,711.66 | 84,414,531.47 | 43,894,562.03 | 78,908,840.61 | 12,285,031.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,424,449.60 | 54,970,194.36 | 60,545,025.72 | 84,480,201.99 | 68,895,263.70 | 94,755,730.51 | 24,729,259.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,308,214.06 | 447,018,267.13 | 413,152,839.92 | 841,344,618.20 | 559,308,670.36 | 822,671,025.23 | 228,314,890.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,541,194.80 | 14,336,353.67 | 114,422.01 | 33,603,284.36 | 11,077,499.24 | 15,034,250.55 | 39,636,115.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,598,390.91 | 65,671,914.33 | 58,508,562.16 | 72,924,189.92 | 58,000,149.05 | 103,166,012.75 | 46,242,255.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,666,296.70 | 48,234,378.07 | 59,450,324.58 | 58,716,321.97 | 50,453,333.67 | 80,973,138.81 | 7,512,331.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,607,118.33 | -19,251,817.69 | -2,170,540.88 | -151,472,369.58 | -180,756.64 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,087,921.28 | -15,418,469.26 | -41,769,044.12 | 43,853,004.06 | -27,142,323.94 | -78,885,166.85 | 2,736,000.00 |
| 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 | 83,213.71 | 1,457,993.82 | -1,477,129.64 | -73,553.95 | -194,347.06 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,237,530.97 | 19,548,649.70 | 48,625,155.80 | 65,713,724.95 | 39,552,026.12 | 53,940,184.14 | -6,302,936.03 |
| 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 | 25,322,433.35 | 20,776,929.23 | -953,008.61 | 34,681,614.91 | 25,141,704.08 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,374,575.65 | 58,563,558.05 | 52,993,902.18 | 116,327,704.88 | 21,664,935.27 | 59,649,358.33 | 13,402,993.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,519,019.70 | 541,915,197.90 | 544,477,670.21 | 231,253,673.76 | 684,355,023.95 | 1,073,801,230.38 | 240,269,549.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,668,721.19 | 3,300,181.44 | 3,426,044.25 | 30,052,735.13 | 5,765,576.43 | 7,381,106.69 | 1,178,355.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,695.81 | 5,631,431.54 | 1,888,506.23 | 7,636,980.09 | 5,350,830.68 | 3,895,210.95 | 486,603.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,811,045.08 | 539,583,947.80 | 546,015,208.23 | 253,669,428.80 | 684,769,769.70 | 1,077,287,126.12 | 240,961,301.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,790,379.11 | 47,144,781.87 | 53,225,132.19 | -12,108,116.63 | 27,461,623.66 | 70,361,457.53 | 21,883,190.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,020,665.97 | 492,439,165.93 | 492,790,076.04 | 265,777,545.43 | 657,308,146.04 | 1,006,925,668.59 | 219,078,111.42 |
| (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 | 336,524,404.91 | 492,439,165.93 | 492,790,076.04 | 265,777,545.43 | 657,308,146.04 | 1,006,925,668.59 | 219,078,111.42 |
| (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 | 299,705,434.81 | 449,025,205.35 | 454,135,887.82 | 236,290,872.05 | 625,725,869.39 | 813,612,835.89 | 210,791,017.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,315,231.16 | 43,413,960.58 | 38,654,188.22 | 29,486,673.38 | 31,582,276.65 | 193,312,832.70 | 8,287,093.98 |
| 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 | 215,470,095.28 | 407,019,064.05 | 361,219,070.96 | 141,106,715.34 | 541,231,124.23 | 599,781,428.22 | 181,504,027.72 |
| 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 | 0.06 | 0.09 | 0.09 | 0.04 | 0.13 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.09 | 0.09 | 0.04 | 0.13 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,228,466.96 | 31,351,195.64 | -117,094,921.69 | -99,908,677.96 | -15,854,282.83 | 63,131,569.19 | 18,310,173.11 |
| 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 | 197,891,322.29 | 43,006,180.71 | -111,954,825.33 | -92,806,071.04 | -13,980,723.93 | 65,037,893.11 | 16,167,882.86 |
| 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 | 23,337,144.67 | -11,654,985.07 | -5,140,096.36 | -7,102,606.92 | -1,873,558.90 | -1,906,323.92 | 2,142,290.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,249,132.93 | 523,790,361.57 | 375,695,154.35 | 165,868,867.47 | 641,453,863.21 | 1,070,057,237.78 | 237,388,284.53 |
| 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 | 497,596,757.10 | 492,031,386.06 | 342,181,062.49 | 143,484,801.01 | 611,745,145.46 | 878,650,729.00 | 226,958,900.30 |
| 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 | 59,652,375.83 | 31,758,975.51 | 33,514,091.86 | 22,384,066.46 | 29,708,717.75 | 191,406,508.78 | 10,429,384.23 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-16 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 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 |