| 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 | 15,188,912,093.72 | 12,759,642,285.35 | 12,701,521,770.12 | 14,389,400,565.08 | 14,351,324,933.52 | 13,391,649,847.82 | 11,483,183,305.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,912,093.72 | 12,759,642,285.35 | 12,701,521,770.12 | 14,389,400,565.08 | 14,351,324,933.52 | 13,391,649,847.82 | 11,483,183,305.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,794,747,534.36 | 12,453,232,542.88 | 12,269,367,723.35 | 14,044,243,935.64 | 13,710,520,265.58 | 12,992,142,817.57 | 10,953,693,442.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,786,403.75 | 10,852,263,179.95 | 10,699,489,498.50 | 11,972,143,721.33 | 11,964,173,815.09 | 11,201,185,156.51 | 9,396,519,447.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,957,542.98 | 594,671,932.41 | 524,769,441.66 | 656,992,792.32 | 596,854,425.18 | 608,057,067.58 | 517,084,093.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,668,783.83 | 41,114,733.85 | 41,238,570.76 | 79,914,782.70 | 62,366,302.90 | 60,017,942.21 | 55,481,035.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,254,699.76 | 723,149,364.00 | 768,737,130.56 | 1,071,287,855.02 | 857,821,374.81 | 915,708,442.00 | 762,604,153.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,737,864.42 | 225,939,076.91 | 211,329,539.94 | 265,594,677.86 | 208,065,461.66 | 244,125,779.89 | 216,242,461.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,342,239.62 | 16,094,255.76 | 23,803,541.93 | -1,689,893.59 | 21,238,885.94 | -36,951,570.62 | 5,762,250.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,157,911.40 | 13,966,854.06 | 15,997,488.59 | 1,756,536.55 | 12,993,375.25 | 16,622,579.10 | 15,278,287.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,094.91 | 7,191,090.93 | 7,717,801.95 | 8,361,181.44 | 8,878,993.98 | 9,087,871.64 | 12,228,110.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,491,334.48 | -25,724,154.54 | -21,222,206.25 | -35,596,216.02 | -12,002,132.41 | -15,235,307.50 | -43,725,824.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,227,923.50 | 8,608,178.15 | 30,735,266.62 | -21,913,595.98 | -22,460,812.95 | 5,409,268.65 | 17,459,960.79 |
| 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 | 64,978,611.08 | 58,196,136.09 | 73,353,143.43 | 16,363,780.77 | 65,494,633.86 | -62,018,250.68 | 58,010,449.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,102,579.75 | 108,890,190.30 | 37,248,571.95 | 185,763,664.42 | 57,643,881.99 | 139,039,282.49 | 131,256,742.07 |
| 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 | 36,552,292.10 | 48,680,522.73 | 14,659,973.60 | 59,748,075.48 | 37,218,036.34 | 37,594,131.18 | 25,331,370.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,388,429.57 | 68,878,485.58 | 95,594,400.22 | 127,282,049.84 | 97,849,284.30 | 71,253,736.31 | 88,498,344.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,115,748.86 | 525,621,408.41 | 647,954,196.99 | 617,139,796.49 | 827,512,433.42 | 538,280,524.03 | 781,175,799.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,363.95 | 18,251,012.97 | 8,188,906.24 | 17,959,147.50 | 15,338,087.07 | 8,910,728.48 | 12,274,040.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,154.53 | 11,106,741.25 | 9,874,629.79 | 9,248,015.66 | 10,856,955.29 | 5,457,115.46 | 11,410,385.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,295,958.28 | 532,765,680.13 | 646,268,473.44 | 625,850,928.33 | 831,993,565.20 | 541,734,137.05 | 782,039,454.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,611,985.53 | 63,550,980.90 | 71,481,713.47 | -3,989,117.53 | 97,813,951.21 | 48,855,183.67 | 89,142,640.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,683,972.75 | 469,214,699.23 | 574,786,759.97 | 629,840,045.86 | 734,179,613.99 | 492,878,953.38 | 692,896,813.97 |
| (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 | 518,683,972.75 | 469,214,699.23 | 574,786,759.97 | 629,840,045.86 | 734,179,613.99 | 492,878,953.38 | 692,896,813.97 |
| (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 | 476,589,135.19 | 367,002,123.10 | 466,728,081.67 | 467,615,951.04 | 591,398,573.14 | 416,144,064.85 | 620,696,108.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,094,837.56 | 102,212,576.13 | 108,058,678.30 | 162,224,094.82 | 142,781,040.85 | 76,734,888.53 | 72,200,705.12 |
| 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 | 345,593,382.30 | 263,411,319.45 | 378,173,883.65 | 374,703,737.72 | 510,748,822.85 | 363,076,890.60 | 484,310,878.50 |
| 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 | 0.37 | 0.28 | 0.36 | 0.36 | 0.46 | 0.33 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.28 | 0.36 | 0.36 | 0.46 | 0.33 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,873,128.96 | -53,106,090.35 | -27,726,176.33 | 32,403,080.95 | -39,288,512.42 | 11,388,780.79 | 10,760,508.19 |
| 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 | 44,664,349.04 | -51,802,137.35 | -28,458,359.26 | 33,134,965.02 | -39,820,594.85 | 12,000,992.83 | 10,650,756.01 |
| 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 | 1,208,779.92 | -1,303,953.00 | 732,182.93 | -731,884.07 | 532,082.43 | -612,212.04 | 109,752.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,557,101.71 | 416,108,608.88 | 547,060,583.64 | 662,243,126.81 | 694,891,101.57 | 504,267,734.17 | 703,657,322.16 |
| 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 | 521,253,484.23 | 315,199,985.75 | 438,269,722.41 | 500,750,916.06 | 551,577,978.29 | 428,145,057.68 | 631,346,864.86 |
| 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 | 43,303,617.48 | 100,908,623.13 | 108,790,861.23 | 161,492,210.75 | 143,313,123.28 | 76,122,676.49 | 72,310,457.30 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |