| 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 | 43,784,261,465.58 | 53,732,309,806.63 | 31,538,978,108.10 | 36,429,677,846.62 | 39,761,035,288.70 | 40,731,201,375.84 | 30,062,639,179.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,784,261,465.58 | 53,732,309,806.63 | 31,538,978,108.10 | 36,429,677,846.62 | 39,761,035,288.70 | 40,731,201,375.84 | 30,062,639,179.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,183,806,242.93 | 52,783,422,774.63 | 30,807,284,983.17 | 35,510,464,440.96 | 38,903,946,218.52 | 39,971,731,496.29 | 29,348,618,218.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,364,397,377.10 | 52,048,923,094.91 | 30,233,480,644.08 | 34,642,753,713.41 | 38,174,061,426.66 | 39,338,607,165.28 | 28,759,513,208.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,697,952.49 | 100,562,107.03 | 82,138,736.58 | 107,569,232.11 | 113,002,776.41 | 82,717,295.76 | 65,314,266.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,784,710.10 | 79,788,531.08 | 112,541,838.38 | 129,389,453.33 | 136,470,606.11 | 114,226,769.00 | 101,593,163.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,984,645.15 | 57,357,742.79 | 46,902,224.92 | 85,545,717.88 | 61,060,766.49 | 68,568,300.04 | 54,865,964.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,946,799.42 | 309,539,193.13 | 234,194,758.91 | 455,919,653.58 | 276,676,166.72 | 214,839,654.64 | 207,244,920.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,994,758.67 | 187,252,105.69 | 98,026,780.30 | 89,286,670.65 | 142,674,476.13 | 152,772,311.57 | 160,086,694.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,545,382.72 | 188,360,513.48 | 104,306,840.44 | 108,372,697.64 | 132,048,410.30 | 162,652,316.78 | 148,621,579.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,795,866.13 | 17,650,145.71 | 26,655,068.14 | 19,190,876.40 | 15,727,730.82 | 16,275,831.83 | 10,323,085.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,703,262.93 | -110,334,086.31 | -33,703,171.64 | -724,335,383.29 | -44,862,345.99 | -50,470,285.48 | -4,928,622.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,603.42 | 2,255,648.84 | 1,403,551.04 | -12,425,778.61 | -470,210.39 | 532,386.76 | 741,845.72 |
| 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 | -1,000,411.58 | -10,933,916.58 | -4,143,880.54 | -11,647,951.77 | 16,433,496.11 | -3,943,156.16 | 24,208,077.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,289,199.89 | 153,052,029.61 | 45,366,112.50 | 22,500,422.52 | 61,193,196.23 | 68,272,132.44 | 39,483,128.33 |
| 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 | 55,104,867.48 | 98,683,341.21 | 42,877,614.03 | 33,698,326.89 | 56,755,446.82 | 67,720,550.66 | 41,374,809.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,181,570.13 | 77,443,429.72 | 70,931,793.17 | 35,494,664.54 | 39,635,720.56 | 20,494,984.21 | 16,450,714.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,352,219.97 | 1,060,370,137.28 | 811,754,027.86 | 228,799,379.05 | 929,018,926.70 | 794,355,941.32 | 789,976,104.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,830.94 | 10,738,577.08 | 461,278.78 | 25,338,041.80 | 3,992,041.03 | 18,429,137.48 | 627,991.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,058.32 | 38,102,500.29 | 4,135,775.40 | 17,037,049.81 | 1,577,623.60 | 8,967,864.14 | 198,402.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,369,992.59 | 1,033,006,214.07 | 808,079,531.24 | 237,100,371.04 | 931,433,344.13 | 803,817,214.66 | 790,405,693.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,531,388.32 | 140,970,685.12 | 141,428,402.01 | -69,010,055.06 | 243,762,585.18 | 131,697,712.53 | 150,948,486.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,838,604.27 | 892,035,528.95 | 666,651,129.23 | 306,110,426.10 | 687,670,758.95 | 672,119,502.13 | 639,457,207.16 |
| (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 | 573,838,604.27 | 892,035,528.95 | 666,651,129.23 | 306,110,426.10 | 687,670,758.95 | 672,119,502.13 | 639,457,207.16 |
| (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 | 463,112,325.41 | 607,764,275.57 | 451,486,916.95 | 61,181,905.01 | 507,786,531.04 | 531,555,706.36 | 478,463,198.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,726,278.86 | 284,271,253.38 | 215,164,212.28 | 244,928,521.09 | 179,884,227.91 | 140,563,795.77 | 160,994,008.47 |
| 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 | 441,671,713.73 | 567,482,080.25 | 455,332,737.75 | 68,698,897.98 | 485,407,335.13 | 533,045,804.49 | 451,024,530.59 |
| 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 | 0.23 | 0.30 | 0.23 | 0.03 | 0.25 | 0.27 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.30 | 0.23 | 0.03 | 0.25 | 0.27 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,266.87 | 299,022,095.38 | -343,352,227.45 | -212,728,320.14 | 122,209,312.78 | 340,614,354.91 | -273,335,520.54 |
| 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 | -85,976,154.83 | 201,112,773.58 | -194,828,348.14 | -116,902,117.42 | 94,765,666.20 | 185,803,555.60 | -173,870,366.42 |
| 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 | 89,263,421.70 | 97,909,321.80 | -148,523,879.31 | -95,826,202.72 | 27,443,646.58 | 154,810,799.31 | -99,465,154.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,125,871.14 | 1,191,057,624.33 | 323,298,901.78 | 93,382,105.96 | 809,880,071.73 | 1,012,733,857.04 | 366,121,686.62 |
| 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 | 377,136,170.58 | 808,877,049.15 | 256,658,568.81 | -55,720,212.41 | 602,552,197.24 | 717,359,261.96 | 304,592,832.27 |
| 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 | 199,989,700.56 | 382,180,575.18 | 66,640,332.97 | 149,102,318.37 | 207,327,874.49 | 295,374,595.08 | 61,528,854.35 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |