| 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 | 9,214,087,311.97 | 9,690,938,307.98 | 6,492,396,169.32 | 10,298,721,312.32 | 7,670,315,782.80 | 7,669,158,182.04 | 4,781,730,120.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,087,311.97 | 9,690,938,307.98 | 6,492,396,169.32 | 10,298,721,312.32 | 7,670,315,782.80 | 7,669,158,182.04 | 4,781,730,120.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,101,816,710.74 | 8,354,724,914.81 | 5,821,625,253.53 | 9,136,445,223.09 | 6,491,988,613.47 | 6,370,757,237.87 | 4,279,591,274.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,377,487.19 | 6,797,864,350.26 | 4,243,770,607.28 | 7,293,017,176.74 | 4,987,033,412.37 | 4,898,885,658.42 | 3,035,760,362.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,925,763.38 | 686,558,937.96 | 786,176,585.40 | 592,651,730.57 | 736,328,959.65 | 669,367,578.43 | 625,799,354.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,228,837.85 | 58,157,884.24 | 45,617,996.55 | 63,861,248.66 | 50,300,089.05 | 48,752,429.79 | 34,295,473.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,707,440.79 | 439,525,841.66 | 422,779,667.99 | 794,118,411.64 | 397,353,410.96 | 427,018,444.99 | 324,714,282.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,878,381.73 | 363,399,860.36 | 337,808,342.60 | 387,741,904.13 | 309,958,300.98 | 312,913,125.81 | 288,144,002.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,301,200.20 | 9,218,040.33 | -14,527,946.29 | 5,054,751.35 | 11,014,440.46 | 13,820,000.43 | -29,122,199.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,850,480.40 | 47,768,995.54 | 34,106,500.03 | 44,989,626.79 | 44,400,010.53 | 49,079,753.86 | 39,918,316.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,818,198.08 | 52,228,219.20 | 61,836,491.04 | 53,187,924.34 | 48,019,036.39 | 47,556,237.05 | 43,297,009.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,544,164.11 | -46,095,260.90 | -4,542,796.77 | -148,994,347.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,658,452.07 | -73,654,725.12 | 46,169,440.41 | -129,528,677.73 | -105,505,923.92 | -82,229,072.12 | 252,267.08 |
| 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 | 36,729,789.52 | 19,326,385.10 | -68,966,771.07 | 155,434,442.60 | 87,183,484.28 | -12,271,805.40 | 32,888,976.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,897.10 | 10,548,971.16 | 18,157,953.59 | 310,616,631.78 | -38,529,808.38 | 106,248,171.58 | 42,136,151.21 |
| 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 | -34,218.64 | -10,041,119.03 | 13,860,615.50 | 288,694,580.43 | -52,506,530.61 | 97,282,041.12 | 17,141,686.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,283,141.90 | 187,728,744.89 | 162,119,527.57 | 237,720,339.86 | 186,885,452.71 | 150,397,337.64 | 154,248,179.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,303,002.10 | 1,433,428,030.45 | 823,708,437.83 | 1,587,153,690.72 | 1,308,927,463.18 | 1,373,043,494.68 | 731,640,780.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,813.28 | 5,448,025.20 | 3,717,732.65 | 9,372,236.67 | 7,457,200.47 | 4,565,638.10 | 3,560,215.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,003.67 | 3,296,251.62 | 6,116,761.68 | 11,694,626.45 | 3,044,377.11 | 6,289,521.63 | 4,450,781.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,703,811.71 | 1,435,579,804.03 | 821,309,408.80 | 1,584,831,300.94 | 1,313,340,286.54 | 1,371,319,611.15 | 730,750,214.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,675,718.17 | 111,110,690.94 | -2,170,066.63 | 154,501,983.79 | 58,123,218.25 | 33,587,918.70 | -21,543,285.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,028,093.54 | 1,324,469,113.09 | 823,479,475.43 | 1,430,329,317.15 | 1,255,217,068.29 | 1,337,731,692.45 | 752,293,499.71 |
| (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 | 1,267,028,093.54 | 1,324,469,113.09 | 823,479,475.43 | 1,430,329,317.15 | 1,255,217,068.29 | 1,337,731,692.45 | 752,293,499.71 |
| (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 | 1,235,766,790.60 | 1,306,921,541.85 | 811,139,196.61 | 1,422,495,759.14 | 1,242,444,228.99 | 1,329,771,264.08 | 747,152,094.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,261,302.94 | 17,547,571.24 | 12,340,278.82 | 7,833,558.01 | 12,772,839.30 | 7,960,428.37 | 5,141,404.72 |
| 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 | 1,066,249,799.63 | 1,276,929,332.45 | 791,559,022.67 | 1,024,997,384.00 | 1,178,751,414.02 | 1,242,533,702.52 | 624,894,694.91 |
| 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 | 0.46 | 0.49 | 0.30 | 0.53 | 0.47 | 0.50 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.49 | 0.30 | 0.54 | 0.46 | 0.50 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,567,031.19 | -8,025,151.48 | -16,456,881.15 | 7,691,965.10 | -19,164,948.16 | 15,617,771.29 | -3,535,215.96 |
| 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 | 8,567,031.19 | -8,025,151.48 | -16,354,098.85 | 7,677,780.39 | -19,164,948.16 | 15,617,771.29 | -3,535,215.96 |
| 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 | - | - | -102,782.30 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,595,124.73 | 1,316,443,961.61 | 807,022,594.28 | 1,438,021,282.25 | 1,236,052,120.13 | 1,353,349,463.74 | 748,758,283.75 |
| 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 | 1,244,333,821.79 | 1,298,896,390.37 | 794,785,097.76 | 1,430,173,539.53 | 1,223,279,280.83 | 1,345,389,035.37 | 743,616,879.03 |
| 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 | 31,261,302.94 | 17,547,571.24 | 12,237,496.52 | 7,847,742.72 | 12,772,839.30 | 7,960,428.37 | 5,141,404.72 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |