| 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 | 34,798,413,016.25 | 38,789,403,641.13 | 32,720,083,664.56 | 34,859,185,283.96 | 33,797,666,194.21 | 34,459,727,275.33 | 34,337,268,812.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,798,413,016.25 | 38,789,403,641.13 | 32,720,083,664.56 | 34,859,185,283.96 | 33,797,666,194.21 | 34,459,727,275.33 | 34,337,268,812.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,734,301,972.39 | 36,554,557,586.82 | 30,916,314,982.58 | 34,219,736,350.58 | 30,988,682,172.22 | 33,298,019,384.80 | 33,341,130,418.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,846,944,124.17 | 35,412,420,299.87 | 29,996,699,653.78 | 32,750,168,352.01 | 29,395,569,825.06 | 32,660,080,318.08 | 32,673,446,422.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,226,957.29 | 153,717,414.10 | 157,098,249.53 | 412,674,687.85 | 166,441,160.19 | 103,827,836.51 | 119,540,473.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,336,566.29 | 418,893,059.04 | 234,305,730.08 | 248,021,361.38 | 509,826,668.89 | 84,726,776.11 | 76,210,646.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,114.06 | 20,947,755.55 | 23,440,361.79 | 13,992,351.04 | 32,181,316.08 | 31,234,628.94 | 25,754,489.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,019,071.47 | 354,846,939.45 | 376,657,416.62 | 602,475,515.84 | 561,647,554.32 | 304,783,374.76 | 291,967,053.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,309,139.11 | 193,732,118.81 | 128,113,570.78 | 192,404,082.46 | 323,015,647.68 | 113,366,450.40 | 154,211,332.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,110,456.03 | 236,765,563.85 | 204,664,828.88 | 296,366,211.44 | 388,820,231.81 | 155,821,131.90 | 187,312,752.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,809,820.08 | 46,139,320.53 | 57,879,704.96 | 59,205,186.54 | 67,179,364.66 | 39,916,633.32 | 29,574,745.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,957,026.59 | -100,469,724.91 | -34,828,586.47 | -287,153,924.02 | -61,713,478.40 | -146,981,659.37 | -72,616,870.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,971,129.30 | -132,063,996.09 | -1,124,669.28 | 16,969,629.24 | 405,306.98 | 5,017,318.93 | -11,566,830.82 |
| 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 | 41,355,626.39 | -71,122,582.76 | -44,198,426.51 | 39,864,071.97 | -81,844,922.02 | 57,352,358.48 | -25,883,973.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,716,755.21 | 18,570,688.35 | 32,105,634.35 | 96,834,998.60 | 6,519,373.99 | 40,559,670.73 | 12,393,042.21 |
| 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 | 14,107,265.56 | 13,009,320.43 | 13,246,364.97 | 25,937,110.52 | 1,157,372.25 | 30,437,358.24 | 11,908,622.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,225,764.50 | 49,827,229.61 | 41,134,075.20 | 71,959,419.18 | 31,255,331.55 | 44,433,824.65 | 35,552,812.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,218,519.81 | 1,999,611,905.28 | 1,796,856,709.27 | 575,801,515.15 | 2,704,297,901.05 | 1,182,018,462.26 | 934,281,077.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,170.57 | 2,713,217.97 | 3,063,959.36 | 4,720,126.22 | 4,462,676.56 | 1,009,362.36 | 902,155.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,775.64 | 3,920,426.01 | 608,898.84 | 3,353,219.82 | 8,982,707.07 | 3,011,815.88 | 480,378.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,318,914.74 | 1,998,404,697.24 | 1,799,311,769.79 | 577,168,421.55 | 2,699,777,870.54 | 1,180,016,008.74 | 934,702,853.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,153,482.50 | 579,197,468.11 | 427,990,823.62 | 120,434,238.44 | 1,007,313,511.12 | 256,019,869.93 | 213,320,191.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,165,432.24 | 1,419,207,229.13 | 1,371,320,946.17 | 456,734,183.11 | 1,692,464,359.42 | 923,996,138.81 | 721,382,662.63 |
| (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 | 768,165,432.24 | 1,419,207,229.13 | 1,371,320,946.17 | 456,734,183.11 | 1,692,464,359.42 | 923,996,138.81 | 721,382,662.63 |
| (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 | 548,590,236.58 | 1,084,645,187.72 | 1,096,690,756.19 | 123,150,604.33 | 1,147,299,557.52 | 775,056,948.80 | 653,669,102.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,575,195.66 | 334,562,041.41 | 274,630,189.98 | 333,583,578.78 | 545,164,801.90 | 148,939,190.01 | 67,713,560.15 |
| 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 | 484,419,774.26 | 1,108,696,464.72 | 1,099,956,856.01 | 20,928,792.70 | 421,003,576.57 | 704,180,916.16 | 720,875,717.46 |
| 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 | 0.04 | 0.08 | 0.09 | 0.01 | 0.04 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.07 | 0.09 | 0.01 | 0.07 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476,895.50 | -474,622,516.56 | 127,112,665.26 | -202,060,210.84 | 621,889,161.38 | 145,449,555.74 | -113,593,222.80 |
| 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 | 27,847,468.58 | -348,913,892.07 | 47,177,211.89 | -150,385,630.94 | 473,165,465.64 | 151,072,354.25 | -132,652,801.96 |
| 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 | -11,370,573.08 | -125,708,624.49 | 79,935,453.37 | -51,674,579.90 | 148,723,695.74 | -5,622,798.51 | 19,059,579.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,642,327.74 | 944,584,712.57 | 1,498,433,611.43 | 254,673,972.27 | 2,314,353,520.80 | 1,069,445,694.55 | 607,789,439.83 |
| 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 | 576,437,705.16 | 735,731,295.65 | 1,143,867,968.08 | -27,235,026.61 | 1,620,465,023.16 | 926,129,303.05 | 521,016,300.52 |
| 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 | 208,204,622.58 | 208,853,416.92 | 354,565,643.35 | 281,908,998.88 | 693,888,497.64 | 143,316,391.50 | 86,773,139.31 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-18 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |