| 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 | 10,437,836,883.43 | 10,375,613,776.30 | 8,399,442,096.28 | 8,701,292,263.49 | 10,825,866,691.66 | 11,711,157,633.36 | 11,120,939,959.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,836,883.43 | 10,375,613,776.30 | 8,399,442,096.28 | 8,701,292,263.49 | 10,825,866,691.66 | 11,711,157,633.36 | 11,120,939,959.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898,075,523.64 | 9,577,620,713.17 | 8,003,825,368.43 | 8,188,875,929.14 | 10,354,392,230.30 | 11,314,349,450.29 | 10,799,692,804.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,399,571.98 | 9,076,298,545.66 | 7,459,117,400.68 | 7,608,506,904.92 | 9,772,760,431.32 | 10,832,007,788.82 | 10,268,800,271.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,122,767.24 | 93,889,310.83 | 68,936,794.82 | 92,988,315.25 | 78,418,931.73 | 46,682,314.51 | 27,387,210.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,936,676.69 | 119,942,718.89 | 100,864,511.91 | 87,700,745.89 | 99,413,452.68 | 99,822,628.35 | 86,279,039.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,812.56 | 13,755,963.72 | 15,121,063.30 | 9,479,716.43 | 26,655,633.89 | 21,467,986.17 | 24,434,352.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,004,774.10 | 196,459,423.87 | 259,049,046.50 | 273,736,209.83 | 259,456,225.47 | 245,094,004.29 | 257,829,147.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,216,921.07 | 77,274,750.20 | 100,736,551.22 | 116,464,036.82 | 117,687,555.21 | 69,274,728.15 | 134,962,782.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,417,167.73 | 95,959,989.82 | 102,094,630.57 | 106,182,679.03 | 117,015,004.87 | 122,010,651.47 | 133,460,903.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,766.47 | 6,432,045.20 | 5,324,998.10 | 6,815,314.41 | 5,780,082.53 | 8,446,880.12 | 7,090,600.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,338,288.94 | -1,891,488.58 | -1,370,511.80 | 34,205,941.61 | -4,499,968.12 | -12,929,316.15 | 31,695.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,056,189.06 | -415,739.99 | 5,381,473.11 | -73,465,660.62 | 1,542,135.18 | -2,089,705.58 | 14,861.47 |
| 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 | 1,705,603.57 | 6,441,241.43 | -5,126,305.00 | 2,110,556.05 | -592,257.10 | 1,989,646.51 | 2,793,135.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,410,557.31 | -1,024,679.78 | 864,113.11 | -27,156,145.69 | 29,075,971.09 | 120,333,022.01 | -422,662.86 |
| 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 | 10,938,760.76 | 20,199,988.82 | 2,758,269.69 | -26,513,097.72 | 32,799,975.40 | 39,401,509.68 | 17,982,314.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,802,123.83 | 22,277,611.21 | 35,999,890.47 | 21,893,055.48 | 15,598,036.02 | 16,554,887.34 | 25,024,413.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,397,544.62 | 823,380,007.42 | 431,415,869.98 | 470,004,081.18 | 512,598,378.43 | 520,727,716.76 | 349,091,015.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,236.51 | 3,911,394.97 | 2,464,550.02 | 3,913,855.23 | 4,643,418.08 | 3,529,894.44 | 4,862,887.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,886.47 | 248,078,481.58 | 875,826.44 | 119,500,878.83 | 3,117,028.61 | 1,374,812.07 | 174,674.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,874,894.66 | 579,212,920.81 | 433,004,593.56 | 354,417,057.58 | 514,124,767.90 | 522,882,799.13 | 353,779,228.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,869,895.30 | 80,380,100.68 | 86,239,679.31 | -289,766.32 | 86,560,440.49 | 54,582,351.52 | 77,921,560.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,004,999.36 | 498,832,820.13 | 346,764,914.25 | 354,706,823.90 | 427,564,327.41 | 468,300,447.61 | 275,857,668.59 |
| (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 | 502,004,999.36 | 498,832,820.13 | 346,764,914.25 | 354,706,823.90 | 427,564,327.41 | 468,300,447.61 | 275,857,668.59 |
| (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 | 483,557,120.34 | 473,592,731.11 | 326,255,352.66 | 313,083,356.15 | 407,851,944.99 | 420,193,780.83 | 267,233,238.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,447,879.02 | 25,240,089.02 | 20,509,561.59 | 41,623,467.75 | 19,712,382.42 | 48,106,666.78 | 8,624,430.07 |
| 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 | 451,589,478.70 | 694,474,497.13 | 303,912,440.50 | 392,734,446.93 | 395,730,688.25 | 335,771,281.51 | 258,671,652.43 |
| 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 | 0.28 | 0.28 | 0.20 | 0.19 | 0.25 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.28 | 0.20 | 0.19 | 0.25 | 0.26 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,488,323.03 | 9,564,915.94 | -38,717,122.08 | -19,318,430.49 | -20,948,241.50 | 88,413,638.75 | 130,808,032.62 |
| 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 | 37,439,411.14 | 11,270,837.98 | -38,889,993.50 | -19,451,352.97 | -20,752,477.13 | 89,063,798.60 | 130,234,409.67 |
| 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 | -951,088.11 | -1,705,922.04 | 172,871.42 | 132,922.48 | -195,764.37 | -650,159.85 | 573,622.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,493,322.39 | 508,397,736.07 | 308,047,792.17 | 335,388,393.41 | 406,616,085.91 | 556,714,086.36 | 406,665,701.21 |
| 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 | 520,996,531.48 | 484,863,569.09 | 287,365,359.16 | 293,632,003.18 | 387,099,467.86 | 509,257,579.43 | 397,467,648.19 |
| 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 | 17,496,790.91 | 23,534,166.98 | 20,682,433.01 | 41,756,390.23 | 19,516,618.05 | 47,456,506.93 | 9,198,053.02 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |