| 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 | 6,536,008,350.65 | 5,236,215,155.98 | 5,719,329,813.85 | 4,215,897,092.42 | 6,548,892,024.92 | 4,889,231,310.52 | 4,441,651,753.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,008,350.65 | 5,236,215,155.98 | 5,719,329,813.85 | 4,215,897,092.42 | 6,548,892,024.92 | 4,889,231,310.52 | 4,441,651,753.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,562,784.97 | 5,226,018,683.84 | 5,414,221,527.18 | 5,011,153,285.69 | 5,391,853,084.63 | 5,228,503,879.70 | 4,396,832,836.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,387,249.28 | 4,521,389,489.51 | 4,714,028,552.04 | 4,384,206,586.91 | 4,745,846,646.02 | 4,170,671,775.73 | 3,911,429,128.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,767,334.69 | 14,381,812.30 | 13,284,825.05 | 39,608,820.74 | 11,822,674.79 | 15,597,097.80 | 10,928,758.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,611.56 | 5,896,486.05 | 4,249,714.06 | 5,152,086.48 | 5,132,244.15 | 5,385,534.67 | 5,776,300.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,831,883.21 | 182,377,397.37 | 192,073,190.62 | 186,105,514.58 | 194,989,262.58 | 171,883,840.99 | 146,482,581.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,879,046.86 | 116,256,288.15 | 135,250,039.91 | 171,388,196.70 | 147,457,390.14 | 93,239,723.76 | 104,116,950.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,075,659.37 | 385,717,210.46 | 355,335,205.50 | 224,692,080.28 | 286,604,866.95 | 771,725,906.75 | 218,099,117.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,004,400.23 | 351,850,749.02 | 346,687,139.94 | 365,058,505.78 | 334,955,790.25 | 349,233,446.88 | 342,862,121.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,257.65 | 6,840,607.12 | 7,840,052.47 | 8,901,920.34 | 8,901,492.65 | 9,481,560.10 | 6,258,951.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,003.79 | -4,071,784.22 | 207,406.04 | 292,183.70 | -810,013.96 | -2,010,045.17 | -450,889.43 |
| 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 | 1,430,665.51 | 113,441.21 | -3,923,946.75 | -3,221,826.39 | -866,436.14 | -3,875,913.34 | -2,759,570.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,763.19 | 542,818.64 | -724,470.60 | -1,222,758.28 | -1,049,849.37 | -471,103.14 | 24,361.19 |
| 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 | 81,763.19 | 542,818.64 | -724,470.60 | -1,222,758.28 | -1,048,048.18 | -470,765.41 | 29,436.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,122,967.29 | 147,015,508.90 | 195,722,774.58 | 227,630,005.16 | 283,470,663.41 | 228,551,115.07 | 164,195,884.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,170,164.07 | 153,796,456.67 | 496,386,216.74 | -571,663,877.41 | 1,439,065,968.46 | -113,849,705.83 | 211,731,150.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,943,965.73 | 861,098.71 | 513,301.34 | 3,735,840.93 | 1,124,389.63 | 530,339.18 | 864,427.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,521.52 | 846,616.74 | 1,098,442.91 | 1,719,764.91 | 252,317.49 | 456,369.82 | 616,273.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,864,608.28 | 153,810,938.64 | 495,801,075.17 | -569,647,801.39 | 1,439,938,040.60 | -113,775,736.47 | 211,979,304.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,386,259.22 | 35,465,500.70 | 124,976,206.55 | -187,548,857.80 | 362,336,528.63 | -10,697,688.48 | 45,579,204.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,478,349.06 | 118,345,437.94 | 370,824,868.62 | -382,098,943.59 | 1,077,601,511.97 | -103,078,047.99 | 166,400,100.41 |
| (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 | 781,478,349.06 | 118,345,437.94 | 370,824,868.62 | -382,098,943.59 | 1,077,601,511.97 | -103,078,047.99 | 166,400,100.41 |
| (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 | 781,575,774.00 | 118,443,941.36 | 370,924,080.18 | -382,252,872.92 | 1,071,141,138.79 | -102,726,357.17 | 165,140,301.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,424.94 | -98,503.42 | -99,211.56 | 153,929.33 | 6,460,373.18 | -351,690.82 | 1,259,798.59 |
| 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 | 713,286,459.20 | 102,752,426.30 | 372,686,913.65 | -393,162,592.29 | 1,066,351,393.41 | -108,346,474.92 | 161,366,471.45 |
| 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 | 0.36 | 0.05 | 0.17 | -0.17 | 0.48 | -0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.05 | 0.17 | -0.17 | 0.48 | -0.04 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,544,084.16 | 303,538,167.23 | -350,586,005.80 | -626,619,258.70 | -275,383,600.96 | -556,302,436.86 | -350,039,990.25 |
| 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 | 342,544,084.16 | 303,538,167.23 | -350,586,005.80 | -626,619,258.70 | -275,383,600.96 | -556,302,436.86 | -350,039,990.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,022,433.22 | 421,883,605.17 | 20,238,862.82 | -1,008,718,202.29 | 802,217,911.01 | -659,380,484.85 | -183,639,889.84 |
| 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 | 1,124,119,858.16 | 421,982,108.59 | 20,338,074.38 | -1,008,872,131.62 | 795,757,537.83 | -659,028,794.03 | -184,899,688.43 |
| 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 | -97,424.94 | -98,503.42 | -99,211.56 | 153,929.33 | 6,460,373.18 | -351,690.82 | 1,259,798.59 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |