| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,474,146,547.90 | 32,728,793,673.97 | 12,833,613,657.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,474,146,547.90 | 32,728,793,673.97 | 12,833,613,657.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,436,485,392.33 | 32,572,056,071.72 | 15,361,520,384.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,330,128,389.27 | 28,655,828,870.98 | 12,326,821,803.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,209,167.40 | 168,199,266.63 | 133,094,160.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,013,236.84 | 551,073,457.24 | 19,672,144.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,065,130.04 | 600,582,908.54 | 514,761,295.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,268,383.22 | 1,792,710,530.56 | 1,586,340,132.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,801,085.56 | 803,661,037.77 | 780,830,847.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,035,880.64 | 845,387,183.25 | 812,651,267.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,725,243.72 | 41,955,087.10 | 43,891,938.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -332,761,166.65 | 2,133,460.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,426,983.42 | -94,023,629.63 | 36,242,597.49 |
| 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 | 14,638,538.86 | 186,108,122.99 | 23,947,521.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,454,673.74 | -124,745,345.96 | 314,533,203.90 |
| 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 | 68,869,727.83 | -150,109,802.41 | 285,717,950.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,362,572.24 | 118,568,478.01 | 91,607,657.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,261,747.97 | 863,890,020.83 | -2,013,658,905.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,098,650.55 | 66,876,667.98 | 32,854,802.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,806,756.76 | 14,089,898.13 | 6,326,413.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,553,641.76 | 916,676,790.68 | -1,987,130,516.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,628,799.19 | 585,829,838.66 | 93,259,201.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,924,842.57 | 330,846,952.02 | -2,080,389,717.61 |
| (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 | 883,924,842.57 | 330,846,952.02 | -2,080,389,717.61 |
| (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 | 370,128,054.35 | 501,911,370.85 | -1,308,584,185.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,796,788.22 | -171,064,418.83 | -771,805,532.06 |
| 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 | -167,266,603.03 | -657,762,933.61 | -1,397,948,439.45 |
| 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 | 0.03 | - | -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 | 0.08 | - | -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 | 107,280,796.31 | -117,018,721.05 | -9,271,176.02 |
| 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 | 58,037,385.18 | -64,836,737.17 | -4,988,262.78 |
| 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 | 49,243,411.13 | -52,181,983.88 | -4,282,913.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,205,638.88 | 213,828,230.97 | -2,089,660,893.63 |
| 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 | 428,165,439.53 | 437,074,633.68 | -1,313,572,448.33 |
| 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 | 563,040,199.35 | -223,246,402.71 | -776,088,445.30 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 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 |
| 审计意见(境内) | 标准无保留意见 |