| 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 | 31,474,146,547.90 | 32,728,793,673.97 | 12,833,613,657.82 | 35,360,240,076.27 | 23,459,138,309.62 | 25,655,960,452.54 | 23,480,340,719.59 |
| 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 | 35,360,240,076.27 | 23,459,138,309.62 | 25,655,960,452.54 | 23,480,340,719.59 |
| 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 | 34,774,509,001.67 | 24,110,208,866.15 | 25,471,192,552.13 | 24,481,565,449.78 |
| 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 | 31,228,686,122.27 | 21,118,866,081.31 | 22,310,385,843.56 | 21,313,864,931.17 |
| 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 | 54,194,919.85 | 214,980,550.87 | 156,659,559.67 | 104,336,088.54 |
| 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 | 505,059,599.03 | 227,006,211.31 | 60,078,738.43 | 304,270,535.10 |
| 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 | 569,879,147.08 | 687,406,056.44 | 557,798,287.79 | 582,874,333.57 |
| 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 | 2,217,289,793.76 | 1,080,876,829.46 | 1,786,500,417.05 | 1,480,982,885.45 |
| 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 | 199,399,419.68 | 781,073,136.76 | 599,769,705.63 | 695,236,675.95 |
| 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 | -27,700,248.68 | 1,101,059,720.94 | 567,267,628.87 | 764,982,027.30 |
| 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 | -195,200,360.56 | 320,090,946.22 | 46,073,264.82 | 96,680,425.93 |
| 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 | -1,864,727,990.07 | 95,255,730.34 | -99,763,686.98 | 10,444,596.53 |
| 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 | -66,911,873.58 | 3,905,236.04 | -29,544,880.18 | -31,280,317.01 |
| 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 | 828,122,688.84 | 1,918,481.40 | 323,601,411.42 | 13,100,359.13 |
| 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 | -42,055,513.53 | 44,466,562.34 | 122,884,629.43 | 6,219,994.68 |
| 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 | 2,623,997.03 | -19,838,314.10 | 75,220,383.01 | -12,880,716.98 |
| 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 | 195,258,222.44 | 144,333,659.44 | 147,837,181.33 | 86,319,652.47 |
| 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 | 133,711,790.21 | -330,426,502.96 | 1,096,979,234.19 | -743,894,042.69 |
| 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 | 155,294,251.31 | 41,264,332.58 | 71,957,239.11 | 51,849,526.30 |
| 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 | 92,587,521.98 | 32,551,452.94 | 17,679,454.74 | 33,530,661.72 |
| 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 | 196,418,519.54 | -321,713,623.32 | 1,151,257,018.56 | -725,575,178.11 |
| 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 | 1,064,947,831.68 | 111,822,304.79 | 293,446,967.94 | 117,576,133.75 |
| 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 | -868,529,312.14 | -433,535,928.11 | 857,810,050.62 | -843,151,311.86 |
| (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 | -868,529,312.14 | -433,535,928.11 | 857,810,050.62 | -843,151,311.86 |
| (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 | 14,648,146.99 | -399,445,607.44 | 741,709,403.89 | -331,649,114.85 |
| 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 | -883,177,459.13 | -34,090,320.67 | 116,100,646.73 | -511,502,197.01 |
| 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 | -1,017,032,743.30 | -462,544,281.57 | -31,414,292.89 | -517,220,301.40 |
| 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 | - | -0.04 | 0.03 | -0.03 |
| 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 | - | - | 0.03 | -0.03 |
| 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 | -58,546,773.59 | -3,670,927.08 | -20,370,039.77 | -17,778,549.60 |
| 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 | -37,012,837.73 | -12,936,082.60 | 5,787,707.23 | -9,778,838.53 |
| 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 | -21,533,935.86 | 9,265,155.52 | -26,157,747.00 | -7,999,711.07 |
| 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 | -927,076,085.73 | -437,206,855.19 | 837,440,010.85 | -860,929,861.46 |
| 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 | -22,364,690.73 | -412,381,690.05 | 747,497,111.12 | -341,427,953.38 |
| 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 | -904,711,394.99 | -24,825,165.15 | 89,942,899.73 | -519,501,908.08 |
| 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 | 2024-04-02 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |