| 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 | 34,833,149,875.92 | 39,221,351,538.80 | 27,769,418,872.69 | 56,161,809,331.23 | 40,152,788,568.72 | 48,711,988,762.92 | 35,528,404,694.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,833,149,875.92 | 39,221,351,538.80 | 27,769,418,872.69 | 56,161,809,331.23 | 40,152,788,568.72 | 48,711,988,762.92 | 35,528,404,694.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,045,903,186.98 | 36,562,808,838.40 | 26,962,632,021.96 | 51,697,661,958.86 | 38,009,608,577.16 | 45,524,015,746.13 | 34,230,778,949.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,843,679,792.86 | 34,885,865,277.87 | 25,165,157,934.48 | 48,604,660,627.09 | 36,372,592,185.22 | 43,724,198,520.37 | 32,757,141,520.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,934,794.22 | 199,483,284.14 | 400,924,671.17 | 744,629,153.85 | 213,814,357.48 | 393,535,905.66 | 180,680,072.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,040,942.70 | 106,323,557.86 | 116,094,001.04 | 124,356,990.50 | 109,147,901.37 | 99,419,072.53 | 105,623,107.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,876,274.35 | 24,520,205.61 | 26,450,888.12 | 36,303,671.31 | 26,039,419.16 | 23,771,654.76 | 27,065,793.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,870,933.18 | 850,384,176.33 | 773,954,036.86 | 1,246,594,869.41 | 949,055,707.31 | 775,643,666.11 | 791,584,271.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,500,449.67 | 496,232,336.59 | 480,050,490.29 | 941,116,646.70 | 338,959,006.62 | 507,446,926.70 | 368,684,183.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,741,706.55 | 690,495,973.17 | 549,569,811.89 | 677,024,927.14 | 445,131,651.63 | 516,406,592.53 | 449,609,471.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,825,597.47 | 292,482,286.50 | 100,779,973.38 | -24,009,296.34 | 99,515,562.95 | 124,537,478.12 | 139,511,802.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,029,644.50 | -58,640,743.66 | -16,020,182.38 | -128,473,882.50 | 66,985,422.79 | -118,895,342.77 | -10,276,883.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,450,182.08 | -1,256,922,253.59 | -104,563,860.28 | -2,895,027,474.55 | -992,638,285.40 | -1,384,875,715.89 | -178,900,225.99 |
| 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 | - | - | - | -528,547.16 | - | 430,221.28 | -9,629,018.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,625,108.73 | 148,194,886.71 | 27,894,554.45 | 16,630,201.14 | 84,167,805.55 | 37,640,331.89 | 28,729,661.94 |
| 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 | 1,474,905.31 | -14,640,933.06 | -1,089,982.59 | -49,618,946.97 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,758,888.19 | 23,099,849.36 | 7,877,379.32 | 25,853,382.54 | 9,289,781.75 | 11,070,806.99 | 6,849,869.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,120,302.04 | 1,555,094,922.50 | 722,497,271.96 | 1,498,058,912.17 | 1,311,162,706.06 | 1,733,979,397.52 | 1,140,248,645.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,483,798.05 | 23,030,934.06 | 33,935,517.75 | 20,317,475.04 | 12,009,556.10 | 37,822,788.19 | 22,458,350.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,451.12 | 16,689,902.01 | 6,183,722.61 | 175,125,256.70 | 58,198,409.28 | -4,674,313.62 | 5,939,270.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,556,648.97 | 1,561,435,954.55 | 750,249,067.10 | 1,343,251,130.51 | 1,264,973,852.88 | 1,776,476,499.33 | 1,156,767,726.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,467,979.62 | 256,590,424.84 | 119,617,308.41 | 202,072,992.06 | 226,451,755.48 | 191,634,715.77 | 174,918,057.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,088,669.35 | 1,304,845,529.71 | 630,631,758.69 | 1,141,178,138.45 | 1,038,522,097.40 | 1,584,841,783.56 | 981,849,668.60 |
| (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 | 1,427,088,669.35 | 1,304,845,529.71 | 630,631,758.69 | 1,141,178,138.45 | 1,038,522,097.40 | 1,584,841,783.56 | 981,849,668.60 |
| (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 | 1,390,562,454.43 | 1,030,587,377.72 | 552,227,850.92 | 928,256,857.04 | 887,460,266.97 | 1,328,902,783.57 | 817,385,625.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,526,214.92 | 274,258,151.99 | 78,403,907.77 | 212,921,281.41 | 151,061,830.43 | 255,938,999.99 | 164,464,043.12 |
| 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 | 1,300,043,082.96 | 832,433,129.96 | 525,056,196.90 | 929,962,984.00 | 880,248,954.03 | 1,225,137,627.91 | 801,097,957.50 |
| 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 | 0.27 | 0.15 | 0.19 | 0.24 | 0.36 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.37 | 0.27 | 0.15 | 0.18 | 0.24 | 0.36 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,194,836.80 | -20,406,479.61 | -8,118,709.88 | -7,195,557.84 | 8,922,090.61 | 658,642.85 | -6,519,821.60 |
| 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 | 11,203,474.05 | -20,414,846.23 | -8,118,681.35 | -5,968,366.24 | 8,993,390.47 | 587,351.60 | -6,519,821.60 |
| 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 | -8,637.25 | 8,366.62 | -28.53 | -1,227,191.60 | -71,299.86 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,283,506.15 | 1,284,439,050.10 | 622,513,048.81 | 1,133,982,580.61 | 1,047,444,188.01 | 1,585,500,426.41 | 975,329,847.00 |
| 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 | 1,401,765,928.48 | 1,010,172,531.49 | 544,109,169.57 | 922,288,490.80 | 896,453,657.44 | 1,329,490,135.17 | 810,865,803.88 |
| 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 | 36,517,577.68 | 274,266,518.61 | 78,403,879.24 | 211,694,089.81 | 150,990,530.57 | 256,010,291.24 | 164,464,043.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |