| 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 | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 | 47,894,550,330.00 | 29,511,343,276.00 | 25,516,267,840.00 | 16,252,116,407.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 | 47,894,550,330.00 | 29,511,343,276.00 | 25,516,267,840.00 | 16,252,116,407.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,841,454.00 | 18,605,411,420.00 | 13,662,151,504.00 | 43,108,355,858.00 | 28,133,328,285.00 | 23,720,205,410.00 | 15,724,905,251.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,864,723.00 | 15,769,913,831.00 | 10,809,699,160.00 | 38,193,985,936.00 | 24,456,750,232.00 | 21,055,295,288.00 | 12,761,532,055.00 |
| 研发费用(元) | - | - | - | - | - | 3,825,327.00 | 3,051,445.00 | 3,764,423.00 | 7,272,673.00 | 5,278,545.00 | 4,049,821.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,989,309.00 | 531,282,049.00 | 448,777,338.00 | 563,639,023.00 | 1,154,333,004.00 | 410,170,999.00 | 581,561,553.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,388,243.00 | 786,572,789.00 | 830,494,982.00 | 2,413,591,931.00 | 1,075,664,784.00 | 795,906,044.00 | 844,889,851.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,255,754.00 | 534,499,962.00 | 790,792,375.00 | 656,439,258.00 | 926,821,707.00 | 975,824,278.00 | 834,023,059.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,343,425.00 | 979,317,462.00 | 779,336,204.00 | 1,276,935,287.00 | 512,485,885.00 | 477,730,256.00 | 698,848,912.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,046,578.00 | 896,125,057.00 | 746,884,502.00 | 957,507,390.00 | 488,481,376.00 | 527,980,970.00 | 706,214,379.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,319,724.00 | 28,462,337.00 | 19,588,943.00 | 70,307,033.00 | 57,175,915.00 | 116,867,006.00 | 36,624,101.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | -210,524,735.00 | -3,542,717,785.00 | -1,692,589,378.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,905,807.00 | 66,462,714.00 | 7,856,733.00 | -556,774,226.00 | -200,565,833.00 | 22,604,051.00 | 11,290,246.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -130,678,763.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,322,033.00 | 361,096,722.00 | -28,602,333.00 | 394,195,922.00 | 614,318,687.00 | 260,448,319.00 | 235,878,696.00 |
| 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 | 78,522,080.00 | 327,431,300.00 | 30,065,990.00 | 399,284,557.00 | 601,382,745.00 | 330,931,474.00 | 268,879,495.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,687.00 | 662,037.00 | 10,563,107.00 | 19,262,252.00 | - | 18,227,925.00 | 40,431,446.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,744,376.00 | 1,344,867,313.00 | 474,506,250.00 | 984,591,529.00 | 180,274,403.00 | 2,381,068,406.00 | 928,368,684.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,904.00 | 59,595,073.00 | 27,847,965.00 | 64,090,091.00 | 69,083,115.00 | 81,497,720.00 | 65,853,372.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,330.00 | 23,545,718.00 | 30,136,266.00 | 87,499,737.00 | 35,227,165.00 | 37,263,532.00 | 22,819,801.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,667,950.00 | 1,380,916,668.00 | 472,217,949.00 | 961,181,883.00 | 214,130,353.00 | 2,425,302,594.00 | 971,402,255.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,794,923.00 | 298,795,396.00 | 193,938,933.00 | 3,050,551,306.00 | -20,662,010.00 | 709,702,690.00 | 272,822,277.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 | -2,089,369,423.00 | 234,792,363.00 | 1,715,599,904.00 | 698,579,978.00 |
| (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 | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 | -2,089,369,423.00 | 234,792,363.00 | 1,715,599,904.00 | 698,579,978.00 |
| (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 | 136,432,392.00 | 1,090,929,371.00 | 227,174,545.00 | -1,741,090,873.00 | 199,366,918.00 | 1,620,371,579.00 | 658,455,089.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,440,635.00 | -8,808,099.00 | 51,104,471.00 | -348,278,550.00 | 35,425,445.00 | 95,228,325.00 | 40,124,889.00 |
| 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 | 161,547,918.00 | 1,028,734,863.00 | 289,349,008.00 | -1,737,247,987.00 | 106,662,538.00 | 1,399,123,990.00 | 538,634,237.00 |
| 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 | 0.48 | 0.10 | -0.77 | 0.09 | 0.72 | 0.29 |
| 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 | 0.48 | 0.10 | -0.77 | 0.09 | 0.72 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,659.00 | -136,193.00 | 93,524.00 | 540,944,410.00 | -41,682,418.00 | -914,240,314.00 | 327,536,800.00 |
| 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 | -922,659.00 | -136,193.00 | 93,524.00 | 540,944,410.00 | -41,682,418.00 | -914,240,314.00 | 327,536,800.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,950,368.00 | 1,081,985,079.00 | 278,372,540.00 | -1,548,425,013.00 | 193,109,945.00 | 801,359,590.00 | 1,026,116,778.00 |
| 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 | 135,509,733.00 | 1,090,793,178.00 | 227,268,069.00 | -1,200,146,463.00 | 157,684,500.00 | 706,131,265.00 | 985,991,889.00 |
| 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 | 23,440,635.00 | -8,808,099.00 | 51,104,471.00 | -348,278,550.00 | 35,425,445.00 | 95,228,325.00 | 40,124,889.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |