| 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 | 5,937,027,231.87 | 5,345,947,951.32 | 4,498,764,263.04 | 4,104,354,598.81 | 3,593,667,828.40 | 3,806,286,950.10 | 3,612,227,625.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,027,231.87 | 5,345,947,951.32 | 4,498,764,263.04 | 4,104,354,598.81 | 3,593,667,828.40 | 3,806,286,950.10 | 3,612,227,625.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,315,663.57 | 3,815,255,615.03 | 3,392,556,624.48 | 3,347,823,975.00 | 2,866,105,762.37 | 2,856,660,370.90 | 2,890,271,348.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,916,311.08 | 3,268,801,804.26 | 2,922,577,257.11 | 2,813,830,064.10 | 2,328,126,478.40 | 2,522,132,904.78 | 2,467,400,928.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,229,355.44 | 278,007,891.95 | 202,953,832.19 | 256,921,997.46 | 214,304,085.97 | 226,499,557.15 | 190,075,834.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,059,633.45 | 50,788,933.79 | 43,193,641.03 | 62,303,027.89 | 38,029,861.33 | 35,177,183.55 | 31,219,915.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,790,824.70 | 40,007,823.09 | 34,861,758.30 | 46,016,881.11 | 45,358,561.95 | 37,608,082.45 | 29,333,288.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,398,390.14 | 149,312,807.72 | 146,255,149.81 | 146,951,589.68 | 159,474,251.14 | 123,019,172.72 | 121,627,278.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,921,148.76 | 28,336,354.22 | 42,714,986.04 | 21,800,414.76 | 80,812,523.58 | -87,776,529.75 | 50,614,104.36 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,786,910.11 | 72,752,148.78 | 70,961,212.48 | 81,067,231.20 | 74,850,352.29 | 88,479,964.96 | 75,508,647.85 |
| 其中:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,765,002.91 | 36,185,585.61 | 31,276,387.97 | 24,703,498.37 | 30,238,853.72 | 44,088,030.31 | 34,115,367.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,226,248.36 | 5,521,425.30 | -15,697,068.06 | -129,835,443.22 | -19,468,246.90 | -44,549,023.96 | -36,747,734.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,189,551.86 | -30,549,037.97 | -67,492,764.39 | -11,224,844.58 | 8,386,853.53 | 17,569,687.90 | -11,180,108.69 |
| 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 | 5,221,539.61 | 7,779,320.31 | -12,225,180.80 | 40,744,490.67 | 456,464.01 | -11,971,546.25 | 703,076.55 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,240,431.72 | 48,033,915.26 | -479,516.61 | 35,933,765.80 | 3,220,618.51 | 14,828,479.36 | 29,071,421.27 |
| 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 | -5,737,451.64 | 17,848,396.08 | 7,648,201.42 | 7,391,426.62 | 1,884,113.65 | 13,964,190.56 | 20,891,123.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,966,304.68 | 65,867,674.87 | 64,347,613.41 | 59,317,525.08 | 39,923,774.00 | 54,284,492.96 | 48,562,730.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,931,107.70 | 1,628,343,945.62 | 1,072,533,968.01 | 752,227,914.05 | 762,178,118.22 | 991,641,767.23 | 754,058,342.83 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,713.15 | 1,602,488.21 | 771,057.25 | 3,187,198.56 | 1,167,094.43 | 2,186,119.92 | 1,390,722.65 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,465.10 | 2,601,984.68 | 1,195,649.13 | 11,849,783.16 | 1,033,954.07 | 1,003,603.19 | 615,398.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,239,355.75 | 1,627,344,449.15 | 1,072,109,376.13 | 743,565,329.45 | 762,311,258.58 | 992,824,283.96 | 754,833,667.29 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,635,146.42 | 283,361,255.07 | 199,137,194.36 | 137,352,002.93 | 139,490,436.29 | 143,370,023.27 | 107,913,174.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,604,209.33 | 1,343,983,194.08 | 872,972,181.77 | 606,213,326.52 | 622,820,822.29 | 849,454,260.69 | 646,920,492.73 |
| (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 | 1,791,604,209.33 | 1,343,983,194.08 | 872,972,181.77 | 606,213,326.52 | 622,820,822.29 | 849,454,260.69 | 646,920,492.73 |
| (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 | 1,785,157,145.05 | 1,334,738,719.00 | 869,622,923.96 | 603,029,702.97 | 617,979,827.61 | 840,070,976.74 | 643,158,260.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,064.28 | 9,244,475.08 | 3,349,257.81 | 3,183,623.55 | 4,840,994.68 | 9,383,283.95 | 3,762,232.51 |
| 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 | 1,724,718,549.44 | 1,299,993,529.79 | 857,468,937.91 | 663,638,551.13 | 575,353,203.63 | 788,796,801.91 | 586,422,083.91 |
| 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 | 0.58 | 0.43 | 0.28 | 0.19 | 0.20 | 0.27 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.43 | 0.28 | 0.19 | 0.20 | 0.27 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,334.43 | 3,811,834.94 | -4,580,345.66 | 7,226,349.86 | -10,021,066.54 | 40,764,299.87 | -4,040,484.18 |
| 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 | 5,284,981.82 | 4,198,327.52 | -2,054,048.56 | 3,403,908.35 | -5,712,873.68 | 34,946,417.74 | -5,294,283.73 |
| 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 | 1,937,352.61 | -386,492.58 | -2,526,297.10 | 3,822,441.51 | -4,308,192.86 | 5,817,882.13 | 1,253,799.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,826,543.76 | 1,347,795,029.02 | 868,391,836.11 | 613,439,676.38 | 612,799,755.75 | 890,218,560.56 | 642,880,008.55 |
| 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 | 1,790,442,126.87 | 1,338,937,046.52 | 867,568,875.40 | 606,433,611.32 | 612,266,953.93 | 875,017,394.48 | 637,863,976.49 |
| 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 | 8,384,416.89 | 8,857,982.50 | 822,960.71 | 7,006,065.06 | 532,801.82 | 15,201,166.08 | 5,016,032.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
