| 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 | 上市前 |
| 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 | 30,807,142,504.03 | 37,417,758,994.27 | 26,831,643,746.72 | 30,219,419,405.36 | 33,561,749,306.60 | 33,484,234,056.56 | 27,733,429,201.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,807,142,504.03 | 37,417,758,994.27 | 26,831,643,746.72 | 30,219,419,405.36 | 33,561,749,306.60 | 33,484,234,056.56 | 27,733,429,201.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,042,979,356.54 | 37,678,381,378.97 | 26,788,074,348.34 | 29,447,179,879.86 | 33,270,518,431.05 | 33,921,379,013.27 | 27,134,316,683.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,669,000,287.03 | 37,148,801,632.64 | 26,389,739,434.85 | 29,010,374,020.35 | 32,989,867,507.57 | 33,304,257,829.65 | 26,800,248,782.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,708,521.65 | 14,452,602.12 | 1,394,892.65 | 3,692,235.07 | 9,711,319.86 | 12,042,576.85 | 2,971,107.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,615.64 | 11,949,686.02 | 9,181,606.07 | 16,241,339.90 | 8,815,565.43 | 11,081,914.07 | 9,375,955.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,064,952.12 | 49,470,926.98 | 59,084,231.36 | 60,489,315.80 | 51,956,613.97 | 28,918,749.06 | 71,924,354.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,176,255.83 | 71,159,979.72 | 29,243,654.64 | 50,016,348.28 | 50,909,717.79 | 34,487,689.51 | 71,961,158.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,760,724.27 | 382,546,551.49 | 299,430,528.77 | 306,366,620.46 | 159,257,706.43 | 530,590,254.13 | 177,835,324.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,948,127.35 | 313,868,238.51 | 248,741,066.58 | 227,331,212.57 | 218,177,688.74 | 257,595,183.40 | 196,118,821.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,282,159.87 | 67,077,234.58 | 49,835,101.16 | 30,953,406.56 | 19,523,470.66 | 22,888,144.42 | 7,417,821.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,412,627.29 | 243,931,179.42 | -406,560,161.71 | 38,155,635.33 | 72,520,437.70 | -54,429,013.37 | -38,601,513.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,075.27 | 1,400,950.46 | -4,524,325.12 | 4,410,139.24 | 1,034,369.89 | - | - |
| 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 | -101,149,563.97 | 351,894,621.76 | 359,205,100.68 | -246,620,343.02 | -154,230,070.28 | 579,822,853.05 | 49,353,588.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,844,545.72 | 772,636,699.69 | 42,250,128.95 | 3,803,579.76 | 359,622,007.93 | 308,102,421.76 | -46,558,211.00 |
| 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 | 485,557,572.53 | 274,434,439.29 | 26,243,819.78 | 233,659,946.05 | 397,194,304.68 | 345,728,521.82 | 248,361,028.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,302,099.99 | - | 53,298,522.22 | 5,848,053.76 | 8,194,572.07 | 19,744,930.24 | 48,264,155.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,601,590.63 | 1,124,043,165.72 | 87,238,663.40 | 587,165,342.20 | 578,372,192.86 | 455,211,560.78 | 611,570,537.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,821.51 | 6,519,478.23 | 1,509,187.83 | 1,071,749.01 | 2,308,118.20 | 37,016,549.09 | 73,567,495.45 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | 1,002,747.53 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,035,412.14 | 1,130,562,643.95 | 87,745,103.70 | 587,979,241.63 | 580,680,311.06 | 492,228,109.87 | 685,138,033.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,616,686.01 | 178,880,693.88 | -67,008,743.35 | 103,258,307.02 | 75,471,786.23 | -32,450,794.65 | 142,320,398.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,418,726.13 | 951,681,950.07 | 154,753,847.05 | 484,720,934.61 | 505,208,524.83 | 524,678,904.52 | 542,817,634.29 |
| (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 | 610,418,726.13 | 951,681,950.07 | 154,753,847.05 | 484,720,934.61 | 505,208,524.83 | 524,678,904.52 | 542,817,634.29 |
| (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 | 610,418,726.13 | 951,681,950.07 | 154,753,847.05 | 484,720,934.61 | 505,208,524.83 | 524,678,904.52 | 542,817,634.29 |
| 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 | 629,411,606.56 | 357,276,279.43 | 321,613,368.75 | 564,511,400.15 | 511,080,658.36 | 349,015,001.75 | 541,757,058.82 |
| 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 | 0.20 | 0.03 | 0.10 | 0.10 | 0.11 | 0.12 |
| 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 | 0.20 | 0.03 | 0.10 | 0.10 | 0.11 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -273,580,808.14 | -48,736,013.04 | 114,782,054.02 | -193,049,057.75 | -106,521,959.38 | 648,250,385.36 | -183,213,362.32 |
| 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 | -273,580,808.14 | -48,736,013.04 | 114,782,054.02 | -193,049,057.75 | -106,521,959.38 | 648,250,385.36 | -183,213,362.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,837,917.99 | 902,945,937.03 | 269,535,901.07 | 291,671,876.86 | 398,686,565.45 | 1,172,929,289.88 | 359,604,271.97 |
| 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 | 336,837,917.99 | 902,945,937.03 | 269,535,901.07 | 291,671,876.86 | 398,686,565.45 | 1,172,929,289.88 | 359,604,271.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-03-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |