| 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 | 24,518,849,341.56 | 24,167,716,431.19 | 23,083,671,879.45 | 33,585,136,397.89 | 31,472,212,191.79 | 30,471,682,523.32 | 23,152,747,408.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,518,849,341.56 | 24,167,716,431.19 | 23,083,671,879.45 | 33,585,136,397.89 | 31,472,212,191.79 | 30,471,682,523.32 | 23,152,747,408.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,921,977,896.28 | 23,568,857,995.93 | 22,784,336,738.38 | 32,958,577,395.36 | 28,464,836,316.76 | 26,055,468,298.56 | 21,736,578,811.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,620,907,618.79 | 22,329,889,628.18 | 20,873,061,449.26 | 30,340,845,841.83 | 26,189,672,799.82 | 25,526,449,359.16 | 19,959,463,404.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,289,403.42 | 125,107,781.12 | 303,722,936.96 | 402,951,002.30 | 353,094,638.02 | 474,849,408.46 | 346,618,711.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,329,576.49 | 157,564,964.49 | 77,787,327.39 | 101,784,075.33 | 94,185,116.28 | 102,927,752.36 | 73,559,855.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,264,126.41 | 338,113,224.91 | 596,649,964.78 | 849,305,577.82 | 624,216,114.00 | 551,153,405.69 | 583,994,079.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,204,888.34 | 647,286,386.66 | 786,203,549.10 | 828,437,329.93 | 695,510,148.20 | 603,910,060.42 | 518,792,134.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,982,282.83 | -29,103,989.43 | 146,911,510.89 | 435,253,568.15 | 508,157,500.44 | -1,203,821,687.53 | 254,150,625.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,451,126.06 | 285,173,756.64 | 307,316,813.46 | 288,135,056.98 | 233,768,478.94 | 353,665,406.23 | 303,994,807.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,800,755.20 | 73,325,780.41 | 84,332,344.67 | -53,131,530.17 | 14,905,757.66 | 136,882,940.18 | 235,795,434.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,346,876.60 | -433,688,756.28 | -150,145,834.45 | -54,373,664.64 | -23,812,777.74 | -1,379,319,895.67 | 133,227,626.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,332,469.46 | 20,934,749.50 | -31,672,858.80 | -60,801,167.61 | -30,415,729.11 | -62,068,274.34 | 41,721,653.56 |
| 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 | -575,306,200.29 | 28,302,040.93 | 79,640,907.83 | 134,289,947.94 | 205,401,635.47 | -315,341,239.83 | 44,518,556.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,332,553.86 | -104,592,415.12 | 1,086,694,331.35 | 78,825,300.61 | -264,725,911.98 | -62,213,497.43 | 199,920,767.40 |
| 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 | -13,758,939.25 | -71,175,329.94 | 19,299,346.58 | 144,885.73 | -24,304,105.89 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,750,187.53 | 884,999,315.67 | 231,593,488.51 | 554,520,374.17 | 64,423,759.46 | 292,407,455.07 | 263,094,257.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,917,350.97 | 920,766,973.42 | 1,466,182,286.90 | 1,228,981,798.36 | 2,948,130,638.50 | 2,886,290,542.81 | 2,048,434,773.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,590.01 | 4,945,346.61 | 9,081,803.37 | 15,084,303.38 | 11,887,783.52 | 12,104,240.51 | 13,597,972.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,426,103.70 | 747,862,998.55 | 2,660,375.02 | 243,229,808.17 | 172,839,742.59 | 49,725,345.47 | 4,943,062.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,632,162.72 | 177,849,321.48 | 1,472,603,715.25 | 1,000,836,293.57 | 2,787,178,679.43 | 2,848,669,437.85 | 2,057,089,683.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,510,172.55 | 153,492,442.15 | 296,879,243.92 | -85,376,656.89 | 275,774,695.81 | 663,841,664.25 | 399,057,147.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,878,009.83 | 24,356,879.33 | 1,175,724,471.33 | 1,086,212,950.46 | 2,511,403,983.62 | 2,184,827,773.60 | 1,658,032,536.28 |
| (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 | 35,878,009.83 | 24,356,879.33 | 1,175,724,471.33 | 1,086,212,950.46 | 2,511,403,983.62 | 2,184,827,773.60 | 1,658,032,536.28 |
| (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 | 14,874,215.66 | 24,356,879.33 | 1,175,724,471.33 | 1,086,212,950.46 | 2,511,403,983.62 | 2,184,827,773.60 | 1,658,032,536.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 258,976,823.23 | 26,149,382.76 | 191,297,099.19 | 857,188,192.94 | 2,510,894,179.89 | 2,314,592,724.63 | 1,221,362,747.52 |
| 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 | 0.10 | 0.25 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.11 | 0.11 | 0.26 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,936,643.88 | 21,948,905.09 | 4,483,563.71 | -36,814,857.31 | -29,915,293.07 | 152,696,569.56 | -30,855,254.08 |
| 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 | -96,936,643.88 | 21,948,905.09 | 4,483,563.71 | -36,814,857.31 | -29,915,293.07 | 152,696,569.56 | -30,855,254.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,058,634.05 | 46,305,784.42 | 1,180,208,035.04 | 1,049,398,093.15 | 2,481,488,690.55 | 2,337,524,343.16 | 1,627,177,282.20 |
| 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 | -82,062,428.22 | 46,305,784.42 | 1,180,208,035.04 | 1,049,398,093.15 | 2,481,488,690.55 | 2,337,524,343.16 | 1,627,177,282.20 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-15 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 |