| 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 | 18,017,185,216.07 | 18,096,603,196.11 | 22,946,211,891.84 | 17,330,854,478.76 | 18,214,218,928.09 | 18,341,809,565.89 | 21,628,521,022.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,017,185,216.07 | 18,096,603,196.11 | 22,946,211,891.84 | 17,330,854,478.76 | 18,214,218,928.09 | 18,341,809,565.89 | 21,628,521,022.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,395,537.25 | 17,409,204,172.47 | 20,666,670,426.99 | 17,182,485,736.59 | 17,135,834,014.33 | 17,310,038,881.93 | 19,332,774,093.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,359,685,659.22 | 15,376,792,941.38 | 17,867,262,725.47 | 14,813,994,346.50 | 14,868,617,856.14 | 15,052,131,210.33 | 16,593,366,201.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,367,767.45 | 205,006,310.86 | 186,139,000.55 | 202,663,701.35 | 178,906,537.72 | 221,184,485.63 | 179,389,510.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,302,199.76 | 67,193,038.16 | 100,860,837.37 | 95,144,025.73 | 75,172,985.50 | 73,583,321.32 | 100,261,750.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,289,669.94 | 1,231,177,162.43 | 1,888,238,008.11 | 1,397,264,454.24 | 1,444,363,540.62 | 1,397,436,497.80 | 1,865,673,250.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,038,617.50 | 568,793,906.23 | 644,079,585.64 | 649,135,904.22 | 572,935,539.92 | 570,133,500.61 | 629,334,887.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,711,623.38 | -39,759,186.59 | -19,909,730.15 | 24,283,304.55 | -4,162,445.57 | -4,430,133.76 | -35,251,507.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,128,620.72 | 106,913,648.31 | 106,432,494.08 | 113,183,031.96 | 107,555,650.02 | 113,725,413.66 | 111,727,637.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,856.84 | 149,990,875.88 | 128,168,739.65 | 97,997,184.62 | 117,371,387.24 | 121,722,372.06 | 149,245,404.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,472,743.99 | 5,904,515.26 | -7,220,801.45 | -7,224,963.04 | -317,447.71 | 5,527,207.45 | -1,505,892.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,733,165.79 | -13,088,589.06 | -69,039,973.45 | 55,506,027.86 | -38,161,584.60 | -26,222,577.36 | -74,266,339.38 |
| 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 | 27,663,146.45 | -7,795,278.25 | 8,241,033.22 | 17,308,340.69 | -22,724,697.00 | 30,073,280.42 | 13,980,430.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,950,220.29 | 55,328,901.06 | 102,119,649.77 | 6,902,571.49 | 81,517,522.52 | 94,695,328.85 | 81,726,749.54 |
| 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 | -30,424,858.07 | -12,438,723.76 | 23,547,866.34 | 12,266,501.23 | 23,571,414.70 | 35,822,000.36 | 36,227,844.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,335,778.93 | 45,826,209.53 | 138,586,187.23 | 133,276,137.16 | 123,184,801.63 | 44,610,204.55 | 36,713,302.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,973,011.36 | 773,844,502.42 | 2,452,250,842.21 | 364,634,496.27 | 1,222,972,935.99 | 1,180,530,140.64 | 2,352,759,108.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,487,529.90 | 11,327,072.79 | 4,278,711.00 | 15,343,875.69 | 4,770,926.53 | 4,260,228.03 | 4,901,173.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,115.63 | 8,110,065.26 | 4,187,686.44 | 21,913,312.17 | 8,002,462.15 | 7,085,450.58 | 2,673,630.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,634,425.63 | 777,061,509.95 | 2,452,341,866.77 | 358,065,059.79 | 1,219,741,400.37 | 1,177,704,918.09 | 2,354,986,651.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,225,800.49 | 140,754,405.53 | 420,616,938.86 | 27,462,308.59 | 212,759,241.23 | 225,016,793.43 | 385,931,726.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,408,625.14 | 636,307,104.42 | 2,031,724,927.91 | 330,602,751.20 | 1,006,982,159.14 | 952,688,124.66 | 1,969,054,925.32 |
| (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 | 621,408,625.14 | 636,307,104.42 | 2,031,724,927.91 | 330,602,751.20 | 1,006,982,159.14 | 952,688,124.66 | 1,969,054,925.32 |
| (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 | 609,411,696.83 | 591,447,178.17 | 1,958,118,123.91 | 264,428,501.57 | 980,002,133.09 | 902,647,596.15 | 1,908,600,460.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,928.31 | 44,859,926.25 | 73,606,804.00 | 66,174,249.63 | 26,980,026.05 | 50,040,528.51 | 60,454,464.64 |
| 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 | 514,998,000.00 | 507,292,000.00 | 1,833,541,000.00 | 196,867,000.00 | 840,145,000.00 | 771,073,000.00 | 1,827,436,000.00 |
| 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 | 0.38 | 0.36 | 1.20 | 0.16 | 0.60 | 0.56 | 1.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.36 | 1.20 | 0.16 | 0.60 | 0.56 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,487.81 | 3,739,729.04 | 1,506,821.70 | -5,458,169.97 | -6,272,868.06 | 5,460,605.92 | -5,961,951.20 |
| 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 | -37,797.43 | 3,542,346.14 | 1,436,599.11 | -5,217,777.67 | -5,834,916.46 | 5,489,361.68 | -5,880,208.56 |
| 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 | 242,285.24 | 197,382.90 | 70,222.59 | -240,392.30 | -437,951.60 | -28,755.76 | -81,742.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,613,112.95 | 640,046,833.46 | 2,033,231,749.61 | 325,144,581.23 | 1,000,709,291.08 | 958,148,730.58 | 1,963,092,974.12 |
| 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 | 609,373,899.40 | 594,989,524.31 | 1,959,554,723.02 | 259,210,723.90 | 974,167,216.63 | 908,136,957.83 | 1,902,720,252.12 |
| 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 | 12,239,213.55 | 45,057,309.15 | 73,677,026.59 | 65,933,857.33 | 26,542,074.45 | 50,011,772.75 | 60,372,722.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-03-14 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 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 |