| 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 | 10,147,846,438.88 | 10,298,739,815.66 | 8,570,528,202.12 | 6,547,164,571.07 | 9,065,904,221.66 | 8,186,679,375.29 | 8,345,542,074.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,846,438.88 | 10,298,739,815.66 | 8,570,528,202.12 | 6,547,164,571.07 | 9,065,904,221.66 | 8,186,679,375.29 | 8,345,542,074.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,084,835.80 | 9,590,697,845.26 | 8,333,746,644.98 | 6,512,405,677.61 | 8,953,033,558.62 | 8,056,096,471.58 | 8,053,699,203.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,626,100.44 | 9,251,062,820.51 | 8,125,575,608.98 | 6,252,284,676.31 | 8,629,316,484.74 | 7,827,703,805.58 | 7,924,994,570.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,473,516.41 | 74,800,639.60 | 33,377,434.32 | 24,290,050.11 | 156,642,847.64 | 60,909,856.31 | 5,968,366.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,579,408.78 | 44,030,966.41 | 31,971,187.75 | 42,269,454.53 | 32,512,954.40 | 36,733,487.16 | 23,960,896.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,577.29 | 18,697,115.87 | 10,259,734.84 | 12,341,990.21 | 11,476,500.70 | 22,831,193.77 | 10,440,263.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,483,860.72 | 72,387,140.52 | 34,976,804.75 | 68,992,421.59 | 41,296,955.29 | 57,851,406.42 | 28,194,215.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,738,372.16 | 129,719,162.35 | 97,585,874.34 | 112,227,084.86 | 81,787,815.85 | 50,066,722.34 | 60,140,890.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,542,260.57 | 55,649,674.41 | 62,588,177.91 | 79,612,791.85 | 93,210,520.80 | 30,303,691.22 | 70,527,394.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,857.70 | -2,310,500.06 | 15,771,527.72 | 7,593,967.00 | 17,903,082.51 | 4,987,567.75 | 4,958,576.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,147,118.28 | -4,685,106.23 | 25,789,716.43 | -27,499,935.39 | 19,595,691.04 | -16,014,007.53 | -97,689,846.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,130,005.30 | 4,855,780.68 | -6,794,502.98 | 1,680,462.82 | -10,102,925.60 | 941,474.80 | -2,718,099.58 |
| 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 | -233,581,530.09 | -144,703,020.10 | -167,437,022.37 | -111,059,093.15 | -66,625,835.62 | 273,168,311.57 | -47,140,503.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,211,842.06 | -303,347,160.42 | 75,624,441.07 | 137,883,741.82 | 38,833,278.08 | -143,211,433.54 | -4,761,148.18 |
| 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 | -576,313.59 | -307,136.87 | -202,150.47 | -132,892.34 | -14,629.82 | -150,715.87 | -174,467.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,280,912.43 | 71,859,592.82 | 40,603,350.27 | 47,403,678.27 | 32,414,997.25 | 24,882,370.17 | 45,347,094.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,395,703.90 | 332,022,057.15 | 204,567,539.56 | 83,168,924.75 | 126,985,868.19 | 270,366,643.95 | 184,880,368.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,827.10 | 19,397.95 | 709,892.16 | 1,328,343.93 | 98,518.87 | 43,316.25 | 43,385.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,899.12 | 1,315,269.99 | 1,848,157.34 | 10,449,787.58 | 1,339,890.10 | 5,662,837.11 | 1,742,447.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,783,631.88 | 330,726,185.11 | 203,429,274.38 | 74,047,481.10 | 125,744,496.96 | 264,747,123.09 | 183,181,306.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,558,114.86 | 78,633,773.22 | 34,333,208.54 | -19,450,678.49 | 3,808,786.05 | 51,839,894.16 | 31,460,626.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,225,517.02 | 252,092,411.89 | 169,096,065.84 | 93,498,159.59 | 121,935,710.91 | 212,907,228.93 | 151,720,680.13 |
| (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 | 133,225,517.02 | 252,092,411.89 | 169,096,065.84 | 93,498,159.59 | 121,935,710.91 | 212,907,228.93 | 151,720,680.13 |
| (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 | 133,148,090.96 | 252,005,748.28 | 169,003,039.91 | 93,581,592.18 | 122,692,551.88 | 213,068,176.28 | 151,862,701.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,426.06 | 86,663.61 | 93,025.93 | -83,432.59 | -756,840.97 | -160,947.35 | -142,021.37 |
| 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 | 125,009,436.47 | 220,784,904.24 | 168,490,928.43 | 94,555,143.36 | 131,353,070.20 | 201,920,834.29 | 145,475,758.95 |
| 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 | 0.12 | 0.23 | 0.16 | 0.08 | 0.11 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.23 | 0.16 | 0.08 | 0.11 | 0.20 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,243.96 | -161,828.32 | -2,076,987.43 | 4,770,521.88 | -2,593,398.05 | -1,127,396.31 | 436,819.22 |
| 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 | 3,775,243.96 | -161,828.32 | -2,076,987.43 | 4,770,521.88 | -2,593,398.05 | -1,127,396.31 | 436,819.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,000,760.98 | 251,930,583.57 | 167,019,078.41 | 98,268,681.47 | 119,342,312.86 | 211,779,832.62 | 152,157,499.35 |
| 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 | 136,923,334.92 | 251,843,919.96 | 166,926,052.48 | 98,352,114.06 | 120,099,153.83 | 211,940,779.97 | 152,299,520.72 |
| 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 | 77,426.06 | 86,663.61 | 93,025.93 | -83,432.59 | -756,840.97 | -160,947.35 | -142,021.37 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-07-29 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 |