| 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 | 7,466,991,164.99 | 9,006,382,011.76 | 9,876,891,170.20 | 9,537,459,109.87 | 8,252,817,751.44 | 9,992,068,452.87 | 9,859,568,371.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,991,164.99 | 9,006,382,011.76 | 9,876,891,170.20 | 9,537,459,109.87 | 8,252,817,751.44 | 9,992,068,452.87 | 9,859,568,371.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,949,768.36 | 7,143,627,007.72 | 7,002,758,904.36 | 7,787,702,537.86 | 6,905,467,129.20 | 6,657,394,065.19 | 6,960,949,056.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,737,042.11 | 6,109,816,520.03 | 5,937,212,378.89 | 6,570,923,553.32 | 5,752,157,126.70 | 5,719,201,662.75 | 5,914,070,597.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,869,018.97 | 45,630,704.75 | 22,923,686.60 | 67,167,888.52 | 55,746,545.04 | 1,048,040.74 | 21,435,599.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,688,266.54 | 89,199,628.27 | 90,591,101.39 | 98,539,979.17 | 70,106,533.90 | 101,103,762.10 | 86,280,299.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,655,494.06 | 107,348,750.69 | 99,391,501.84 | 140,445,152.75 | 148,401,344.77 | 59,072,867.86 | 102,736,290.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,999,946.68 | 791,631,403.98 | 852,640,235.64 | 910,625,964.10 | 879,055,578.79 | 776,967,731.74 | 836,426,270.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,777,220.35 | 801,034,139.74 | 841,731,957.82 | 813,316,133.07 | 943,389,321.39 | 796,995,401.85 | 852,589,323.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,064,011.78 | 43,362,413.24 | 11,981,101.84 | 49,026,658.70 | 17,670,335.02 | 111,733,784.41 | 53,088,034.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,474,210.05 | - | - | -2,086,377,436.81 | 593,747.25 | 2,596,081.77 | -2,596,081.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,233,308.94 | 24,334,721.63 | 2,232,170.10 | -87,856,961.09 | -6,913,249.60 | -6,313,251.48 | 10,000.00 |
| 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 | 5,677,370.40 | 39,803,007.69 | -22,457,434.33 | -27,405,630.46 | -70,931,285.09 | 7,227,869.19 | 39,841,048.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,288,817.58 | 91,219,854.51 | 68,910,727.68 | 8,812,341.05 | 68,325,233.80 | 11,000,112.22 | -68,814,593.66 |
| 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 | 40,588,318.79 | 78,657,246.87 | 68,290,864.76 | 10,943,582.19 | 69,367,138.09 | 8,276,355.69 | -69,578,950.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,179,971.94 | 244,820,140.11 | 235,800,529.22 | 287,778,529.52 | 184,028,686.70 | 281,756,929.38 | 274,899,765.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,633,576.27 | 2,262,974,971.05 | 3,160,178,058.62 | -154,924,766.22 | 1,538,822,677.12 | 3,632,042,279.31 | 3,141,886,175.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,841,010.50 | 61,776,653.60 | 35,989,470.28 | 127,597,101.28 | 10,990,355.94 | 37,124,268.32 | 12,713,387.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,629,797.80 | 1,042,841.22 | 13,958,221.15 | 97,478,597.39 | 1,344,004.64 | 4,939,716.95 | 3,058,997.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,844,788.97 | 2,323,708,783.43 | 3,182,209,307.75 | -124,806,262.33 | 1,548,469,028.42 | 3,664,226,830.68 | 3,151,540,565.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,997,893.97 | 484,113,224.51 | 522,264,015.23 | 178,414,498.95 | 158,282,245.12 | 642,583,589.31 | 521,883,358.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,846,895.00 | 1,839,595,558.92 | 2,659,945,292.52 | -303,220,761.28 | 1,390,186,783.30 | 3,021,643,241.37 | 2,629,657,206.93 |
| (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 | 1,649,846,895.00 | 1,839,595,558.92 | 2,659,945,292.52 | -303,220,761.28 | 1,390,186,783.30 | 3,021,643,241.37 | 2,629,657,206.93 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 1,647,528,480.81 | 1,434,037,656.30 | 2,393,230,796.52 | 141,325,108.74 | 1,149,524,694.48 | 2,623,683,580.04 | 2,334,753,937.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,414.19 | 405,557,902.62 | 266,714,496.00 | -444,545,870.02 | 240,662,088.82 | 397,959,661.33 | 294,903,269.55 |
| 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 | 1,364,432,303.83 | 1,349,492,257.11 | 2,396,806,756.01 | 170,979,614.26 | 1,176,221,801.98 | 2,601,281,780.83 | 2,294,321,034.94 |
| 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 | 0.20 | 0.17 | 0.28 | 0.01 | 0.13 | 0.31 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.17 | 0.28 | 0.01 | 0.13 | 0.31 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,397,459.63 | -194,946,279.48 | 177,026,450.48 | 16,843,456.15 | -11,697,216.67 | -30,927,834.99 | 34,355,765.57 |
| 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 | -87,836,968.43 | -196,207,549.16 | 177,074,221.01 | 16,046,191.40 | -8,468,542.55 | -34,674,554.99 | 36,060,354.49 |
| 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 | 439,508.80 | 1,261,269.68 | -47,770.53 | 797,264.75 | -3,228,674.12 | 3,746,720.00 | -1,704,588.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,449,435.37 | 1,644,649,279.44 | 2,836,971,743.00 | -286,377,305.13 | 1,378,489,566.63 | 2,990,715,406.38 | 2,664,012,972.50 |
| 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 | 1,559,691,512.38 | 1,237,830,107.14 | 2,570,305,017.53 | 157,371,300.14 | 1,141,056,151.93 | 2,589,009,025.05 | 2,370,814,291.87 |
| 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 | 2,757,922.99 | 406,819,172.30 | 266,666,725.47 | -443,748,605.27 | 237,433,414.70 | 401,706,381.33 | 293,198,680.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |