| 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 | 6,886,824,980.77 | 7,236,513,570.77 | 6,439,558,590.31 | 5,582,023,867.09 | 6,446,857,573.91 | 6,850,165,103.69 | 5,678,755,521.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,824,980.77 | 7,236,513,570.77 | 6,439,558,590.31 | 5,582,023,867.09 | 6,446,857,573.91 | 6,850,165,103.69 | 5,678,755,521.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,429,467.41 | 6,195,137,206.06 | 5,575,318,510.80 | 4,786,728,052.80 | 5,544,293,690.00 | 5,662,532,783.57 | 5,018,103,114.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,181,368.30 | 5,222,848,316.38 | 4,697,542,002.55 | 3,949,582,649.48 | 4,462,922,546.10 | 5,068,958,412.43 | 4,226,656,669.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,841,953.32 | 315,596,863.61 | 317,015,044.35 | 100,793,491.89 | 415,771,100.48 | 289,058,996.62 | 291,210,635.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,307,718.94 | 49,665,439.66 | 34,567,990.62 | 49,388,100.34 | 31,050,506.84 | 42,553,656.76 | 16,823,758.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,850,123.42 | 168,743,144.28 | 128,259,321.46 | 235,625,385.52 | 150,501,374.73 | 151,904,118.91 | 125,273,445.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,806,916.94 | 467,455,137.37 | 420,544,166.13 | 460,083,404.47 | 396,394,193.23 | 311,970,757.60 | 307,885,817.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,441,386.49 | -29,171,695.24 | -22,610,014.31 | -8,744,978.90 | 87,653,968.62 | -201,913,158.75 | 50,252,788.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,337,754.08 | 37,273,265.16 | 34,462,795.49 | 37,252,415.10 | 48,140,920.00 | 63,155,752.97 | 63,532,570.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,815,979.50 | 42,176,296.20 | 42,676,935.57 | 40,678,918.57 | 30,804,689.93 | 45,938,046.82 | 41,723,415.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,033,433.46 | -38,365,276.24 | -6,068,827.09 | -33,242,310.77 | 2,788,823.42 | -16,863,313.49 | -8,060,090.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,541,049.03 | -28,231,617.01 | -48,569,365.88 | 9,535,550.62 | 11,140,680.48 | -59,785,743.89 | -12,368,228.79 |
| 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 | 58,940,201.36 | -3,759,731.61 | -39,317,836.67 | 90,440,328.12 | 46,497,719.25 | -141,194,697.73 | 52,380,172.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,834,430.11 | 1,237,638.67 | -12,917,707.30 | -29,652,061.92 | -55,659,793.39 | -22,262,523.15 | -23,879,550.16 |
| 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 | 1,735,294.75 | 4,168,111.74 | 1,251,750.27 | -176,347.87 | 2,865,824.73 | 4,126,835.64 | 1,169,914.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,513,941.54 | 88,146,565.27 | 40,405,446.87 | 92,812,684.17 | 32,625,703.36 | 29,473,523.12 | 33,343,352.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,663,306.09 | 1,060,227,342.08 | 797,703,129.87 | 933,498,079.99 | 940,796,677.46 | 976,834,996.24 | 701,826,103.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,907.51 | -1,449,522.09 | 6,008,552.72 | 5,496,959.96 | 4,871,621.50 | 2,292,730.28 | 2,271,621.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,479.96 | 5,667,658.73 | 2,860,045.69 | 6,958,765.51 | 2,405,793.60 | 3,129,810.89 | 2,130,928.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,905,733.64 | 1,053,110,161.26 | 800,851,636.90 | 932,036,274.44 | 943,262,505.36 | 975,997,915.63 | 701,966,797.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,048,155.97 | 177,597,987.40 | 154,698,158.59 | 196,390,639.61 | 159,687,916.93 | 170,059,860.18 | 93,410,337.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,857,577.67 | 875,512,173.86 | 646,153,478.31 | 735,645,634.83 | 783,574,588.43 | 805,938,055.45 | 608,556,460.28 |
| (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 | 797,857,577.67 | 875,512,173.86 | 646,153,478.31 | 735,645,634.83 | 783,574,588.43 | 805,938,055.45 | 608,556,460.28 |
| (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 | 787,455,250.81 | 866,773,020.70 | 647,742,424.05 | 761,361,716.24 | 764,870,374.92 | 793,498,180.51 | 601,262,668.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,402,326.86 | 8,739,153.16 | -1,588,945.74 | -25,716,081.41 | 18,704,213.51 | 12,439,874.94 | 7,293,791.94 |
| 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 | 721,197,112.53 | 855,827,965.83 | 670,999,127.69 | 694,252,786.95 | 755,386,134.37 | 910,693,912.34 | 556,696,354.35 |
| 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 | 0.21 | 0.23 | 0.17 | 0.22 | 0.20 | 0.22 | 0.17 |
| 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 | 0.23 | 0.17 | 0.22 | 0.20 | 0.22 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,285,866.88 | -164,073,420.39 | -6,846,097.48 | -69,688,566.24 | 98,842,734.72 | -11,661,960.21 | 105,807,904.34 |
| 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 | -106,285,866.88 | -164,073,420.39 | -6,846,097.48 | -69,688,566.24 | 98,842,734.72 | -11,661,960.21 | 105,807,904.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,571,710.79 | 711,438,753.47 | 639,307,380.83 | 665,957,068.59 | 882,417,323.15 | 794,276,095.24 | 714,364,364.62 |
| 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 | 681,169,383.93 | 702,699,600.31 | 640,896,326.57 | 691,673,150.00 | 863,713,109.64 | 781,836,220.30 | 707,070,572.68 |
| 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 | 10,402,326.86 | 8,739,153.16 | -1,588,945.74 | -25,716,081.41 | 18,704,213.51 | 12,439,874.94 | 7,293,791.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |