| 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 | 4,098,509,526.37 | 6,486,540,600.00 | 3,473,393,457.30 | 3,582,897,076.54 | 4,473,101,196.03 | 3,506,508,265.37 | 3,629,503,688.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,509,526.37 | 6,486,540,600.00 | 3,473,393,457.30 | 3,582,897,076.54 | 4,473,101,196.03 | 3,506,508,265.37 | 3,629,503,688.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,814,930.87 | 5,451,706,867.96 | 2,153,921,024.67 | 3,319,922,517.36 | 3,120,026,383.40 | 2,320,774,415.01 | 2,293,242,921.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,700,392.94 | 5,137,201,435.84 | 1,832,222,937.54 | 2,936,695,459.44 | 2,717,327,067.29 | 1,975,456,382.35 | 1,951,205,895.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,012.50 | 27,813,433.80 | 23,776,950.00 | 18,232,504.88 | -3,315,840.05 | 15,143,572.92 | 23,317,774.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,064.42 | 2,135,919.67 | 953,200.71 | 1,696,478.23 | 2,527,386.87 | 1,737,769.36 | 4,065,359.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,508,734.59 | 56,396,623.81 | 50,532,659.39 | 115,069,100.54 | 58,809,736.97 | 59,682,072.98 | 49,945,323.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,945,726.42 | 228,159,454.84 | 246,435,277.03 | 248,228,974.27 | 344,678,032.32 | 268,754,617.40 | 264,708,569.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,595,427.08 | 245,146,621.58 | 250,439,590.86 | 265,174,339.42 | 271,911,546.22 | 269,452,769.59 | 269,550,098.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,396.27 | 4,536,130.85 | 4,474,181.04 | 8,861,361.08 | 9,493,488.65 | 16,005,388.44 | -5,373,676.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,599,431.46 | 7,073,147.93 | -7,181,662.92 | -6,126,599.95 | -5,363,293.28 | -4,753,118.96 | -4,188,527.04 |
| 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 | -154,232,158.89 | 65,926,164.44 | -27,013,003.07 | -133,238,780.72 | 143,574,130.40 | 47,454,059.81 | 28,148,063.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,576,027.56 | 751,756,126.52 | 297,399,568.44 | 344,414,149.50 | 506,648,533.19 | 377,661,701.39 | 235,857,718.24 |
| 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 | 283,493,270.55 | 236,875,309.00 | 248,055,390.65 | 299,599,179.75 | 85,348,052.95 | 252,799,331.11 | 208,932,473.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,450.24 | 4,265,880.17 | 3,252,530.28 | 14,045,435.36 | 4,986,316.50 | 4,928,754.30 | 6,877,639.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,375,482.95 | 1,852,076,106.94 | 1,652,655,051.36 | 476,088,639.90 | 2,002,920,499.44 | 1,615,814,777.74 | 1,602,955,660.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,669.76 | 1,508,323.66 | 412,395.55 | 3,877,033.25 | 1,921,825.30 | 4,151,532.80 | 4,007,264.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,857,367.99 | 7,482,893.28 | 4,878,660.33 | 26,551,949.84 | 2,097,288.29 | 2,984,909.39 | 7,828,472.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,782,784.72 | 1,846,101,537.32 | 1,648,188,786.58 | 453,413,723.31 | 2,002,745,036.45 | 1,616,981,401.15 | 1,599,134,452.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,760,509.78 | 281,025,949.04 | 333,415,915.53 | 60,422,327.87 | 373,735,223.45 | 301,968,989.24 | 326,522,905.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,022,274.94 | 1,565,075,588.28 | 1,314,772,871.05 | 392,991,395.44 | 1,629,009,813.00 | 1,315,012,411.91 | 1,272,611,547.45 |
| (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 | 1,459,022,274.94 | 1,565,075,588.28 | 1,314,772,871.05 | 392,991,395.44 | 1,629,009,813.00 | 1,315,012,411.91 | 1,272,611,547.45 |
| (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 | 1,371,233,351.15 | 1,501,633,006.70 | 1,246,836,155.30 | 376,503,687.73 | 1,554,872,523.94 | 1,254,823,702.12 | 1,227,071,673.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,788,923.79 | 63,442,581.58 | 67,936,715.75 | 16,487,707.71 | 74,137,289.06 | 60,188,709.79 | 45,539,873.95 |
| 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 | 1,462,990,152.97 | 1,414,261,799.64 | 1,187,051,032.91 | 409,808,447.19 | 1,416,772,710.74 | 1,169,635,888.48 | 1,178,526,591.22 |
| 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 | 0.27 | 0.30 | 0.25 | 0.07 | 0.31 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.30 | 0.25 | 0.07 | 0.31 | 0.25 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,463,729.98 | -175,424,260.93 | 672,303,507.84 | -226,945,772.11 | 74,572,024.54 | 167,228,766.81 | -56,511,011.53 |
| 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 | 574,000,710.04 | -186,849,310.93 | 675,989,007.84 | -234,316,772.11 | 55,775,974.54 | 170,861,616.81 | -68,094,011.53 |
| 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 | -1,536,980.06 | 11,425,050.00 | -3,685,500.00 | 7,371,000.00 | 18,796,050.00 | -3,632,850.00 | 11,583,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,486,004.92 | 1,389,651,327.35 | 1,987,076,378.89 | 166,045,623.33 | 1,703,581,837.54 | 1,482,241,178.72 | 1,216,100,535.92 |
| 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 | 1,945,234,061.19 | 1,314,783,695.77 | 1,922,825,163.14 | 142,186,915.62 | 1,610,648,498.48 | 1,425,685,318.93 | 1,158,977,661.97 |
| 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 | 86,251,943.73 | 74,867,631.58 | 64,251,215.75 | 23,858,707.71 | 92,933,339.06 | 56,555,859.79 | 57,122,873.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |