| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 11,761,044,915.78 | 6,520,140,502.98 | 1,234,277,798.50 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761,044,915.78 | 6,520,140,502.98 | 1,234,277,798.50 | 20,363,033,190.89 | 16,050,214,427.85 | 9,746,525,744.01 | 1,354,228,313.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,698,478,064.88 | 6,382,448,090.87 | 1,241,090,978.45 | 19,165,908,931.87 | 15,177,737,011.83 | 9,045,012,189.58 | 1,387,854,375.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,417,417.86 | 5,291,317,116.05 | 904,678,972.20 | 16,210,967,237.02 | 12,824,031,934.40 | 7,761,854,743.97 | 958,583,952.72 |
| 研发费用(元) | - | - | - | 会员可见 | - | - | - | 22,896,315.00 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,679,056.78 | 467,585,962.15 | 80,594,408.32 | 1,305,118,615.47 | 1,192,870,695.83 | 509,624,502.69 | 103,126,176.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,021,798.73 | 255,141,425.60 | 104,040,540.67 | 758,842,682.12 | 585,517,104.46 | 383,429,852.20 | 116,694,853.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,152,612.90 | 191,146,187.97 | 98,370,606.87 | 532,700,815.22 | 372,184,202.59 | 180,178,996.53 | 116,284,822.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,207,178.61 | 177,257,399.10 | 53,406,450.39 | 335,383,267.04 | 203,133,074.55 | 209,924,094.19 | 93,164,569.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,541,216.95 | 375,854,666.52 | 138,259,547.04 | 774,055,820.05 | 559,596,511.79 | 391,730,420.21 | 177,291,022.59 |
| 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 | 859,146,860.00 | 42,306,632.00 | -45,094,978.00 | -192,122,827.97 | 95,289,182.00 | -39,554,428.00 | 132,922,914.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,723,488.62 | -284,129,651.71 | -302,022,173.06 | 486,710,659.53 | -58,119,274.76 | 40,515,959.55 | -72,911,765.16 |
| 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 | -298,823,407.62 | -385,950,813.60 | -302,022,173.06 | 367,939,311.42 | -155,595,717.08 | -48,079,617.76 | -72,911,765.16 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 303,222.08 | 303,222.08 | 522.22 | 16,356,154.76 | 15,989,762.72 | 16,346,265.51 | 16,220,145.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,055,143.46 | -1,055,143.46 | - | -959,437,911.55 | -68,952,974.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,296.96 | -1,382,619.40 | -6,363,109.30 | -9,078,329.20 | -10,006,345.59 | -8,949,594.53 | -6,158,454.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,462.31 | 4,099,244.40 | 3,848,248.80 | 34,607,749.88 | 13,074,146.25 | 11,085,458.53 | 10,585,256.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,692,060.17 | -102,165,903.98 | -356,444,669.29 | 574,159,754.47 | 859,751,911.75 | 720,957,215.49 | 47,032,034.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,513.90 | 2,447,209.59 | 849,243.35 | 7,752,766.39 | 2,759,512.45 | 1,965,986.24 | 1,497,021.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,757.18 | 7,766,085.66 | 548,542.41 | 14,214,132.45 | 10,607,578.98 | 8,665,218.06 | 2,880,058.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,394,816.89 | -107,484,780.05 | -356,143,968.35 | 567,698,388.41 | 851,903,845.22 | 714,257,983.67 | 45,648,997.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,827,333.34 | 82,843,639.63 | 9,079,081.76 | 476,651,041.31 | 244,710,513.55 | 160,504,765.42 | 13,240,324.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,567,483.55 | -190,328,419.68 | -365,223,050.11 | 91,047,347.10 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 |
| (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 | 392,567,483.55 | -190,328,419.68 | -365,223,050.11 | 91,047,347.10 | 607,193,331.67 | 553,753,218.25 | 32,408,672.24 |
| (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 | 545,382,854.87 | -137,685,534.67 | -330,099,784.37 | 558,893,679.33 | 598,128,745.09 | 483,819,265.64 | 62,586,466.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,815,371.32 | -52,642,885.01 | -35,123,265.74 | -467,846,332.23 | 9,064,586.58 | 69,933,952.61 | -30,177,794.55 |
| 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 | -194,511,966.47 | -241,635,188.06 | -330,333,640.06 | 520,717,464.01 | 430,686,520.87 | 452,538,967.60 | -89,625,973.14 |
| 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 | 0.19 | -0.11 | -0.18 | 0.16 | 0.20 | 0.18 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.19 | -0.11 | -0.18 | 0.16 | 0.20 | 0.18 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,009,757.88 | -2,325,576.70 | - | 23,554,785.11 | -2,495,888.75 | -2,495,888.75 | - |
| 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 | -2,009,757.88 | -2,325,576.70 | - | 23,554,785.11 | -2,495,888.75 | -2,495,888.75 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,557,725.67 | -192,653,996.38 | -365,223,050.11 | 114,602,132.21 | 604,697,442.92 | 551,257,329.50 | 32,408,672.24 |
| 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 | 543,373,096.99 | -140,011,111.37 | -330,099,784.37 | 582,448,464.44 | 595,632,856.34 | 481,323,376.89 | 62,586,466.79 |
| 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 | -152,815,371.32 | -52,642,885.01 | -35,123,265.74 | -467,846,332.23 | 9,064,586.58 | 69,933,952.61 | -30,177,794.55 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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