| 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 | 7,682,680,640.69 | 6,782,221,372.42 | 7,344,608,736.13 | 7,115,223,864.58 | 6,520,983,112.70 | 6,365,352,396.65 | 6,843,970,382.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,680,640.69 | 6,782,221,372.42 | 7,344,608,736.13 | 7,115,223,864.58 | 6,520,983,112.70 | 6,365,352,396.65 | 6,843,970,382.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,321,437.10 | 5,322,572,021.48 | 4,802,403,347.66 | 5,943,081,786.27 | 5,203,541,209.80 | 5,111,712,324.06 | 4,801,347,191.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,795,756.17 | 4,683,607,566.87 | 4,085,445,755.84 | 5,097,470,786.68 | 4,556,686,824.08 | 4,513,685,038.66 | 4,139,304,263.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,271.52 | 6,785,414.22 | 3,720,114.70 | 20,438,628.81 | 6,015,290.36 | 3,290,679.76 | 1,942,330.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,080,772.34 | 376,094,712.29 | 482,910,362.77 | 398,193,309.12 | 393,615,891.74 | 388,790,273.88 | 450,686,834.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,511.38 | 15,903,058.72 | 14,460,388.38 | 19,771,119.97 | 13,778,732.98 | 13,001,034.55 | 14,837,530.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,175,214.60 | 181,853,320.76 | 160,630,544.67 | 411,671,483.30 | 175,046,521.88 | 157,167,221.23 | 138,898,942.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,382,911.09 | 58,327,948.62 | 55,236,181.30 | -4,463,541.61 | 58,397,948.76 | 35,778,075.98 | 55,677,289.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,958,288.13 | 49,001,181.00 | 51,872,435.67 | -48,311,428.57 | 62,720,591.27 | 45,849,763.42 | 61,799,700.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,356.46 | 6,386,089.64 | 3,465,290.52 | 7,929,251.48 | 4,830,547.54 | 14,633,775.65 | 3,759,400.49 |
| 资产减值损失(元) | - | - | - | 会员可见 | -153,773.59 | -1,943,350.09 | -643,202.74 | -42,798,868.23 | -1,351,627.77 | - | -987,000.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,043.07 | -7,658,133.44 | -24,283,263.60 | -2,415,933.48 | 2,366,115.93 | -34,320,093.80 | -25,321,861.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,013,380.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,897,589.13 | 33,484,601.39 | 10,096,943.74 | 77,587,726.94 | 20,098,620.93 | 14,861,675.22 | 26,355,545.56 |
| 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 | 16,897,589.13 | 31,426,575.64 | 10,096,943.74 | 25,769,902.64 | 20,098,620.93 | 14,861,675.22 | 26,355,545.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,767,942.71 | 16,832,521.12 | 31,674,307.79 | 84,919,097.93 | 679,552.61 | 878,063.73 | 2,719,368.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,661,163.65 | 1,503,472,059.66 | 2,559,232,173.02 | 1,292,997,023.63 | 1,339,263,864.23 | 1,235,077,150.54 | 2,045,315,194.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,365.09 | 2,090,934.17 | 1,761,922.25 | 13,039,784.86 | 8,089,965.37 | 3,727,171.78 | 3,623,713.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,641.76 | 8,526,651.13 | 2,414,937.26 | 65,982,270.30 | 4,935,729.42 | 17,925,488.39 | 68,639.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,467,886.98 | 1,497,036,342.70 | 2,558,579,158.01 | 1,240,054,538.19 | 1,342,418,100.18 | 1,220,878,833.93 | 2,048,870,268.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,001,368.12 | 242,958,527.87 | 387,142,569.95 | 134,856,897.29 | 212,770,128.69 | 174,316,364.23 | 309,573,596.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,466,518.86 | 1,254,077,814.83 | 2,171,436,588.06 | 1,105,197,640.90 | 1,129,647,971.49 | 1,046,562,469.70 | 1,739,296,671.39 |
| (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 | 1,589,466,518.86 | 1,254,077,814.83 | 2,171,436,588.06 | 1,105,197,640.90 | 1,129,647,971.49 | 1,046,562,469.70 | 1,739,296,671.39 |
| (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 | 1,455,410,258.11 | 999,906,907.29 | 1,944,336,625.71 | 974,791,914.85 | 1,001,946,348.76 | 965,502,230.87 | 1,617,411,584.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,056,260.75 | 254,170,907.54 | 227,099,962.35 | 130,405,726.05 | 127,701,622.73 | 81,060,238.83 | 121,885,086.58 |
| 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 | 1,405,262,689.38 | 965,086,802.78 | 1,914,028,914.77 | 853,384,300.00 | 958,072,819.00 | 942,435,075.78 | 1,583,981,853.81 |
| 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 | 0.65 | 0.44 | 0.87 | 0.44 | 0.45 | 0.42 | 0.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.44 | 0.87 | 0.44 | 0.44 | 0.42 | 0.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,259,729.54 | 1,320,762.75 | 198,764.93 | -9,041,495.05 | 442,143.96 | 3,595,682.65 | -1,242,502.49 |
| 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 | -1,259,729.54 | 1,320,762.75 | 198,764.93 | -3,230,623.27 | 442,143.96 | 3,595,682.65 | -1,242,502.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,206,789.32 | 1,255,398,577.58 | 2,171,635,352.99 | 1,096,156,145.85 | 1,130,090,115.45 | 1,050,158,152.35 | 1,738,054,168.90 |
| 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 | 1,454,150,528.57 | 1,001,227,670.04 | 1,944,535,390.64 | 971,561,291.58 | 1,002,388,492.72 | 969,097,913.52 | 1,616,169,082.32 |
| 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 | 134,056,260.75 | 254,170,907.54 | 227,099,962.35 | 124,594,854.27 | 127,701,622.73 | 81,060,238.83 | 121,885,086.58 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |