| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,735,746.35 | 2,962,558,299.96 | 3,021,523,137.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,735,746.35 | 2,962,558,299.96 | 3,021,523,137.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,798,196.60 | 2,486,036,264.30 | 2,627,755,673.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,864,619.68 | 1,832,389,341.03 | 1,943,999,608.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,761,768.94 | 40,808,826.03 | 30,631,989.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,320.04 | 22,834,795.32 | 12,859,309.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,671,573.54 | 16,809,650.83 | 30,025,683.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,020,652.91 | 146,153,392.12 | 152,715,133.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,105,261.49 | 427,040,258.97 | 457,523,949.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,104,953.45 | 461,201,040.90 | 494,899,704.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,954,702.92 | 34,175,364.79 | 36,278,807.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,240.50 | 117,464.39 | 549,228.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,525,075.00 | -11,081,396.98 | 5,900,475.87 |
| 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 | 1,201,575,643.06 | 1,220,896,360.22 | 1,125,782,673.23 |
| 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 | 1,173,098,297.67 | 1,217,298,410.58 | 1,125,782,673.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,114,453.67 | 15,364,985.76 | 19,239,733.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,473,260.79 | 1,702,088,041.51 | 1,545,405,507.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182,989.38 | 22,457,854.00 | 10,053,469.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,557.48 | 2,640,802.47 | 4,093,717.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,183,692.69 | 1,721,905,093.04 | 1,551,365,259.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,074,692.12 | 133,496,180.19 | 110,824,313.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,109,000.57 | 1,588,408,912.85 | 1,440,540,946.35 |
| (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 | 1,679,109,000.57 | 1,588,408,912.85 | 1,440,540,946.35 |
| (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 | 1,452,114,324.62 | 1,414,934,237.32 | 1,293,427,188.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,994,675.95 | 173,474,675.53 | 147,113,757.90 |
| 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 | 1,442,332,406.88 | 1,397,487,062.31 | 1,292,474,973.19 |
| 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 | 0.23 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,768,174.89 | 45,228,645.39 | -49,825,812.33 |
| 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 | -139,768,174.89 | 45,228,645.39 | -49,825,812.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,340,825.68 | 1,633,637,558.24 | 1,390,715,134.02 |
| 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 | 1,312,346,149.73 | 1,460,162,882.71 | 1,243,601,376.12 |
| 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 | 226,994,675.95 | 173,474,675.53 | 147,113,757.90 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |