| 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 | 15,612,491,420.23 | 16,806,163,081.60 | 16,872,433,286.28 | 16,177,915,765.05 | 19,446,674,943.07 | 19,020,758,589.24 | 17,897,431,299.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,491,420.23 | 16,806,163,081.60 | 16,872,433,286.28 | 16,177,915,765.05 | 19,446,674,943.07 | 19,020,758,589.24 | 17,897,431,299.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,745,774.08 | 16,091,968,577.07 | 16,442,315,114.11 | 15,819,791,964.61 | 18,700,099,566.11 | 18,136,790,118.90 | 17,586,663,897.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,942,789.84 | 14,788,905,107.42 | 15,134,549,160.88 | 14,478,480,135.32 | 17,350,522,736.20 | 16,812,226,965.24 | 16,212,767,381.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,590,901.49 | 677,478,437.09 | 598,526,306.14 | 697,078,869.22 | 517,079,121.62 | 603,408,316.04 | 584,899,559.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,891,433.32 | 80,641,345.78 | 75,608,136.33 | 99,755,944.51 | 93,288,900.02 | 81,240,911.69 | 79,283,813.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,677,012.39 | 111,236,969.10 | 133,309,065.64 | 37,124,633.02 | 205,245,430.59 | 84,292,606.36 | 150,186,777.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,123,070.55 | 301,951,608.10 | 366,035,745.18 | 438,570,296.10 | 396,728,581.90 | 420,700,705.10 | 419,045,316.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,520,566.49 | 131,755,109.58 | 134,286,699.94 | 68,782,086.44 | 137,234,795.78 | 134,920,614.47 | 140,481,049.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,273,392.23 | 199,469,423.46 | 201,172,545.92 | 172,668,003.96 | 201,267,434.10 | 198,098,546.84 | 184,891,539.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,964.54 | 120,088,182.00 | 50,646,469.71 | 74,206,791.54 | 131,543,408.19 | 101,996,325.19 | 66,948,692.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,356,438.64 | -77,374,529.56 | -17,932,340.29 | -18,804,901.21 | 30,987,983.83 | -236,229,757.51 | 8,940,841.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,327.17 | -10,782,682.12 | 6,631,181.16 | -36,561,938.78 | -10,929,927.58 | 40,233,649.87 | -37,280,753.74 |
| 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 | -88,660,135.78 | 37,081,155.40 | 79,250,012.77 | 163,168,017.14 | 44,364,559.69 | -69,856,823.47 | -1,094,310.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,112,223.65 | 4,861,616.89 | 1,787,971.43 | -45,197,923.49 | 37,296,880.01 | 2,258,352.79 | -8,087,246.04 |
| 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 | 162,135,509.20 | -7,744,677.15 | -917,227.76 | 11,556,413.55 | -543,172.82 | -10,743,078.63 | -6,042,495.17 |
| 汇兑收益(元) | - | - | - | - | 18,303,164.65 | -55,578,174.26 | -873,754.41 | -129,790,039.34 | -32,319,107.45 | 91,963,341.78 | 118,049,587.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,897,385.82 | 175,250,705.61 | 135,392,768.22 | 256,021,793.25 | 75,236,211.89 | 63,637,385.65 | 85,785,655.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,080,649.76 | 787,025,639.68 | 634,224,739.81 | 545,419,400.42 | 892,466,659.20 | 761,887,259.10 | 491,453,261.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,534.48 | 4,324,407.07 | 5,007,611.63 | 12,696,189.47 | 2,182,133.67 | 1,507,672.39 | 2,627,345.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,698.56 | 2,240,325.00 | 968,348.49 | 32,334,533.06 | 6,521,411.74 | 21,208,589.86 | 2,273,801.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,636,485.68 | 789,109,721.75 | 638,264,002.95 | 525,781,056.83 | 888,127,381.13 | 742,186,341.63 | 491,806,805.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,782,936.47 | 112,057,309.79 | 83,195,800.16 | 101,335,905.81 | 167,328,617.56 | 74,124,049.98 | 60,466,835.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,853,549.21 | 677,052,411.96 | 555,068,202.79 | 424,445,151.02 | 720,798,763.57 | 668,062,291.65 | 431,339,970.06 |
| (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 | 534,853,549.21 | 677,052,411.96 | 555,068,202.79 | 421,239,843.21 | 720,798,763.57 | 668,062,291.65 | 431,339,970.06 |
| (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 | 520,206,600.79 | 679,378,372.97 | 553,932,298.76 | 460,143,315.68 | 676,091,585.80 | 612,859,622.23 | 376,199,434.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,646,948.42 | -2,325,961.01 | 1,135,904.03 | -35,698,164.66 | 44,707,177.77 | 55,202,669.41 | 55,140,535.35 |
| 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 | 551,523,443.30 | 589,417,779.85 | 427,313,578.20 | 350,539,674.63 | 591,697,528.81 | 628,106,683.02 | 321,050,632.11 |
| 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 | 0.08 | 0.11 | 0.09 | 0.08 | 0.11 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.09 | 0.08 | 0.11 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,727,330.51 | -238,865,551.83 | -418,206,382.35 | 76,949,085.61 | -86,683,813.05 | 26,381,436.00 | -114,652,764.19 |
| 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 | 276,112,677.80 | -238,865,551.83 | -418,206,382.35 | 76,949,085.61 | -72,657,222.63 | 12,354,845.58 | -114,652,764.19 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,580,879.72 | 438,186,860.13 | 136,861,820.44 | 501,394,236.63 | 634,114,950.52 | 694,443,727.64 | 316,687,205.88 |
| 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 | 796,319,278.59 | 440,512,821.14 | 135,725,916.41 | 537,092,401.29 | 603,434,363.17 | 625,214,467.81 | 261,546,670.53 |
| 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 | 8,261,601.13 | -2,325,961.01 | 1,135,904.03 | -35,698,164.66 | 30,680,587.35 | 69,229,259.83 | 55,140,535.35 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 | 2024-03-09 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |