| 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 | 123,273,907,982.00 | 150,574,841,340.00 | 122,516,634,600.00 | 122,337,021,408.00 | 132,029,155,091.00 | 139,793,018,995.00 | 127,733,316,672.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,273,907,982.00 | 150,574,841,340.00 | 122,516,634,600.00 | 122,337,021,408.00 | 132,029,155,091.00 | 139,793,018,995.00 | 127,733,316,672.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,767,132,960.00 | 145,003,425,155.00 | 120,372,403,863.00 | 120,294,993,465.00 | 129,899,218,724.00 | 137,627,982,071.00 | 125,952,359,319.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,067,061,703.00 | 143,387,565,898.00 | 118,495,529,515.00 | 118,739,105,075.00 | 128,403,399,219.00 | 136,296,818,954.00 | 124,460,141,547.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,017,612.00 | 291,747,110.00 | 272,213,152.00 | 370,222,776.00 | 266,400,750.00 | 223,673,338.00 | 159,876,265.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,984,761.00 | 528,159,527.00 | 369,513,350.00 | 392,019,554.00 | 385,291,509.00 | 417,630,225.00 | 359,070,755.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,813,375.00 | 10,530,264.00 | 183,504,239.00 | -148,764,031.00 | 320,120,910.00 | 13,988,149.00 | 172,747,042.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,438,995.00 | 611,240,063.00 | 553,547,878.00 | 991,339,971.00 | 344,891,899.00 | 701,701,272.00 | 520,765,595.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,816,514.00 | 174,182,293.00 | 498,095,729.00 | -48,929,880.00 | 179,114,437.00 | -25,829,867.00 | 279,758,115.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,111,487.00 | 761,492,797.00 | 419,838,558.00 | 1,046,482,314.00 | 129,598,196.00 | 724,088,490.00 | 416,902,325.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,301,149.00 | 397,693,623.00 | 401,932,420.00 | 535,225,654.00 | 631,017,383.00 | 483,912,883.00 | 374,388,974.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,510,188.00 | -734,235,882.00 | -853,398.00 | -563,108,318.00 | -66,843,020.00 | -406,006,470.00 | 154,557,137.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,781,379.00 | -157,329,431.00 | 19,045,107.00 | -62,914,998.00 | -41,730,134.00 | 50,928,008.00 | 43,507,633.00 |
| 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 | -756,031,842.00 | 521,524,158.00 | -177,025,411.00 | -132,850,804.00 | 123,299,935.00 | -275,056,724.00 | 684,797,563.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,166,247.00 | -2,524,973,174.00 | 95,274,609.00 | 428,734,292.00 | -69,671,738.00 | 610,140,943.00 | -654,143,949.00 |
| 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 | -18,303,999.00 | 21,815,565.00 | -71,621.00 | 44,890,728.00 | 7,035,897.00 | -13,130,186.00 | 48,842,290.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,065,477.00 | 139,801,944.00 | 92,584,412.00 | 215,363,707.00 | 89,544,784.00 | 115,112,399.00 | 41,944,901.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,770,908.00 | 2,816,374,922.00 | 2,173,399,200.00 | 1,933,221,930.00 | 2,150,502,669.00 | 2,283,583,863.00 | 2,051,638,523.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,234.00 | 15,232,505.00 | 33,769,750.00 | 2,247,534.00 | 25,519,744.00 | 9,245,181.00 | 27,831,693.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,291,108.00 | 32,932,162.00 | 13,788,334.00 | 78,398,035.00 | 9,653,570.00 | 11,711,845.00 | 4,210,724.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,097,034.00 | 2,798,675,265.00 | 2,193,380,616.00 | 1,857,071,429.00 | 2,166,368,843.00 | 2,281,117,199.00 | 2,075,259,492.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,412,266.00 | 577,187,112.00 | 392,919,567.00 | 232,460,802.00 | 424,950,304.00 | 436,139,926.00 | 310,766,488.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,684,768.00 | 2,221,488,153.00 | 1,800,461,049.00 | 1,624,610,627.00 | 1,741,418,539.00 | 1,844,977,273.00 | 1,764,493,004.00 |
| (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 | 1,432,684,768.00 | 2,221,488,153.00 | 1,800,461,049.00 | 1,624,610,627.00 | 1,741,418,539.00 | 1,844,977,273.00 | 1,764,493,004.00 |
| (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 | 1,367,497,892.00 | 1,901,833,652.00 | 1,714,868,346.00 | 1,562,159,431.00 | 1,583,486,809.00 | 1,604,410,887.00 | 1,755,051,995.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,186,876.00 | 319,654,501.00 | 85,592,703.00 | 62,451,196.00 | 157,931,730.00 | 240,566,386.00 | 9,441,009.00 |
| 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 | 981,358,164.00 | 3,186,281,541.00 | 1,806,323,362.00 | 1,233,385,455.00 | 1,436,183,077.00 | 1,007,735,255.00 | 1,696,506,948.00 |
| 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 | 0.40 | 0.55 | 0.50 | 0.45 | 0.46 | 0.46 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,505,046.00 | 2,569,228,875.00 | 2,870,835,883.00 | -14,697,708,992.00 | 12,582,835.00 | 1,973,626,130.00 | 1,709,135,278.00 |
| 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 | 210,779,992.00 | 2,577,667,575.00 | 2,859,327,150.00 | -14,793,783,419.00 | 108,471,712.00 | 1,883,251,680.00 | 1,699,979,334.00 |
| 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 | -1,274,946.00 | -8,438,700.00 | 11,508,733.00 | 96,074,427.00 | -95,888,877.00 | 90,374,449.00 | 9,155,945.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,189,814.00 | 4,790,717,028.00 | 4,671,296,932.00 | -13,073,098,365.00 | 1,754,001,374.00 | 3,818,603,403.00 | 3,473,628,282.00 |
| 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 | 1,578,277,884.00 | 4,479,501,227.00 | 4,574,195,496.00 | -13,231,623,988.00 | 1,691,958,521.00 | 3,487,662,567.00 | 3,455,031,329.00 |
| 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 | 63,911,930.00 | 311,215,801.00 | 97,101,436.00 | 158,525,623.00 | 62,042,853.00 | 330,940,835.00 | 18,596,954.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-28 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |