| 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 | 14,537,941,575.49 | 13,290,079,512.96 | 11,357,542,978.09 | 12,907,949,127.51 | 12,091,193,153.25 | 8,226,786,621.53 | 9,442,838,701.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,941,575.49 | 13,290,079,512.96 | 11,357,542,978.09 | 12,907,949,127.51 | 12,091,193,153.25 | 8,226,786,621.53 | 9,442,838,701.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894,626,101.22 | 11,446,370,848.99 | 9,985,542,113.27 | 11,149,397,573.38 | 10,662,759,264.54 | 7,228,120,009.73 | 8,214,869,638.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,563,091,792.53 | 11,152,918,127.75 | 9,728,867,139.30 | 10,638,026,066.31 | 10,349,206,787.59 | 6,980,466,031.57 | 7,955,528,396.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,753,436.59 | 29,460,570.61 | 7,432,102.37 | 171,110,445.28 | 14,843,591.73 | 6,243,775.72 | 5,799,274.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,566,774.58 | 91,314,923.77 | 78,840,473.30 | 96,849,637.25 | 103,247,768.46 | 77,461,141.11 | 79,489,138.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,853,886.59 | 9,214,631.28 | 8,562,823.63 | 13,943,681.73 | 12,507,571.58 | 9,351,932.91 | 9,917,082.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,114,243.41 | 161,640,595.92 | 148,003,303.62 | 217,699,974.01 | 150,718,215.78 | 123,565,835.37 | 128,885,638.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,967.52 | 1,821,999.66 | 13,836,271.05 | 11,767,768.80 | 32,235,329.40 | 31,031,293.05 | 35,250,107.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,988,205.63 | 24,921,686.86 | 32,926,552.35 | 26,250,745.65 | 39,908,676.56 | 43,893,995.45 | 44,125,731.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,912.82 | 24,026,172.30 | 19,651,780.13 | 15,819,313.77 | 8,068,215.58 | 13,039,438.07 | 10,614,095.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | -3,306.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396.31 | 399,468.72 | 1,116,230.12 | -1,617,145.30 | 6,799.30 | 3,535.22 | 48,886.50 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,643.69 | -4,023,844.10 | -193,479.95 | 18,507,046.73 | -16,468,620.71 | -58,803,491.15 | -20,123,939.95 |
| 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 | 4,069,174.91 | -4,164,427.53 | -965,558.41 | 15,254,194.39 | -16,468,620.71 | -61,302,185.44 | -20,124,019.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,650,345.30 | 97,165,619.64 | 71,064,208.97 | 190,936,982.71 | 1,953,400.00 | 10,045,500.00 | 3,924,974.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,901,576.74 | 1,937,246,903.68 | 1,610,685,387.42 | 1,966,440,059.95 | 1,413,925,467.30 | 949,694,905.57 | 1,212,207,760.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,029.35 | 2,094,489.93 | 399,176.62 | 2,594,258.67 | 401,127.41 | 1,992,348.51 | 441,666.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,071.69 | 155,955.39 | 107,506.56 | 141,799.23 | 3,249,836.95 | 237,239.39 | 539,629.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,428,534.40 | 1,939,185,438.22 | 1,610,977,057.48 | 1,968,892,519.39 | 1,411,076,757.76 | 951,450,014.69 | 1,212,109,797.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,928,255.36 | 327,328,348.02 | 266,000,235.69 | 229,380,702.90 | 229,210,169.45 | 190,966,703.60 | 175,474,014.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,500,279.04 | 1,611,857,090.20 | 1,344,976,821.79 | 1,739,511,816.49 | 1,181,866,588.31 | 760,483,311.09 | 1,036,635,783.15 |
| (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 | 1,463,500,279.04 | 1,611,857,090.20 | 1,344,976,821.79 | 1,739,511,816.49 | 1,181,866,588.31 | 760,483,311.09 | 1,036,635,783.15 |
| (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 | 1,301,080,903.78 | 1,355,218,498.33 | 1,163,629,821.00 | 1,450,779,241.79 | 990,028,446.68 | 630,304,244.16 | 884,659,246.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,419,375.26 | 256,638,591.87 | 181,347,000.79 | 288,732,574.70 | 191,838,141.63 | 130,179,066.93 | 151,976,537.04 |
| 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 | 1,294,390,950.16 | 1,352,855,559.26 | 1,034,965,493.49 | 1,456,027,893.04 | 983,741,058.92 | 611,055,001.62 | 879,598,653.98 |
| 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 | 0.38 | 0.39 | 0.34 | 0.42 | 0.29 | 0.18 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.39 | 0.34 | 0.42 | 0.28 | 0.18 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,603.46 | 5,431,001.83 | 7,507,416.28 | 8,392,756.48 | -5,054,742.71 | 9,372,915.28 | 638,409.20 |
| 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 | 3,483,603.46 | 5,431,001.83 | 7,507,416.28 | 8,392,756.48 | -5,054,742.71 | 9,372,915.28 | 638,409.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,983,882.50 | 1,617,288,092.03 | 1,352,484,238.07 | 1,747,904,572.97 | 1,176,811,845.60 | 769,856,226.37 | 1,037,274,192.35 |
| 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 | 1,304,564,507.24 | 1,360,649,500.16 | 1,171,137,237.28 | 1,459,171,998.27 | 984,973,703.97 | 639,677,159.44 | 885,297,655.31 |
| 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 | 162,419,375.26 | 256,638,591.87 | 181,347,000.79 | 288,732,574.70 | 191,838,141.63 | 130,179,066.93 | 151,976,537.04 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |