| 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 | 5,586,346,329.82 | 4,615,478,933.22 | 5,205,536,997.96 | 4,232,931,480.69 | 5,346,338,589.68 | 4,996,675,367.29 | 4,092,727,445.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,346,329.82 | 4,615,478,933.22 | 5,205,536,997.96 | 4,232,931,480.69 | 5,346,338,589.68 | 4,996,675,367.29 | 4,092,727,445.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,055,655.63 | 3,681,780,944.31 | 4,166,395,065.11 | 4,193,959,253.63 | 4,503,333,403.09 | 4,181,643,464.38 | 3,787,038,624.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,180,272.86 | 3,238,099,069.42 | 3,726,503,297.01 | 3,549,598,164.78 | 4,114,261,554.03 | 3,805,005,843.34 | 3,451,534,845.56 |
| 研发费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637,596.23 | 46,833,427.92 | 42,456,683.62 | 40,285,657.64 | 34,267,031.37 | 31,727,612.82 | 22,317,289.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,916,789.47 | 10,565,555.72 | 9,478,910.87 | 17,486,299.60 | 11,862,925.96 | 9,572,899.92 | 9,844,134.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,785,200.59 | 130,453,800.55 | 130,853,199.25 | 337,322,177.11 | 113,179,141.86 | 122,277,673.14 | 118,925,657.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,535,796.48 | 255,829,090.70 | 257,102,974.36 | 249,266,954.50 | 229,762,749.87 | 213,059,435.16 | 184,416,697.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,646,435.39 | 239,981,151.43 | 257,773,806.18 | 247,208,021.24 | 234,054,541.04 | 213,888,015.92 | 191,890,541.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,184.45 | -4,507,056.86 | 13,457,957.22 | 2,927,479.32 | 14,220,592.98 | 5,989,433.04 | 9,637,273.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,964,031.55 | -27,039,871.65 | -9,101,115.93 | -24,881,168.22 | 226,347.76 | -29,258,358.07 | -8,195,898.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -8,839.18 | -2,759,086.90 | 1,237,485.20 | 34,725.35 | -994,407.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,305,145.24 | -10,926,293.80 | 90,645,724.48 | 49,176,977.14 | 26,758,526.66 | 49,976,709.98 | 114,848,988.70 |
| 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 | 120,829,507.92 | -10,947,265.80 | 91,942,606.01 | 20,514,927.58 | 24,318,639.39 | 49,697,567.30 | 114,568,764.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,749,314.00 | 10,547,555.96 | 37,091,252.26 | 45,115,982.97 | 43,980,067.69 | 6,066,231.43 | 41,177,946.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,026,103.61 | 885,076,448.93 | 1,157,855,522.50 | 82,840,112.07 | 912,698,108.71 | 814,831,857.28 | 440,076,027.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,077.14 | 8,769,025.01 | 2,576,536.77 | 30,225,296.86 | 4,112,964.14 | -1,262,836.49 | 39,029,144.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,742.40 | 3,487,130.36 | 555,191.37 | 31,044,637.37 | 9,353,830.50 | 6,761,705.46 | 1,763,677.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,451,438.35 | 890,358,343.58 | 1,159,876,867.90 | 82,020,771.56 | 907,457,242.35 | 806,807,315.33 | 477,341,494.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,510,675.87 | 199,032,246.19 | 202,346,136.43 | 80,420,605.50 | 105,134,923.12 | 127,727,579.81 | 81,106,509.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,940,762.48 | 691,326,097.39 | 957,530,731.47 | 1,600,166.06 | 802,322,319.23 | 679,079,735.52 | 396,234,985.51 |
| (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 | 1,165,940,762.48 | 691,326,097.39 | 957,530,731.47 | 1,600,166.06 | 802,322,319.23 | 679,079,735.52 | 396,234,985.51 |
| (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 | 1,035,571,122.59 | 645,940,169.07 | 779,683,328.22 | 30,659,423.64 | 816,397,347.68 | 590,824,853.28 | 310,655,462.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,369,639.89 | 45,385,928.32 | 177,847,403.25 | -29,059,257.58 | -14,075,028.45 | 88,254,882.24 | 85,579,523.31 |
| 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 | 1,040,235,606.40 | 645,288,978.22 | 753,794,597.67 | 11,005,988.18 | 820,161,304.65 | 603,912,216.63 | 262,143,740.37 |
| 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 | 0.16 | 0.10 | 0.12 | 0.01 | 0.13 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.12 | 0.01 | 0.12 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,673,052.35 | 83,098,306.82 | 10,949,290.02 | -41,756,483.12 | -28,090,106.46 | 263,730,916.24 | -18,771,494.53 |
| 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 | -43,208,832.20 | 73,169,582.73 | 4,380,392.04 | -7,190,251.35 | -13,849,496.55 | 137,300,121.13 | -7,512,203.99 |
| 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 | -45,464,220.15 | 9,928,724.09 | 6,568,897.98 | -34,566,231.77 | -14,240,609.91 | 126,430,795.11 | -11,259,290.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,267,710.13 | 774,424,404.21 | 968,480,021.49 | -40,156,317.06 | 774,232,212.77 | 942,810,651.76 | 377,463,490.98 |
| 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 | 992,362,290.39 | 719,109,751.80 | 784,063,720.26 | 23,469,172.29 | 802,547,851.13 | 728,124,974.41 | 303,143,258.21 |
| 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 | 84,905,419.74 | 55,314,652.41 | 184,416,301.23 | -63,625,489.35 | -28,315,638.36 | 214,685,677.35 | 74,320,232.77 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-23 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 |