| 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 | 6,243,606,814.42 | 5,453,167,834.64 | 5,961,089,102.30 | 6,096,236,892.49 | 5,043,721,528.02 | 7,127,795,773.24 | 6,188,060,041.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,606,814.42 | 5,453,167,834.64 | 5,961,089,102.30 | 6,096,236,892.49 | 5,043,721,528.02 | 7,127,795,773.24 | 6,188,060,041.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,469,274.81 | 4,418,124,373.39 | 5,577,323,922.14 | 5,733,044,808.34 | 4,916,321,182.90 | 6,814,045,735.11 | 6,003,867,467.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,225,311.17 | 3,850,492,201.76 | 5,084,309,128.23 | 5,158,705,135.03 | 4,424,084,627.83 | 6,573,112,978.34 | 5,605,650,937.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,606.42 | 15,396,110.25 | 7,699,050.21 | 13,500,027.97 | 13,826,445.27 | 8,392,384.49 | 3,185,834.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,476,241.05 | 179,674,889.78 | 169,069,369.89 | 150,867,712.14 | 121,763,025.55 | 122,947,635.97 | 130,282,385.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,992.48 | 3,747,091.62 | 10,667,858.07 | -7,792,831.91 | 15,096,973.86 | 10,841,495.39 | 10,145,974.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,563,510.83 | 195,133,826.31 | 184,886,027.59 | 216,640,665.72 | 179,296,107.28 | 192,360,049.69 | 136,193,184.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,852,612.86 | 173,680,253.67 | 120,692,488.15 | 201,124,099.39 | 162,254,003.11 | -93,608,808.77 | 118,409,150.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,533,851.45 | 169,693,423.13 | 159,912,137.86 | 160,345,531.02 | 137,734,952.73 | 127,919,778.81 | 106,685,794.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,006,053.36 | 27,535,651.25 | 39,399,200.98 | 34,010,647.03 | 25,035,588.75 | 22,996,533.45 | 17,292,526.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,090,674.57 | -17,034,489.03 | 11,486,303.58 | -190,211,877.39 | -22,619,204.78 | -2,990,845.22 | -18,931,865.12 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 1,515,340.08 | - | - | -82,202,636.42 | -869,018.00 | 10,309,401.97 | 46,204.59 |
| 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 | -216,633,006.06 | 56,490,299.23 | -27,950,060.71 | -60,126,072.80 | 95,974,526.44 | -98,102,660.81 | 26,490,225.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,366,517.20 | -103,650,751.28 | -5,820,906.19 | -4,448,480.88 | -88,927,771.95 | 35,545,409.56 | 11,075,244.88 |
| 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 | -9,195,319.94 | -3,414,781.73 | -8,159,878.96 | -48,115,967.06 | -8,444,388.20 | 5,406,519.21 | 9,978,894.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,596.32 | 6,497,758.92 | 17,186,252.10 | 13,827,047.47 | 8,274,307.70 | 4,575,899.22 | 948,121.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,267,876.11 | 973,610,330.97 | 377,991,606.63 | 40,137,438.77 | 119,173,271.07 | 263,040,392.79 | 203,854,345.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,991.33 | 920,628.54 | 264,993.98 | 1,015,778.06 | 1,863,111.25 | 296,124.26 | 593,708.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,215,216.88 | 2,575,495.33 | 4,973,777.99 | 22,497,795.65 | 1,531,541.28 | 2,512,852.94 | 269,874.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,630,650.56 | 971,955,464.18 | 373,282,822.62 | 18,655,421.18 | 119,504,841.04 | 260,823,664.11 | 204,178,179.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,987,796.47 | 63,684,296.45 | 27,144,091.99 | -65,179,207.78 | 10,584,863.27 | 61,376,099.83 | 1,626,789.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,642,854.09 | 908,271,167.73 | 346,138,730.63 | 83,834,628.96 | 108,919,977.77 | 199,447,564.28 | 202,551,390.43 |
| (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 | 604,642,854.09 | 908,271,167.73 | 346,138,730.63 | 83,834,628.96 | 108,919,977.77 | 199,447,564.28 | 202,551,390.43 |
| (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 | 582,948,368.90 | 829,128,509.58 | 288,554,533.70 | 29,602,287.98 | 56,015,911.77 | 134,913,441.80 | 44,162,613.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,485.19 | 79,142,658.15 | 57,584,196.93 | 54,232,340.98 | 52,904,066.00 | 64,534,122.48 | 158,388,776.48 |
| 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 | 648,169,424.17 | 902,108,283.35 | 341,335,062.15 | 27,046,310.30 | 63,058,548.52 | 145,229,257.47 | 32,722,913.43 |
| 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 | 0.19 | 0.27 | 0.09 | 0.01 | 0.02 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.27 | 0.09 | 0.01 | 0.02 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,513,395.86 | 60,592,040.13 | -53,174,203.52 | -115,514,164.86 | -61,350,436.09 | 344,111,604.57 | 94,779,386.69 |
| 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 | -107,517,181.06 | 50,851,516.54 | -56,910,007.78 | -80,939,688.31 | -47,189,596.61 | 224,606,910.16 | 124,191,865.98 |
| 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 | -35,996,214.80 | 9,740,523.59 | 3,735,804.26 | -34,574,476.55 | -14,160,839.48 | 119,504,694.41 | -29,412,479.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,129,458.23 | 968,863,207.86 | 292,964,527.11 | -31,679,535.90 | 72,600,105.65 | 536,902,136.60 | 278,957,245.40 |
| 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 | 475,431,187.84 | 879,980,026.12 | 231,644,525.92 | -51,337,400.33 | 23,849,271.89 | 356,187,637.85 | 156,664,237.31 |
| 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 | -14,301,729.61 | 88,883,181.74 | 61,320,001.19 | 19,657,864.43 | 48,750,833.76 | 180,714,498.75 | 122,293,008.09 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-07-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |