| 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 | 11,523,164,891.47 | 11,018,027,345.78 | 10,551,745,369.80 | 14,826,334,768.63 | 13,136,647,607.56 | 12,807,661,589.44 | 14,752,226,928.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,523,164,891.47 | 11,018,027,345.78 | 10,551,745,369.80 | 14,826,334,768.63 | 13,136,647,607.56 | 12,807,661,589.44 | 14,752,226,928.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,982,799.12 | 9,472,722,701.02 | 9,216,692,235.60 | 12,882,458,773.50 | 11,009,763,717.86 | 9,544,564,967.75 | 10,648,780,572.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,977,091.67 | 7,264,470,534.89 | 7,572,138,618.80 | 9,848,336,218.95 | 8,554,597,697.66 | 7,522,501,803.22 | 8,688,452,868.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,935,108.37 | 332,572,864.75 | 49,919,645.85 | 431,803,848.79 | 416,811,965.69 | 346,620,068.93 | 82,151,755.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,340,232.50 | 767,999,653.87 | 478,553,678.00 | 811,839,168.56 | 682,263,289.88 | 654,277,153.42 | 779,827,866.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,095,068.04 | 77,120,912.39 | 68,643,766.95 | 188,709,418.72 | 133,898,115.08 | 41,069,334.24 | 89,181,211.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,700,401.09 | 872,748,183.93 | 890,953,325.27 | 1,411,867,639.74 | 1,023,440,367.97 | 798,742,784.94 | 792,704,481.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,934,897.45 | 157,810,551.19 | 156,483,200.73 | 189,902,478.74 | 198,752,281.58 | 181,353,823.00 | 216,462,389.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,170,664.48 | 81,109,166.59 | 87,494,839.49 | 503,253,083.33 | 199,804,727.81 | 110,451,603.46 | 132,862,102.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,159,309.53 | 30,087,632.00 | 35,799,125.64 | -13,995,175.61 | 118,175,195.77 | 35,597,147.27 | 25,411,385.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485.83 | - | - | -1,875,543.90 | - | -16,188,676.45 | 14,973.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -239.68 | 138.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,492,966.76 | 117,906,068.75 | 39,854,396.01 | 138,629,770.68 | -4,711,076.91 | 67,416,192.46 | 67,845,071.09 |
| 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 | 80,499,421.68 | 123,901,662.60 | 64,776,910.83 | 164,193,039.04 | - | 80,000,000.00 | 94,166,042.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,687,543.50 | 16,010,994.75 | 23,789,492.46 | 128,731,854.25 | 4,123,012.44 | 8,358,024.49 | 20,262,033.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,366,088.44 | 1,678,649,458.75 | 1,398,697,022.67 | 2,147,149,977.88 | 2,128,067,416.88 | 3,322,799,795.51 | 4,191,568,572.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,689.14 | 57,327,933.51 | 63,134,727.24 | 16,382,382.76 | 5,759,298.78 | 2,304,045.42 | 1,986,691.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,406.61 | 32,620,609.12 | 19,200,460.70 | 100,623,839.69 | 17,824,972.54 | 28,171,986.84 | 22,562,328.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,446,370.97 | 1,703,356,783.14 | 1,442,631,289.21 | 2,062,908,520.95 | 2,116,001,743.12 | 3,296,931,854.09 | 4,170,992,935.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,851,598.31 | 397,208,347.91 | 359,566,223.01 | 624,938,912.10 | 618,122,272.26 | 879,829,027.22 | 1,092,486,917.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,594,772.66 | 1,306,148,435.23 | 1,083,065,066.20 | 1,437,969,608.85 | 1,497,879,470.86 | 2,417,102,826.87 | 3,078,506,017.77 |
| (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 | 1,179,594,772.66 | 1,306,148,435.23 | 1,083,065,066.20 | 1,437,969,608.85 | 1,497,879,470.86 | 2,417,102,826.87 | 3,078,506,017.77 |
| (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 | 879,659,913.80 | 1,015,999,753.36 | 950,193,725.85 | 1,133,343,170.50 | 1,121,222,989.40 | 2,047,140,062.35 | 2,469,661,883.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,934,858.86 | 290,148,681.87 | 132,871,340.35 | 304,626,438.35 | 376,656,481.46 | 369,962,764.52 | 608,844,134.16 |
| 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 | 882,831,870.41 | 983,379,999.45 | 896,365,207.97 | 1,145,082,566.48 | 1,125,212,684.20 | 2,055,167,765.92 | 2,491,853,282.85 |
| 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 | 0.15 | 0.18 | 0.17 | 0.20 | 0.21 | 0.37 | 0.47 |
| 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 | 0.18 | 0.17 | 0.20 | 0.19 | 0.37 | 0.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,594,772.66 | 1,306,148,435.23 | 1,083,065,066.20 | 1,437,872,338.15 | 1,497,879,470.86 | 2,417,102,826.87 | 3,078,506,017.77 |
| 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 | 879,659,913.80 | 1,015,999,753.36 | 950,193,725.85 | 1,134,534,715.03 | 1,121,222,989.40 | 2,047,140,062.35 | 2,469,661,883.61 |
| 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 | 299,934,858.86 | 290,148,681.87 | 132,871,340.35 | 303,337,623.12 | 376,656,481.46 | 369,962,764.52 | 608,844,134.16 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-08 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |