| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,209,149,689.61 | 49,577,377,636.60 | 23,908,453,072.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,356,512,935.43 | 52,057,274,303.34 | 26,590,860,895.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,827,984,944.77 | 48,396,271,510.27 | 24,609,742,477.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,274,296.41 | 122,806,484.37 | 62,499,194.48 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,063,443.83 | 71,070,941.23 | 37,272,081.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,898,759.53 | 90,366,486.08 | 41,098,846.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,733,517.84 | 614,513,295.96 | 329,900,171.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,908,264.79 | 1,919,597,164.88 | 1,068,998,730.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,649,708.26 | 842,648,420.55 | 441,349,393.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,143,431.01 | 1,024,797,191.60 | 498,424,184.76 |
| 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 | -19,890,316.11 | 14,992,580.45 | -15,543,411.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,114,354.62 | 1,019,551,989.05 | 584,892,724.77 |
| 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 | 1,391,247,478.87 | 984,869,887.34 | 572,575,561.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,122,845.58 | 112,014,220.13 | 83,181,009.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,236.04 | 18,580,831.38 | -160,242,636.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,286,337.36 | -71,724,002.03 | -70,038,002.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,732,148.02 | 75,668,202.83 | 34,877,869.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,866,684.97 | -1,310,812,844.93 | -2,225,280,270.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,626,618.05 | 66,872,752.07 | 35,149,403.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,584,627.13 | 176,013,364.94 | 120,361,638.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,908,675.89 | -1,419,953,457.80 | -2,310,492,505.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,485,476.39 | 149,772,908.28 | 50,466,929.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 |
| (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 | 33,423,199.50 | -1,569,726,366.08 | -2,360,959,435.11 |
| (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 | 153,257,862.95 | -1,217,476,702.35 | -1,934,417,731.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,834,663.45 | -352,249,663.73 | -426,541,703.49 |
| 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 | 37,996,471.48 | -1,316,306,506.72 | -1,935,412,469.68 |
| 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 | 0.02 | -0.28 | -0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.28 | -0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,988,234.58 | -224,247,341.53 | -121,677,864.17 |
| 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 | -228,641,815.94 | -244,852,972.27 | -133,927,349.00 |
| 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 | 16,653,581.36 | 20,605,630.74 | 12,249,484.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,565,035.08 | -1,793,973,707.61 | -2,482,637,299.28 |
| 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 | -75,383,952.99 | -1,462,329,674.62 | -2,068,345,080.62 |
| 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 | -103,181,082.09 | -331,644,032.99 | -414,292,218.66 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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