| 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 | 6,766,712,953.83 | 7,653,010,656.47 | 5,943,893,516.11 | 5,376,707,681.83 | 5,647,626,694.37 | 6,677,239,491.20 | 4,724,321,769.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,712,953.83 | 7,653,010,656.47 | 5,943,893,516.11 | 5,376,707,681.83 | 5,647,626,694.37 | 6,677,239,491.20 | 4,724,321,769.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,996,385.59 | 6,167,220,025.43 | 5,103,596,483.12 | 4,604,753,283.93 | 4,696,824,443.59 | 5,338,315,369.80 | 4,125,870,680.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,061,267.11 | 5,148,335,541.77 | 4,241,078,840.49 | 3,926,391,094.82 | 3,840,586,546.10 | 4,504,931,575.93 | 3,453,116,706.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,453,860.96 | 330,163,565.22 | 212,271,199.23 | 272,758,197.03 | 259,439,924.66 | 272,767,075.19 | 146,543,275.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,013,416.72 | 77,362,646.42 | 64,303,307.20 | 56,992,641.86 | 62,487,162.30 | 70,082,489.18 | 49,723,667.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,165,858.43 | 315,038,167.91 | 293,833,583.69 | 212,570,383.57 | 305,136,475.06 | 225,804,684.09 | 206,543,798.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,170,008.49 | 268,256,500.25 | 277,549,149.86 | 116,629,620.94 | 208,638,167.72 | 238,562,659.67 | 250,775,503.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,131,973.88 | 28,063,603.86 | 14,560,402.65 | 19,411,345.71 | 20,536,167.75 | 26,166,885.74 | 19,167,728.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,709,826.95 | 35,351,999.16 | 19,905,483.28 | 21,027,367.57 | 22,250,108.13 | 26,297,902.86 | 20,504,718.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,980.78 | 7,811,506.15 | 5,588,585.33 | 2,612,515.59 | 2,319,621.50 | 1,331,533.64 | 1,989,544.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 821,061.29 | -10,725,111.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271.52 | -10,334,966.01 | 1,213,930.13 | -30,690,276.78 | 4,051,026.48 | -2,809,156.93 | 2,194,536.42 |
| 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 | 1,249,034.28 | -350,483.59 | -11,876,386.18 | -1,808,211.47 | 2,385,469.76 | -1,767,784.34 | -3,141,183.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,319,688.46 | 8,576,781.86 | 38,066,387.55 | 24,239,586.26 | 15,724,930.88 | 9,097,447.85 | 23,454,824.50 |
| 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 | -233,015.39 | 1,115,771.40 | 1,142,391.53 | 4,502,037.71 | 87,543.12 | -4,949,190.08 | 2,621,962.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,329.06 | 81,655,017.61 | 46,868,804.62 | 134,585,103.88 | 12,727,048.21 | 30,205,688.79 | 12,535,571.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,649,426.52 | 1,558,142,657.27 | 914,544,914.27 | 899,842,922.09 | 974,694,324.48 | 1,372,190,508.29 | 633,360,433.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,225.27 | 4,804,652.31 | 1,674,549.81 | -22,923,954.05 | 24,219,833.63 | 3,065,840.23 | 1,367,093.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,050.01 | 26,617,316.51 | 10,172,382.90 | 34,504,507.54 | 73,769,466.94 | 7,922,097.41 | 1,128,843.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,913,601.78 | 1,536,329,993.07 | 906,047,081.18 | 842,414,460.50 | 925,144,691.17 | 1,367,334,251.11 | 633,598,684.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,759,416.99 | 111,976,532.97 | 76,754,469.10 | 60,222,587.81 | 56,039,791.26 | 54,908,431.12 | 42,606,376.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,154,184.79 | 1,424,353,460.10 | 829,292,612.08 | 782,191,872.69 | 869,104,899.91 | 1,312,425,819.99 | 590,992,307.12 |
| (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 | 944,154,184.79 | 1,424,353,460.10 | 829,292,612.08 | 782,191,872.69 | 869,104,899.91 | 1,312,425,819.99 | 590,992,307.12 |
| (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 | 931,182,957.03 | 1,391,934,626.33 | 821,978,143.33 | 767,956,003.45 | 860,398,701.13 | 1,304,469,756.77 | 591,176,732.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,971,227.76 | 32,418,833.77 | 7,314,468.75 | 14,235,869.24 | 8,706,198.78 | 7,956,063.22 | -184,425.12 |
| 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 | 909,721,390.05 | 1,367,800,496.80 | 791,095,243.26 | 787,011,722.34 | 878,782,068.61 | 1,266,944,551.93 | 562,317,907.58 |
| 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 | 0.55 | 0.82 | 0.49 | 0.46 | 0.51 | 0.77 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.82 | 0.49 | 0.46 | 0.51 | 0.77 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,331.08 | -1,112,805.05 | -11,086,436.57 | -4,414,038.93 | -23,167,440.87 | 14,922,103.69 | -6,902,791.48 |
| 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 | 1,106,875.95 | -956,492.58 | -10,129,401.71 | -5,225,403.54 | -22,671,275.49 | 14,812,878.41 | -6,898,813.85 |
| 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 | 3,087,455.13 | -156,312.47 | -957,034.86 | 811,364.61 | -496,165.38 | 109,225.28 | -3,977.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,348,515.87 | 1,423,240,655.05 | 818,206,175.51 | 777,777,833.76 | 845,937,459.04 | 1,327,347,923.68 | 584,089,515.64 |
| 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 | 932,289,832.98 | 1,390,978,133.75 | 811,848,741.62 | 762,730,599.91 | 837,727,425.64 | 1,319,282,635.18 | 584,277,918.39 |
| 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 | 16,058,682.89 | 32,262,521.30 | 6,357,433.89 | 15,047,233.85 | 8,210,033.40 | 8,065,288.50 | -188,402.75 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-03-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |