| 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 | 4,961,672,916.00 | 5,607,684,844.00 | 6,219,417,413.00 | 5,710,832,021.00 | 5,009,170,607.00 | 5,132,126,521.00 | 5,601,800,088.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,672,916.00 | 5,607,684,844.00 | 6,219,417,413.00 | 5,710,832,021.00 | 5,009,170,607.00 | 5,132,126,521.00 | 5,601,800,088.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,501,077.00 | 4,467,622,772.00 | 4,767,842,902.00 | 4,807,459,154.00 | 4,381,803,146.00 | 4,465,733,489.00 | 4,622,367,333.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,039,126.00 | 2,713,676,945.00 | 2,746,623,888.00 | 2,795,817,867.00 | 2,394,713,315.00 | 2,488,396,877.00 | 2,526,606,529.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,017,875.00 | 575,303,529.00 | 502,816,867.00 | 277,910,736.00 | 589,802,646.00 | 584,193,158.00 | 491,663,537.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,774,094.00 | 73,353,168.00 | 63,763,665.00 | 69,975,501.00 | 78,528,184.00 | 90,681,555.00 | 63,541,288.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,119,159.00 | 816,522,425.00 | 1,101,758,680.00 | 1,200,480,737.00 | 1,070,185,637.00 | 1,019,356,410.00 | 1,159,695,620.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,390,131.00 | 278,253,918.00 | 336,048,506.00 | 435,281,923.00 | 208,600,968.00 | 212,807,655.00 | 285,361,489.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,160,692.00 | 10,512,787.00 | 16,831,296.00 | 27,992,390.00 | 39,972,396.00 | 70,297,834.00 | 95,498,870.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,085,713.00 | 41,870,211.00 | 47,635,913.00 | 70,342,609.00 | 61,335,140.00 | 104,958,211.00 | 124,902,212.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,988,315.00 | 18,650,570.00 | 22,314,195.00 | 27,684,447.00 | 27,703,622.00 | 31,469,011.00 | 16,735,095.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | -4,451,627.00 | -26,047,377.00 | - | -83,952,936.00 | - | -31,876,212.00 | -14,721,824.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,097,152.00 | -23,332,104.00 | -46,365,589.00 | 31,357,903.00 | -40,264,810.00 | -27,983,926.00 | -9,094,001.00 |
| 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 | 8,211,905.00 | 2,526,215.00 | 2,938,945.00 | 14,753,537.00 | -3,351,327.00 | 1,787,464.00 | 1,476,680.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,506,030.00 | 101,923,798.00 | 111,835,302.00 | 91,900,850.00 | 96,484,255.00 | 82,146,705.00 | 88,350,065.00 |
| 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 | 64,530,715.00 | 96,070,530.00 | 112,557,874.00 | 92,755,787.00 | 85,279,789.00 | 85,394,688.00 | 88,675,186.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,188,259.00 | 83,636,000.00 | 111,819,017.00 | 98,511,480.00 | 39,408,948.00 | 61,209,539.00 | 78,808,008.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,037,641.00 | 1,279,493,646.00 | 1,632,448,204.00 | 1,056,663,882.00 | 719,913,680.00 | 754,479,482.00 | 1,123,086,114.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,621.00 | 1,360,632.00 | 1,693,421.00 | 7,339,651.00 | 2,575,624.00 | 1,382,259.00 | 557,530.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,551,684.00 | 40,582,065.00 | 9,346,453.00 | 29,372,771.00 | 29,879,354.00 | 13,961,737.00 | 12,358,310.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,594,578.00 | 1,240,272,213.00 | 1,624,795,172.00 | 1,034,630,762.00 | 692,609,950.00 | 741,900,004.00 | 1,111,285,334.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,367,889.00 | 310,294,738.00 | 338,993,759.00 | 531,021,233.00 | 127,225,972.00 | 120,195,226.00 | 155,344,257.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,226,689.00 | 929,977,475.00 | 1,285,801,413.00 | 503,609,529.00 | 565,383,978.00 | 621,704,778.00 | 955,941,077.00 |
| (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 | 705,226,689.00 | 929,977,475.00 | 1,285,801,413.00 | 503,609,529.00 | 565,383,978.00 | 621,704,778.00 | 955,941,077.00 |
| (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 | 670,816,034.00 | 773,923,049.00 | 1,026,188,176.00 | 492,784,702.00 | 561,125,088.00 | 591,880,069.00 | 810,322,186.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,410,655.00 | 156,054,426.00 | 259,613,237.00 | 10,824,827.00 | 4,258,890.00 | 29,824,709.00 | 145,618,891.00 |
| 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 | 693,377,264.00 | 761,164,196.00 | 992,050,869.00 | 444,516,720.00 | 572,259,435.00 | 560,068,196.00 | 789,342,327.00 |
| 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 | 0.42 | 0.48 | 0.67 | 0.34 | 0.38 | 0.41 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.48 | 0.67 | 0.32 | 0.36 | 0.39 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,919,342.00 | 21,144,340.00 | -845,212.00 | -134,252,294.00 | -13,640,445.00 | 135,762,910.00 | -48,712,389.00 |
| 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 | -34,069,430.00 | 21,595,022.00 | -1,446,988.00 | -131,129,562.00 | -13,938,801.00 | 132,902,855.00 | -48,204,271.00 |
| 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 | -3,849,912.00 | -450,682.00 | 601,776.00 | -3,122,732.00 | 298,356.00 | 2,860,055.00 | -508,118.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,307,347.00 | 951,121,815.00 | 1,284,956,201.00 | 369,357,235.00 | 551,743,533.00 | 757,467,688.00 | 907,228,688.00 |
| 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 | 636,746,604.00 | 795,518,071.00 | 1,024,741,188.00 | 361,655,140.00 | 547,186,287.00 | 724,782,924.00 | 762,117,915.00 |
| 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 | 30,560,743.00 | 155,603,744.00 | 260,215,013.00 | 7,702,095.00 | 4,557,246.00 | 32,684,764.00 | 145,110,773.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |