| 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 | 上市前 |
| 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 | 6,260,369,966.01 | 4,934,623,302.41 | 5,640,329,568.00 | 5,257,919,659.30 | 4,947,584,646.22 | 4,137,901,418.68 | 5,109,420,883.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,369,966.01 | 4,934,623,302.41 | 5,640,329,568.00 | 5,257,919,659.30 | 4,947,584,646.22 | 4,137,901,418.68 | 5,109,420,883.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,600,671.66 | 3,864,326,909.18 | 3,971,429,993.98 | 4,423,053,568.62 | 3,469,007,741.16 | 3,289,804,132.94 | 3,414,630,880.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,546,586.78 | 3,151,415,667.58 | 3,335,520,598.38 | 3,553,134,739.31 | 2,786,574,362.71 | 2,625,503,932.97 | 2,698,113,737.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,139.24 | -439,955.04 | 1,328,970.34 | 2,825,214.35 | -960,706.02 | 6,794,596.18 | 969,181.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,590,695.38 | 237,210,080.31 | 198,082,832.29 | 237,249,819.64 | 211,054,211.43 | 190,091,978.30 | 226,974,202.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,115.47 | 12,053,860.51 | 15,598,564.27 | 17,316,490.07 | 22,969,480.25 | 20,926,424.52 | 11,526,260.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,382,442.54 | 269,896,272.36 | 228,064,637.38 | 411,487,825.56 | 256,152,605.15 | 240,230,192.03 | 217,991,403.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,189,692.25 | 194,190,983.46 | 192,834,391.32 | 201,039,479.69 | 193,217,787.64 | 206,257,008.94 | 259,056,094.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,683,227.77 | 184,101,093.49 | 198,850,793.04 | 208,951,495.30 | 209,421,953.51 | 227,623,962.27 | 260,016,683.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,584,751.74 | 10,562,582.53 | 16,494,792.03 | 18,274,447.35 | 26,185,469.04 | 31,344,256.32 | 11,069,323.20 |
| 资产减值损失(元) | - | - | - | 会员可见 | -23,628.03 | -18,479,113.17 | -23,628.03 | 92,155.18 | -18,752,090.68 | -2,558.71 | -181,549.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,884,465.25 | -9,494,651.35 | 7,362,795.83 | -27,208,414.05 | 13,822,790.26 | -10,785,748.35 | 8,237,752.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,499,305.39 | 52,983,771.60 | 83,655,101.93 | -46,045,112.19 | 52,371,837.53 | 59,564,443.15 | -22,378,807.56 |
| 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 | 96,499,305.39 | 52,983,771.60 | 83,655,101.93 | -46,158,320.12 | 52,371,837.53 | 50,864,443.15 | -22,378,807.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,428.46 | 4,891,889.60 | 3,528,142.43 | 23,142,689.81 | 4,490,027.90 | 6,880,130.56 | 2,202,989.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,077,592.95 | 1,100,208,286.51 | 1,763,421,986.18 | 786,948,590.59 | 1,530,480,801.95 | 904,014,063.08 | 1,682,690,996.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,924,210.08 | 5,060,114.68 | 287,512.10 | 34,570,094.60 | 1,637,004.35 | 290,147.75 | 699,324.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,858.11 | 15,002,746.16 | 3,899,527.41 | 7,002,089.28 | 24,640,350.89 | 15,798,790.92 | 1,842,553.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,411,944.92 | 1,090,265,655.03 | 1,759,809,970.87 | 814,516,595.91 | 1,507,477,455.41 | 888,505,419.91 | 1,681,547,767.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,136,701.48 | 195,081,139.48 | 277,541,725.78 | 174,986,334.66 | 194,671,543.61 | 178,519,534.56 | 285,212,798.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,275,243.44 | 895,184,515.55 | 1,482,268,245.09 | 639,530,261.25 | 1,312,805,911.80 | 709,985,885.35 | 1,396,334,969.41 |
| (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 | 1,464,275,243.44 | 895,184,515.55 | 1,482,268,245.09 | 639,534,140.52 | 1,312,805,911.80 | 709,985,885.35 | 1,396,334,969.41 |
| (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 | 956,582,189.27 | 553,575,941.65 | 987,204,787.01 | 360,573,554.97 | 874,798,559.35 | 464,083,323.49 | 856,238,005.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,693,054.17 | 341,608,573.90 | 495,063,458.08 | 278,956,706.28 | 438,007,352.45 | 245,902,561.86 | 540,096,964.13 |
| 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 | 929,779,492.25 | 557,166,355.65 | 988,659,892.20 | 322,510,440.83 | 879,993,656.09 | 467,756,864.42 | 856,106,129.44 |
| 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 | 0.26 | 0.15 | 0.26 | 0.09 | 0.23 | 0.12 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.15 | 0.26 | 0.09 | 0.23 | 0.12 | 0.29 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -5,239,051.85 | - | - | 2,546,952.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -4,977,874.64 | - | - | 69,465.26 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -261,177.21 | - | - | 2,477,486.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,036,191.59 | 905,265,966.73 | 1,482,268,245.09 | 642,077,213.36 | 1,312,805,911.80 | 712,867,013.32 | 1,396,334,969.41 |
| 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 | 951,604,314.63 | 562,873,856.22 | 987,204,787.01 | 360,643,020.23 | 874,798,559.35 | 467,221,140.07 | 856,238,005.28 |
| 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 | 507,431,876.96 | 342,392,110.51 | 495,063,458.08 | 281,434,193.13 | 438,007,352.45 | 245,645,873.25 | 540,096,964.13 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |