| 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 | 6,282,091,319.93 | 6,493,911,802.83 | 6,367,371,531.88 | 6,413,022,640.65 | 5,728,719,548.11 | 6,157,263,293.72 | 6,225,735,090.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,091,319.93 | 6,493,911,802.83 | 6,367,371,531.88 | 6,413,022,640.65 | 5,728,719,548.11 | 6,157,263,293.72 | 6,225,735,090.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,790,498.83 | 5,542,270,566.07 | 5,584,162,042.55 | 5,700,836,332.82 | 5,042,957,633.62 | 5,241,349,381.79 | 5,431,915,788.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,651,085.48 | 3,431,779,659.25 | 3,412,875,696.10 | 3,484,704,765.40 | 3,069,855,273.78 | 3,401,421,282.07 | 3,335,010,236.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,424,854.00 | 356,494,287.82 | 349,340,705.03 | 460,772,507.93 | 359,947,208.67 | 355,864,075.96 | 285,358,236.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,669,337.93 | 53,099,686.18 | 51,186,293.93 | 67,147,070.21 | 27,406,656.41 | 47,642,611.03 | 49,550,717.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,248,559.93 | 1,177,020,073.27 | 1,203,802,252.65 | 1,036,963,677.58 | 999,169,679.44 | 1,089,169,029.13 | 1,272,496,388.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,484,446.37 | 449,371,494.73 | 486,502,809.84 | 558,410,819.50 | 487,519,189.01 | 356,408,227.91 | 367,722,651.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,312,215.12 | 74,505,364.82 | 80,454,285.00 | 92,837,492.20 | 99,059,626.31 | -9,155,844.31 | 121,777,558.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,221,888.26 | 93,494,366.72 | 85,200,005.56 | 86,482,483.88 | 94,200,626.38 | 79,223,304.97 | 94,235,280.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,884.43 | 19,916,130.91 | 13,685,685.29 | 19,276,421.14 | 20,921,527.49 | 11,362,561.40 | 7,210,554.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,262.45 | -5,023,335.37 | 986,604.69 | -32,660,658.39 | 468,802.55 | -29,464,774.63 | 249,327.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,729,606.08 | -13,191,225.48 | -16,877,771.55 | -93,144,220.14 | -6,342,767.83 | -23,398,820.66 | -24,472,100.75 |
| 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 | -1,597,766.11 | 875,430.83 | -6,536,363.61 | 32,838,112.45 | 15,089,531.73 | -1,723,668.22 | 90,650,758.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,773,511.57 | 11,838,101.13 | 16,870,550.16 | 10,640,618.09 | 8,132,046.94 | 81,228,139.39 | 106,784,674.41 |
| 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 | 13,811,745.18 | 14,849,055.63 | 20,275,301.77 | 14,283,620.51 | 10,461,236.44 | 12,607,266.40 | 22,639,587.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,575,502.54 | 52,575,761.74 | 44,347,913.76 | 75,820,895.92 | 33,260,189.43 | 52,660,273.09 | 43,961,299.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,529,821.35 | 997,669,929.37 | 822,513,614.05 | 703,941,034.69 | 736,986,873.19 | 994,861,585.28 | 1,011,384,677.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,709.97 | 638,263.70 | 627,700.46 | 6,874,582.04 | -538,751.91 | -301,921.76 | 2,250,674.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,230,676.99 | 32,364,892.29 | 13,616,262.67 | 34,263,221.79 | 21,620,619.75 | 5,317,574.13 | 10,428,505.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,514,854.33 | 965,943,300.78 | 809,525,051.84 | 676,552,394.94 | 714,827,501.53 | 989,242,089.39 | 1,003,206,846.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,764,428.46 | 158,501,743.80 | 161,336,256.36 | 144,437,299.62 | 122,364,268.52 | 159,668,132.53 | 142,093,319.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,750,425.87 | 807,441,556.98 | 648,188,795.48 | 532,115,095.32 | 592,463,233.01 | 829,573,956.86 | 861,113,526.51 |
| (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 | 651,750,425.87 | 807,441,556.98 | 648,188,795.48 | 532,115,095.32 | 592,463,233.01 | 829,573,956.86 | 861,113,526.51 |
| (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 | 478,599,417.99 | 624,702,928.78 | 486,392,045.37 | 365,773,414.53 | 444,898,742.66 | 658,495,566.96 | 665,316,964.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,151,007.88 | 182,738,628.20 | 161,796,750.11 | 166,341,680.79 | 147,564,490.35 | 171,078,389.90 | 195,796,561.70 |
| 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 | 432,119,904.58 | 624,666,118.58 | 464,342,153.96 | 319,138,179.36 | 431,944,497.88 | 562,603,442.09 | 508,455,478.82 |
| 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 | 0.29 | 0.38 | 0.30 | 0.23 | 0.27 | 0.41 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.38 | 0.30 | 0.22 | 0.28 | 0.40 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,369,129.37 | -98,538,046.80 | -35,025,830.50 | -55,848,672.19 | 26,160,726.80 | 60,475,021.27 | 1,583,453.59 |
| 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 | 256,445,893.97 | -93,953,735.89 | -31,008,824.54 | -51,620,416.35 | 29,530,755.04 | 57,060,067.95 | 1,349,275.18 |
| 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 | -1,076,764.60 | -4,584,310.91 | -4,017,005.96 | -4,228,255.84 | -3,370,028.24 | 3,414,953.32 | 234,178.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,119,555.24 | 708,903,510.18 | 613,162,964.98 | 476,266,423.13 | 618,623,959.81 | 890,048,978.13 | 862,696,980.10 |
| 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 | 735,045,311.96 | 530,749,192.89 | 455,383,220.83 | 314,152,998.18 | 474,429,497.70 | 715,555,634.91 | 666,666,239.99 |
| 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 | 172,074,243.28 | 178,154,317.29 | 157,779,744.15 | 162,113,424.95 | 144,194,462.11 | 174,493,343.22 | 196,030,740.11 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-07-27 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |