| 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 | 6,402,578,341.87 | 6,040,865,190.68 | 6,158,063,562.01 | 6,867,021,318.00 | 6,238,613,164.81 | 7,033,311,624.57 | 8,379,217,465.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,578,341.87 | 6,040,865,190.68 | 6,158,063,562.01 | 6,867,021,318.00 | 6,238,613,164.81 | 7,033,311,624.57 | 8,379,217,465.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,473,422.62 | 5,292,101,793.60 | 5,042,969,742.30 | 5,348,556,400.45 | 4,258,315,389.48 | 5,031,621,668.12 | 5,884,656,029.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,713,478.82 | 4,121,458,996.59 | 4,179,311,172.95 | 3,798,383,664.81 | 3,129,337,472.69 | 3,979,118,210.23 | 4,806,387,146.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,058,100.29 | 167,802,098.56 | 73,037,117.70 | 469,040,795.13 | 127,858,430.68 | 69,503,315.01 | 36,883,229.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,012,159.83 | 490,323,475.73 | 383,331,220.42 | 476,945,790.19 | 502,494,557.28 | 512,588,614.34 | 604,802,710.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,844,493.14 | 28,260,101.27 | 27,838,757.13 | 19,701,755.46 | 37,638,207.45 | 32,312,024.13 | 34,499,847.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,023,543.56 | 349,522,837.56 | 278,829,218.28 | 464,803,323.30 | 380,831,334.12 | 327,746,491.80 | 321,540,464.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,821,646.98 | 134,734,283.89 | 100,622,255.82 | 119,681,071.56 | 80,155,387.26 | 110,353,012.60 | 80,542,631.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,859,468.95 | 173,548,178.64 | 139,803,202.58 | 211,036,512.40 | 65,985,365.37 | 165,082,574.70 | 142,424,613.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,913,410.30 | 42,249,143.89 | 38,083,673.22 | 75,967,243.94 | 2,827,872.81 | 64,331,609.79 | 53,814,952.96 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -20,531,175.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,983.55 | -99,336,145.23 | 111,172,636.07 | -162,334,448.09 | -57,449,820.47 | -83,237,424.48 | 64,592.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,357,368.39 | 25,646,024.54 | 19,898,872.49 | 515,454.37 | 22,808,837.26 | 18,433,964.37 | 22,537,537.31 |
| 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 | 15,357,368.39 | 25,646,024.54 | 19,898,872.49 | 515,454.37 | 22,808,837.26 | 18,433,964.37 | 22,537,537.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,671,700.28 | 17,363,555.90 | 9,736,583.73 | 101,062,646.37 | 18,743,769.15 | 23,296,283.00 | 17,330,045.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,979,971.47 | 686,919,076.38 | 1,255,901,912.00 | 1,468,425,989.19 | 1,964,400,561.27 | 1,959,382,628.68 | 2,534,495,404.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,477.58 | 4,023,641.99 | 11,645,553.50 | 33,330,977.52 | 19,714,398.09 | 8,851,341.88 | 4,429,908.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,492,956.61 | 24,795,002.78 | 14,301,644.34 | 54,562,105.73 | 24,211,615.20 | 14,279,620.85 | 12,025,257.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,208,492.44 | 666,147,715.59 | 1,253,245,821.16 | 1,447,194,860.98 | 1,959,903,344.16 | 1,953,954,349.71 | 2,526,900,055.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,878,234.44 | 180,682,994.31 | 319,445,495.89 | 253,610,482.83 | 487,953,354.65 | 462,130,422.74 | 634,738,999.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,330,258.00 | 485,464,721.28 | 933,800,325.27 | 1,193,584,378.15 | 1,471,949,989.51 | 1,491,823,926.97 | 1,892,161,055.91 |
| (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 | 666,330,258.00 | 485,464,721.28 | 933,800,325.27 | 1,193,584,378.15 | 1,471,949,989.51 | 1,491,823,926.97 | 1,892,161,055.91 |
| (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 | 520,075,252.20 | 431,564,713.47 | 867,321,520.82 | 907,792,414.91 | 1,259,887,112.47 | 1,284,625,840.47 | 1,726,969,796.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,255,005.80 | 53,900,007.81 | 66,478,804.45 | 285,791,963.24 | 212,062,877.04 | 207,198,086.50 | 165,191,259.16 |
| 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 | 514,829,103.86 | 435,247,277.94 | 779,953,016.58 | 845,877,751.43 | 1,245,359,945.12 | 1,272,369,873.49 | 1,719,635,324.84 |
| 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 | 0.14 | 0.12 | 0.24 | 0.26 | 0.35 | 0.11 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.24 | 0.26 | 0.35 | 0.11 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,667.78 | 684,771.69 | 35,661.76 | -6,615,339.82 | -477,836.73 | 5,113,524.25 | -1,955,497.65 |
| 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 | -1,226,667.78 | 684,771.69 | 35,661.76 | -6,615,339.82 | -477,836.73 | 5,113,524.25 | -1,955,497.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,103,590.22 | 486,149,492.97 | 933,835,987.03 | 1,186,969,038.33 | 1,471,472,152.78 | 1,496,937,451.22 | 1,890,205,558.26 |
| 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 | 518,848,584.42 | 432,249,485.16 | 867,357,182.58 | 901,177,075.09 | 1,259,409,275.74 | 1,289,739,364.72 | 1,725,014,299.10 |
| 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 | 146,255,005.80 | 53,900,007.81 | 66,478,804.45 | 285,791,963.24 | 212,062,877.04 | 207,198,086.50 | 165,191,259.16 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |