| 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 | 7,889,186,015.29 | 6,513,016,544.02 | 5,950,568,399.86 | 7,491,095,799.50 | 6,161,772,205.34 | 4,555,457,133.74 | 3,871,132,953.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,186,015.29 | 6,513,016,544.02 | 5,950,568,399.86 | 7,491,095,799.50 | 6,161,772,205.34 | 4,555,457,133.74 | 3,871,132,953.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,967,133.61 | 4,830,956,714.38 | 4,803,839,438.49 | 6,575,913,580.12 | 5,122,646,156.86 | 3,598,908,404.27 | 3,168,062,974.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,665,990.57 | 3,429,904,866.77 | 3,333,897,634.11 | 4,227,544,228.08 | 3,920,846,586.96 | 2,579,556,116.83 | 2,276,816,935.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,773,827.97 | 631,588,688.28 | 728,483,331.00 | 1,086,554,675.24 | 537,067,203.65 | 484,830,143.04 | 366,852,038.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,044,329.63 | 45,287,664.14 | 33,412,297.27 | 63,306,096.06 | 43,510,045.99 | 31,373,980.68 | 28,932,444.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,247,821.71 | 279,455,194.69 | 274,557,023.21 | 472,795,265.38 | 228,962,216.49 | 200,184,783.07 | 182,430,451.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,517,274.42 | 426,929,262.96 | 436,536,049.02 | 712,594,802.95 | 388,656,140.07 | 345,315,543.14 | 305,534,612.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,717,889.31 | 17,791,037.54 | -3,046,896.12 | 13,118,512.41 | 3,603,963.70 | -42,352,162.49 | 7,496,492.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,436,716.12 | 45,047,997.09 | 43,156,528.71 | 44,401,962.42 | 40,844,263.23 | 35,797,374.27 | 28,553,409.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,138,390.14 | 42,091,020.65 | 52,073,956.26 | 48,796,293.56 | 47,438,062.46 | 42,918,306.42 | 35,831,841.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,864.18 | -2,879,351.96 | -2,530,849.80 | -21,426,053.36 | -548,265.40 | 940,710.86 | 298,747.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,558,182.23 | -37,306,391.53 | -66,437,429.11 | 13,940,009.44 | -17,864,093.35 | -29,205,767.39 | -45,886,103.22 |
| 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 | 871,760.80 | 622,818.61 | 850,045.73 | 129,643.51 | 415,190.40 | 304,263.75 | 513,570.03 |
| 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 | 871,760.80 | 622,818.61 | 850,045.73 | 129,643.51 | 415,190.40 | 304,263.75 | 513,570.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,490,068.64 | 221,325,346.60 | 306,008,613.91 | 182,138,171.10 | 201,075,135.62 | 486,430,384.07 | 71,072,685.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,157,191.31 | 1,863,951,677.05 | 1,385,370,586.48 | 1,081,565,467.30 | 1,222,204,015.75 | 1,415,066,983.59 | 729,075,661.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,170.84 | 7,838,231.95 | 2,585,258.36 | 14,584,512.65 | 2,050,837.61 | 3,466,397.43 | 1,957,273.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,261.82 | 424,360.84 | 87,135.17 | 3,923,247.54 | 399,106.57 | 56,064.45 | 5,032.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,959,100.33 | 1,871,365,548.16 | 1,387,868,709.67 | 1,092,226,732.41 | 1,223,855,746.79 | 1,418,477,316.57 | 731,027,902.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,915,932.20 | 218,849,893.37 | 217,835,057.92 | 34,060,821.42 | 107,428,169.44 | 175,656,178.46 | 115,717,755.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,043,168.13 | 1,652,515,654.79 | 1,170,033,651.75 | 1,058,165,910.99 | 1,116,427,577.35 | 1,242,821,138.11 | 615,310,147.60 |
| (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 | 1,637,043,168.13 | 1,652,755,965.85 | 1,169,793,340.69 | 1,058,165,910.99 | 1,116,427,577.35 | 1,242,821,138.11 | 615,310,147.60 |
| (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 | 1,672,226,414.84 | 1,651,477,116.12 | 1,138,817,830.60 | 1,014,853,309.18 | 1,084,980,156.17 | 1,207,552,604.52 | 591,683,918.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,183,246.71 | 1,038,538.67 | 31,215,821.15 | 43,312,601.81 | 31,447,421.18 | 35,268,533.59 | 23,626,229.56 |
| 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 | 1,626,040,068.28 | 1,567,407,288.03 | 1,072,494,911.14 | 941,302,746.56 | 1,030,966,903.66 | 1,075,283,572.43 | 533,815,590.93 |
| 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 | 3.17 | 1.75 | 2.15 | 1.91 | 2.05 | 2.28 | 1.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 1.74 | 2.15 | 1.90 | 2.04 | 2.28 | 1.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,265,385.12 | 631,869.69 | 498,038.81 | 3,529,000.28 | -3,697,431.62 | 14,473,623.73 | -7,399,313.77 |
| 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 | -3,265,385.12 | 631,869.69 | 498,038.81 | 3,529,000.28 | -3,697,431.62 | 14,473,623.73 | -7,399,313.77 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,777,783.01 | 1,653,147,524.48 | 1,170,531,690.56 | 1,061,694,911.27 | 1,112,730,145.73 | 1,257,294,761.84 | 607,910,833.83 |
| 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 | 1,668,961,029.72 | 1,652,108,985.81 | 1,139,315,869.41 | 1,018,382,309.46 | 1,081,282,724.55 | 1,222,026,228.25 | 584,284,604.27 |
| 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 | -35,183,246.71 | 1,038,538.67 | 31,215,821.15 | 43,312,601.81 | 31,447,421.18 | 35,268,533.59 | 23,626,229.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |