| 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 | 12,364,788,261.95 | 9,320,506,363.86 | 9,799,268,896.03 | 9,477,579,974.95 | 9,357,396,910.53 | 8,074,446,542.94 | 7,214,282,592.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,788,261.95 | 9,320,506,363.86 | 9,799,268,896.03 | 9,477,579,974.95 | 9,357,396,910.53 | 8,074,446,542.94 | 7,214,282,592.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,657,991.04 | 8,856,419,884.58 | 9,249,052,481.82 | 8,984,265,513.73 | 8,397,558,174.38 | 7,068,387,015.80 | 6,826,987,570.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,236,297,052.58 | 7,920,507,671.98 | 8,330,787,170.58 | 7,809,039,483.81 | 7,353,521,264.16 | 6,420,463,892.56 | 5,736,071,633.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,500,046.05 | 491,896,438.74 | 429,257,129.21 | 435,028,291.63 | 463,090,251.62 | 439,398,830.03 | 470,936,320.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,319,629.40 | 51,389,202.27 | 39,227,906.06 | 79,656,766.26 | 47,212,480.36 | 40,557,201.68 | 36,181,040.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,278,850.25 | 83,958,925.74 | 76,122,743.39 | 101,008,133.65 | 78,524,667.30 | 79,808,934.56 | 73,085,848.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,261,696.90 | 300,243,895.59 | 316,990,275.44 | 403,186,405.75 | 334,905,834.09 | 346,687,129.47 | 317,112,859.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,000,715.86 | 8,423,750.26 | 56,667,257.14 | 156,346,432.63 | 120,303,676.85 | -258,528,972.50 | 193,599,868.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,160,937.04 | 85,380,148.51 | 80,490,361.87 | 70,742,427.18 | 72,837,815.70 | 104,254,890.82 | 100,656,284.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,576.07 | 21,093,033.21 | 8,575,632.84 | 741,840.09 | 15,576,001.68 | 23,093,478.31 | 12,510,573.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,180,056.12 | -205,903,694.27 | -89,802,353.88 | -414,989,292.72 | -27,667,392.13 | -194,580,368.53 | -69,817,074.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,026,435.26 | -73,045.22 | 88,604,178.85 | -9,519,609.06 | -44,502,466.20 | -28,568,810.43 | 308,856,319.40 |
| 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 | 52,961,389.21 | -33,190,407.87 | -64,084,408.07 | 59,863,140.21 | -137,898,840.27 | -95,320,711.70 | -26,455,286.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,337,300.94 | 21,667,448.52 | 6,713,219.36 | 67,350,523.33 | 32,821,881.79 | -13,600,802.43 | 15,441,881.57 |
| 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 | 5,825,031.28 | 6,302,480.70 | 3,689,164.76 | 8,285,295.28 | 749,154.23 | 85,697,808.83 | 483,657.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,198,290.22 | 34,466,864.90 | 86,289,866.80 | 117,757,498.99 | 48,714,255.18 | 55,794,699.06 | 51,249,490.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,250,001.96 | 279,502,913.31 | 576,750,687.15 | 310,464,518.73 | 850,859,805.23 | 720,211,792.65 | 671,237,680.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,600.40 | 1,318,386.50 | 1,970,602.53 | -662.72 | 362,665.90 | 2,807,507.36 | 5,558,724.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391,104.30 | 2,010,110.05 | 827,217.35 | 18,820,928.75 | 5,233,919.02 | 11,861,328.66 | 4,118,793.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,097,498.06 | 278,811,189.76 | 577,894,072.33 | 291,642,927.26 | 845,988,552.11 | 711,157,971.35 | 672,677,610.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,602,441.06 | 47,968,342.24 | 118,452,149.63 | 112,980,072.56 | 222,821,397.67 | 111,332,469.32 | 27,009,295.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,495,057.00 | 230,842,847.52 | 459,441,922.70 | 178,662,854.70 | 623,167,154.44 | 599,825,502.03 | 645,668,315.92 |
| (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 | 712,495,057.00 | 230,842,847.52 | 459,441,922.70 | 178,662,854.70 | 623,167,154.44 | 599,825,502.03 | 645,668,315.92 |
| (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 | 712,767,298.78 | 231,319,599.91 | 460,994,657.66 | 181,274,697.61 | 621,529,561.65 | 601,383,100.51 | 646,721,065.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,241.78 | -476,752.39 | -1,552,734.96 | -2,611,842.91 | 1,637,592.79 | -1,557,598.48 | -1,052,749.59 |
| 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 | 612,614,612.61 | 222,240,584.49 | 351,780,092.50 | 8,982,917.21 | 611,148,806.14 | 645,259,703.78 | 427,603,533.22 |
| 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 | 0.10 | 0.03 | 0.07 | 0.02 | 0.09 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.07 | 0.02 | 0.09 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,514.09 | -13,972,386.09 | -18,721,926.00 | -55,920,138.45 | -18,130,485.27 | 24,565,711.91 | -2,715,802.80 |
| 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 | 6,209,514.09 | -13,972,386.09 | -18,721,926.00 | -55,920,138.45 | -18,130,485.27 | 24,565,711.91 | -2,715,802.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,704,571.09 | 216,870,461.43 | 440,719,996.70 | 122,742,716.25 | 605,036,669.17 | 624,391,213.94 | 642,952,513.12 |
| 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 | 718,976,812.87 | 217,347,213.82 | 442,272,731.66 | 125,354,559.16 | 603,399,076.38 | 625,948,812.42 | 644,005,262.71 |
| 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 | -272,241.78 | -476,752.39 | -1,552,734.96 | -2,611,842.91 | 1,637,592.79 | -1,557,598.48 | -1,052,749.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 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 | 2023-10-28 00:00:00 | 2023-08-25 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 |