| 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 | 20,888,556,966.61 | 20,944,630,051.38 | 17,006,236,056.21 | 22,092,966,453.57 | 19,169,480,314.57 | 19,516,831,420.74 | 16,528,532,585.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,888,556,966.61 | 20,944,630,051.38 | 17,006,236,056.21 | 22,092,966,453.57 | 19,169,480,314.57 | 19,516,831,420.74 | 16,528,532,585.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,828,039.91 | 19,731,084,864.91 | 16,287,409,718.48 | 21,499,556,792.43 | 18,255,214,935.42 | 18,847,254,060.28 | 15,932,696,765.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,761,597,617.85 | 17,116,787,209.10 | 13,610,726,839.89 | 17,932,480,387.88 | 15,505,751,522.21 | 15,663,719,906.21 | 13,055,971,964.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,069,138.52 | 1,167,025,352.94 | 1,243,582,000.09 | 1,456,775,045.48 | 1,412,559,176.12 | 1,377,038,900.35 | 1,397,071,718.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,898,622.14 | 60,957,665.72 | 62,115,601.90 | 84,638,407.43 | 76,981,152.17 | 71,524,702.77 | 49,373,029.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,409,980.02 | 1,016,083,528.59 | 1,053,600,511.77 | 1,117,292,184.19 | 811,481,171.32 | 1,146,959,038.42 | 1,211,346,768.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,399,879.97 | 222,458,705.96 | 241,796,163.35 | 715,036,988.04 | 196,897,952.65 | 247,218,190.68 | 233,236,067.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,452,801.41 | 147,772,402.60 | 75,588,601.48 | 193,333,779.41 | 251,543,960.95 | 340,793,321.85 | -14,302,783.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,962,171.44 | 130,046,389.62 | 98,209,475.18 | 60,113,581.10 | 105,281,399.04 | 88,941,820.80 | 63,364,928.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,635,374.37 | 84,145,982.60 | 94,833,550.79 | 100,218,213.35 | 89,818,039.48 | 84,896,300.29 | 79,002,828.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,660,565.69 | -208,841,392.76 | -151,854,912.63 | -203,800,892.20 | -137,350,047.31 | -127,497,089.73 | -126,041,554.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,038,756.54 | -69,433,298.72 | -76,525,968.23 | -20,880,950.10 | -32,181,928.15 | -55,441,223.05 | -27,544,347.62 |
| 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 | -133,281,083.39 | -6,566,642.29 | 59,801,890.32 | -118,134,868.75 | -2,909,779.18 | 33,936,065.71 | 11,965,379.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,792,889.14 | 39,070,435.28 | 19,980,022.87 | 44,786,423.21 | 74,842,267.11 | 23,479,584.14 | -4,216,385.66 |
| 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 | -385,455.74 | -711,841.52 | -494,084.01 | 1,246,317.21 | 10,548,551.65 | -1,492,951.06 | -7,563,801.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,425,977.34 | 149,528,497.56 | 196,551,674.67 | 579,678,416.98 | 192,239,778.35 | 234,839,922.63 | 563,178,239.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,396,467.69 | 1,117,888,395.56 | 767,127,006.09 | 875,198,888.41 | 1,009,287,307.48 | 779,573,182.36 | 1,013,523,009.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,628,226.91 | 4,026,395.80 | 3,999,873.99 | 65,765,613.84 | 6,749,522.51 | 12,240,267.57 | 4,390,204.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,781,235.82 | 5,927,050.34 | 5,028,893.30 | 2,995,530.46 | 263,933.31 | 2,385,558.09 | 869,437.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,243,458.78 | 1,115,987,741.02 | 766,097,986.78 | 937,968,971.79 | 1,015,772,896.68 | 789,427,891.84 | 1,017,043,776.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,735,466.94 | 89,475,773.54 | 67,137,982.45 | -36,071,748.11 | 108,234,236.90 | -238,225,548.94 | 241,754,407.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,978,925.72 | 1,026,511,967.48 | 698,960,004.33 | 974,040,719.90 | 907,538,659.78 | 1,027,653,440.78 | 775,289,368.99 |
| (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 | 297,978,925.72 | 1,026,511,967.48 | 698,960,004.33 | 974,040,719.90 | 907,538,659.78 | 1,027,653,440.78 | 775,289,368.99 |
| (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 | 581,258,200.55 | 586,681,111.41 | 413,681,056.33 | 562,188,128.10 | 518,698,179.15 | 583,171,455.97 | 438,959,525.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,279,274.83 | 439,830,856.07 | 285,278,948.00 | 411,852,591.80 | 388,840,480.63 | 444,481,984.81 | 336,329,843.19 |
| 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 | 494,843,139.55 | 550,614,776.67 | 342,976,153.68 | 376,158,670.90 | 453,971,239.34 | 507,674,177.17 | 337,063,670.75 |
| 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 | - | 0.20 | 0.20 | 0.15 | 0.20 | 0.18 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.20 | 0.20 | 0.15 | 0.20 | 0.18 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,102,743.00 | 28,453,820.77 | 654,773.56 | 2,852,664.04 | -2,000,143.31 | 11,008,001.12 | -6,895,490.85 |
| 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 | -31,788,850.28 | 28,691,855.15 | 332,565.95 | 1,467,535.43 | -1,009,174.02 | 5,320,535.99 | -3,481,374.80 |
| 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 | -1,313,892.72 | -238,034.38 | 322,207.61 | 1,385,128.61 | -990,969.29 | 5,687,465.13 | -3,414,116.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,876,182.72 | 1,054,965,788.25 | 699,614,777.89 | 976,893,383.94 | 905,538,516.47 | 1,038,661,441.90 | 768,393,878.14 |
| 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 | 549,469,350.27 | 615,372,966.56 | 414,013,622.28 | 563,655,663.53 | 517,689,005.13 | 588,491,991.96 | 435,478,151.00 |
| 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 | -284,593,167.55 | 439,592,821.69 | 285,601,155.61 | 413,237,720.41 | 387,849,511.34 | 450,169,449.94 | 332,915,727.14 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 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 |