| 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 | 4,732,436,289.90 | 4,780,605,408.32 | 4,352,911,026.22 | 7,187,371,952.21 | 5,293,606,186.91 | 4,495,312,579.95 | 4,342,277,478.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,436,289.90 | 4,780,605,408.32 | 4,352,911,026.22 | 7,187,371,952.21 | 5,293,606,186.91 | 4,495,312,579.95 | 4,342,277,478.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,260,335.48 | 3,895,480,955.90 | 3,720,650,656.37 | 6,421,047,422.25 | 4,452,406,986.96 | 3,729,191,079.20 | 3,784,624,819.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,118,725.20 | 3,025,238,287.95 | 2,885,965,992.47 | 5,159,838,136.96 | 3,553,643,438.39 | 2,869,517,045.97 | 2,871,125,120.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,691,995.00 | 30,420,935.38 | 32,209,987.71 | 54,611,190.70 | 29,072,223.92 | 38,854,309.87 | 44,208,639.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,160,462.35 | 69,345,790.97 | 47,049,185.33 | 80,836,457.70 | 48,346,245.81 | 57,982,417.53 | 79,119,104.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,903,825.95 | 14,505,181.32 | 9,953,381.88 | 25,858,378.26 | 7,603,712.32 | 19,245,638.46 | 10,531,260.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,359,846.71 | 372,775,600.57 | 351,079,139.66 | 644,637,766.31 | 426,684,114.04 | 318,531,523.04 | 377,682,286.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,025,480.27 | 383,195,159.71 | 394,392,969.32 | 455,265,492.32 | 387,057,252.48 | 425,060,144.33 | 401,958,408.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,831,212.28 | 386,080,698.43 | 401,988,690.88 | 455,766,028.13 | 395,471,843.30 | 441,905,874.38 | 397,471,089.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,176,852.10 | 14,625,736.90 | 15,582,676.46 | 9,812,486.50 | 12,111,401.94 | 15,464,691.48 | 10,995,688.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -971,844.53 | -15,601,128.63 | -124,262.58 | -142,172,002.64 | -1,095,365.37 | -44,026,377.12 | -671,233.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,932,174.20 | -112,753,567.75 | -19,155,982.53 | -256,836,551.30 | -14,017,881.64 | -10,620,732.13 | -8,575,147.91 |
| 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 | 1,766,911,107.12 | 33,065,145.89 | -7,328,020.00 | 43,670,885.49 | -4,734,139.99 | 5,926,019.21 | -9,579,363.98 |
| 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 | -16,944,514.30 | 32,974,145.89 | -7,328,020.00 | 46,780,981.01 | -7,987,806.72 | 2,461,698.43 | -6,253,430.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,753,465.76 | 49,011,680.33 | 26,708,607.20 | 117,593,813.28 | 25,472,684.92 | 32,238,984.97 | 30,988,339.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,784,224.96 | 944,220,263.49 | 632,295,474.86 | 544,592,351.01 | 811,411,645.80 | 749,819,390.12 | 569,793,028.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,498.60 | 2,135,133.46 | 2,751,055.16 | 4,136,544.28 | 5,046,525.65 | 3,757,493.67 | 2,159,122.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,875.61 | 4,364,104.56 | 2,208,654.71 | 9,002,865.15 | 5,315,903.97 | 5,956,952.36 | 1,540,539.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,580,847.95 | 941,991,292.39 | 632,837,875.31 | 539,726,030.14 | 811,142,267.48 | 747,619,931.43 | 570,411,611.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,979,250.80 | 185,991,920.56 | 154,998,791.72 | 150,412,194.85 | 162,512,876.87 | 128,963,064.36 | 140,519,470.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,601,597.15 | 755,999,371.83 | 477,839,083.59 | 389,313,835.29 | 648,629,390.61 | 618,656,867.07 | 429,892,141.19 |
| (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 | 2,459,601,597.15 | 755,999,371.83 | 477,839,083.59 | 389,313,835.29 | 648,629,390.61 | 618,656,867.07 | 429,892,141.19 |
| (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 | 2,335,244,683.99 | 554,463,845.07 | 361,525,504.13 | 329,520,771.37 | 519,529,741.45 | 432,839,712.14 | 324,264,116.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,356,913.16 | 201,535,526.76 | 116,313,579.46 | 59,793,063.92 | 129,099,649.16 | 185,817,154.93 | 105,628,024.84 |
| 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 | 537,006,641.78 | 483,127,825.28 | 348,662,857.43 | 292,222,394.77 | 513,142,079.21 | 430,258,842.09 | 312,502,388.57 |
| 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 | 0.32 | 0.08 | 0.05 | 0.04 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.08 | 0.05 | 0.04 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,473,301.71 | 5,434,973.44 | -20,542,240.22 | 33,823,404.14 | -10,377,358.94 | 42,177,985.98 | -21,151,358.31 |
| 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 | 9,201,480.52 | 5,531,073.48 | -19,231,337.52 | 6,933,127.23 | -10,542,052.22 | 45,119,659.56 | -22,711,992.06 |
| 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 | 5,271,821.19 | -96,100.04 | -1,310,902.70 | 26,890,276.91 | 164,693.28 | -2,941,673.58 | 1,560,633.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,074,898.86 | 761,434,345.27 | 457,296,843.37 | 423,137,239.43 | 638,252,031.67 | 660,834,853.05 | 408,740,782.88 |
| 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 | 2,344,446,164.51 | 559,994,918.55 | 342,294,166.61 | 336,453,898.60 | 508,987,689.23 | 477,959,371.70 | 301,552,124.29 |
| 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 | 129,628,734.35 | 201,439,426.72 | 115,002,676.76 | 86,683,340.83 | 129,264,342.44 | 182,875,481.35 | 107,188,658.59 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |