| 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 | 79,604,584,831.93 | 82,437,472,184.57 | 80,813,621,073.22 | 89,483,900,996.24 | 85,162,008,843.66 | 91,336,345,375.58 | 78,885,818,068.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,604,584,831.93 | 82,437,472,184.57 | 80,813,621,073.22 | 89,483,900,996.24 | 85,162,008,843.66 | 91,252,174,463.84 | 78,602,344,010.88 |
| 利息收入(元) | - | - | - | - | - | - | - | - | - | 83,705,279.65 | 280,931,065.48 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | - | - | 465,632.09 | 2,542,992.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,067,850,818.00 | 79,912,356,091.10 | 79,363,321,334.53 | 87,507,406,303.54 | 80,935,957,530.06 | 89,275,278,058.79 | 77,395,960,686.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,178,697,639.46 | 77,230,293,478.65 | 76,668,323,933.15 | 83,828,194,378.31 | 78,100,035,243.70 | 86,742,613,455.77 | 74,456,195,132.74 |
| 利息支出(元) | - | - | - | - | - | - | - | - | - | 34,553,274.16 | 133,391,596.36 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | - | - | - | 650,496.36 | 2,048,171.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,114,646.93 | 776,008,932.41 | 779,602,759.77 | 1,165,434,017.88 | 792,475,438.24 | 727,300,234.52 | 733,466,115.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,137,245.45 | 315,488,005.52 | 319,613,717.42 | 443,147,068.32 | 375,427,967.92 | 285,053,228.07 | 252,213,999.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,443,278.95 | 389,594,222.99 | 404,525,000.86 | 477,538,261.50 | 441,065,843.61 | 432,998,911.85 | 430,457,995.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,704,854.38 | 884,480,214.57 | 833,352,642.15 | 1,268,357,352.21 | 935,221,591.13 | 966,440,312.32 | 1,096,713,734.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,753,152.83 | 316,491,236.96 | 357,903,281.18 | 324,735,225.32 | 291,731,445.46 | 85,668,145.74 | 291,473,941.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,748,533.52 | 385,829,901.12 | 347,390,288.99 | 392,082,209.81 | 372,541,405.46 | 372,092,306.63 | 318,820,197.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,726,251.47 | 152,544,324.32 | 77,997,448.06 | 266,738,436.50 | 97,406,151.61 | 107,362,519.12 | 39,278,550.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,532,187.77 | -159,623,235.06 | 184,246,704.46 | -1,072,652,151.91 | 238,618,889.89 | -172,509,810.45 | 789,632,153.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,323,861.45 | 47,080,128.63 | -63,184,642.90 | 223,431,441.55 | -134,973,888.47 | -56,981,714.49 | 20,828,461.73 |
| 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 | -402,686,384.09 | 141,821,740.87 | 200,819,700.81 | 5,660,887.95 | -123,649,540.08 | 20,257,613.77 | 260,491,835.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,515,118.33 | 928,726,365.44 | 100,715,417.85 | 1,278,244,288.80 | 1,105,570,950.47 | 1,831,668,362.90 | 205,619,972.12 |
| 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 | 630,150,987.00 | 732,740,584.97 | 46,269,337.69 | 959,267,989.82 | 682,773,590.59 | 981,895,996.84 | 133,539,001.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,545,055.68 | 261,600,154.60 | 818,323,873.46 | 687,277,697.69 | 117,024,800.73 | 193,795,610.89 | 135,083,357.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,395,743.02 | 3,745,991,472.91 | 2,843,130,135.03 | 3,542,828,135.37 | 5,537,000,467.64 | 3,942,196,180.57 | 2,961,491,399.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521,860.02 | 21,127,651.67 | 10,832,930.73 | 100,498,381.11 | 64,492,237.77 | 32,999,929.93 | 18,168,017.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,726,089.26 | 324,017,016.24 | 65,939,332.39 | 462,104,768.19 | 212,900,024.68 | 272,946,751.43 | 165,887,507.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,191,513.78 | 3,443,102,108.34 | 2,788,023,733.37 | 3,181,221,748.29 | 5,388,592,680.73 | 3,702,249,359.07 | 2,813,771,910.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,502,608.42 | 488,223,573.01 | 501,115,233.78 | -890,896,564.64 | 949,850,946.18 | 653,542,017.82 | 632,422,848.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,688,905.36 | 2,954,878,535.33 | 2,286,908,499.59 | 4,072,118,312.93 | 4,438,741,734.55 | 3,048,707,341.25 | 2,181,349,061.49 |
| (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 | 1,646,688,905.36 | 2,954,878,535.33 | 2,286,908,499.59 | 4,072,118,312.93 | 4,438,741,734.55 | 3,048,707,341.25 | 2,181,349,061.49 |
| (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 | 1,337,565,536.60 | 2,618,333,110.62 | 1,926,223,623.36 | 3,593,632,826.10 | 3,798,044,551.12 | 2,707,420,812.70 | 1,844,953,987.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,123,368.76 | 336,545,424.71 | 360,684,876.23 | 478,485,486.83 | 640,697,183.43 | 341,286,528.55 | 336,395,074.19 |
| 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 | 1,253,000,000.00 | 2,659,000,000.00 | 1,576,000,000.00 | 3,119,000,000.00 | 3,622,551,405.57 | 2,068,448,594.43 | 1,643,000,000.00 |
| 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 | 0.06 | 0.12 | 0.09 | 0.16 | 0.18 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.12 | 0.09 | 0.17 | 0.17 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,122,468.58 | 197,137,303.20 | -182,770,177.94 | -59,094,511.67 | -206,296,780.38 | 173,736,681.55 | 30,840,719.26 |
| 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 | 97,837,113.45 | 198,462,107.03 | -181,399,631.72 | -48,039,867.01 | -205,510,271.86 | 170,081,314.60 | 18,112,180.92 |
| 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 | 2,285,355.13 | -1,324,803.83 | -1,370,546.22 | -11,054,644.66 | -786,508.52 | 3,655,366.95 | 12,728,538.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,811,373.94 | 3,152,015,838.53 | 2,104,138,321.65 | 4,013,023,801.26 | 4,232,444,954.17 | 3,222,444,022.80 | 2,212,189,780.75 |
| 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 | 1,435,402,650.05 | 2,816,795,217.65 | 1,744,823,991.64 | 3,545,592,959.09 | 3,592,534,279.26 | 2,877,502,127.30 | 1,863,066,168.22 |
| 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 | 311,408,723.89 | 335,220,620.88 | 359,314,330.01 | 467,430,842.17 | 639,910,674.91 | 344,941,895.50 | 349,123,612.53 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 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 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-31 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 |