| 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 | 68,035,580,965.50 | 71,240,082,753.83 | 74,737,002,255.38 | 81,586,456,522.17 | 78,671,773,879.62 | 78,164,337,373.88 | 66,205,078,110.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,035,580,965.50 | 71,240,082,753.83 | 74,737,002,255.38 | 81,586,456,522.17 | 78,671,773,879.62 | 78,164,337,373.88 | 66,205,078,110.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,367,565,500.34 | 70,013,541,778.96 | 74,493,522,180.13 | 79,720,052,562.50 | 77,830,512,670.60 | 76,423,498,303.66 | 66,333,650,194.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,635,932,657.99 | 64,721,936,469.22 | 70,125,492,680.32 | 72,784,467,908.87 | 72,148,926,880.21 | 70,636,943,366.53 | 62,040,396,642.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,635,685.75 | 2,651,311,055.16 | 1,365,430,280.33 | 3,559,507,740.35 | 2,857,118,083.93 | 3,147,287,077.37 | 1,251,182,321.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,294,784.31 | 200,854,604.59 | 220,945,912.00 | 341,420,593.80 | 237,203,640.64 | 188,791,810.37 | 150,190,930.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,331,853.69 | 123,327,218.06 | 140,624,019.68 | 282,696,411.11 | 143,908,415.01 | 164,562,889.65 | 176,270,451.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,143,307.02 | 1,821,242,984.48 | 2,107,619,024.25 | 2,167,436,768.23 | 1,789,245,655.07 | 1,765,876,140.01 | 2,078,963,754.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,227,211.58 | 494,869,447.45 | 533,410,263.55 | 584,523,140.14 | 654,109,995.74 | 520,037,019.73 | 636,646,094.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,461,334.27 | 659,044,590.00 | 725,973,772.57 | 855,097,807.63 | 818,972,799.35 | 706,181,625.04 | 776,974,458.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,538,221.69 | 219,504,177.17 | 236,346,357.08 | 346,588,323.41 | 204,115,456.49 | 196,867,663.50 | 198,808,690.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,575,042.77 | -55,485,611.62 | 7,682,663.01 | -379,421,471.63 | -112,966,067.01 | -45,184,463.39 | -16,663,736.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,186,592.93 | -432,195,409.90 | 244,994,340.04 | -450,052,473.00 | -414,767,638.85 | -964,812,880.54 | 495,572,411.19 |
| 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 | 464,966,698.64 | -127,131,250.58 | -38,782,066.22 | -255,423,801.42 | -54,532,767.30 | -38,421,768.88 | 92,336,652.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,197,720.44 | 52,434,592.96 | 6,773,278.05 | 46,197,742.20 | 18,976,140.90 | 71,092,189.41 | 50,133,947.00 |
| 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 | 22,881,548.96 | -28,287,739.07 | 2,297,491.92 | 38,084,067.22 | -3,999,822.37 | 37,237,851.69 | 9,656,347.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,286,325.15 | 125,441,220.83 | 38,841,666.82 | 605,359,915.70 | 38,587,029.39 | 25,004,663.47 | 35,200,777.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,389,391.95 | 812,062,725.57 | 639,941,946.84 | 1,439,333,932.63 | 311,453,783.19 | 790,813,442.48 | 539,310,574.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,129,447.72 | 14,588,301.98 | 13,265,780.63 | -495,798,067.60 | 461,921,756.73 | 62,124,061.66 | 25,609,448.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,444,817.39 | 60,744,450.29 | 7,510,640.30 | 92,373,784.28 | 31,299,113.76 | 45,382,282.36 | 11,566,376.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,074,022.28 | 765,906,577.26 | 645,697,087.17 | 851,162,080.75 | 742,076,426.16 | 807,555,221.78 | 553,353,647.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,259,823.77 | 204,114,456.98 | 316,395,850.49 | 540,309,594.84 | 221,347,667.73 | 240,379,488.45 | 294,093,652.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,814,198.51 | 561,792,120.28 | 329,301,236.68 | 310,852,485.91 | 520,728,758.43 | 567,175,733.33 | 259,259,994.71 |
| (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 | 579,814,198.51 | 561,792,120.28 | 329,301,236.68 | 310,852,485.91 | 520,728,758.43 | 567,175,733.33 | 259,259,994.71 |
| (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 | 524,931,688.45 | 536,034,765.99 | 290,347,123.09 | 262,202,650.82 | 539,753,081.41 | 499,745,465.08 | 256,162,218.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,882,510.06 | 25,757,354.29 | 38,954,113.59 | 48,649,835.09 | -19,024,322.98 | 67,430,268.25 | 3,097,775.85 |
| 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 | 86,503,678.92 | 552,883,039.57 | 150,035,793.36 | 316,691,493.56 | 159,346,376.43 | 493,231,125.28 | 135,153,419.95 |
| 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 | 0.05 | 0.04 | 0.02 | - | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.02 | - | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,106,535.91 | -578,437.66 | -28,495,588.76 | -53,632,223.05 | -106,424,468.66 | 200,612,939.09 | -52,079,986.34 |
| 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 | 31,603,525.73 | 12,540,286.64 | -44,448,501.78 | -44,765,573.14 | -111,538,340.92 | 173,949,205.20 | -52,223,220.49 |
| 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 | -496,989.82 | -13,118,724.30 | 15,952,913.02 | -8,866,649.91 | 5,113,872.26 | 26,663,733.89 | 143,234.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,920,734.42 | 561,213,682.62 | 300,805,647.92 | 257,220,262.86 | 414,304,289.77 | 767,788,672.42 | 207,180,008.37 |
| 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 | 556,535,214.18 | 548,575,052.63 | 245,898,621.31 | 217,437,077.68 | 428,214,740.49 | 673,694,670.28 | 203,938,998.37 |
| 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 | 54,385,520.24 | 12,638,629.99 | 54,907,026.61 | 39,783,185.18 | -13,910,450.72 | 94,094,002.14 | 3,241,010.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |