| 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 | 3,847,116,609.26 | 4,085,332,532.33 | 2,680,601,604.80 | 3,394,072,575.45 | 2,744,623,047.19 | 3,040,656,106.79 | 2,120,334,936.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,116,609.26 | 4,085,332,532.33 | 2,680,601,604.80 | 3,394,072,575.45 | 2,744,623,047.19 | 3,040,656,106.79 | 2,120,334,936.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,194,135.00 | 3,155,824,208.91 | 1,830,739,792.69 | 2,948,670,313.38 | 2,410,869,924.02 | 2,346,062,855.85 | 1,692,932,165.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,297,179.17 | 2,894,162,574.35 | 1,633,732,773.77 | 2,542,707,346.88 | 2,180,523,982.17 | 2,120,147,488.73 | 1,462,362,961.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,599.61 | 6,072,850.37 | 5,686,356.27 | 5,499,391.60 | 5,725,346.50 | 4,653,189.38 | 5,871,059.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,665,878.77 | 53,870,089.08 | 29,123,030.26 | 55,716,901.54 | 43,786,295.22 | -3,341,309.33 | 50,034,993.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,566,922.29 | 56,569,905.49 | 35,636,239.49 | 134,126,860.19 | 28,413,492.33 | 54,003,516.69 | 23,760,151.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,830,264.63 | 116,424,568.43 | 101,714,382.75 | 176,313,251.45 | 115,319,311.08 | 158,875,180.35 | 109,023,887.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,290.53 | 28,724,221.19 | 24,847,010.15 | 34,306,561.72 | 37,101,496.72 | 11,724,790.03 | 41,879,110.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,058,055.44 | 59,072,706.14 | 61,573,416.72 | 77,184,045.76 | 66,828,286.96 | 64,464,090.42 | 60,981,324.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,822,861.28 | 4,942,415.43 | 18,695,254.06 | 12,100,618.96 | 17,193,203.52 | 18,943,387.46 | 19,196,410.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164.25 | 76,181.86 | -16,777.15 | 2,219,082.82 | -631,049.04 | 219,343.64 | 329,574.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 3,251,625.00 | -1,690,845.00 | -1,799,232.50 | -43,796,211.25 | -1,452,392.50 | -8,698,941.08 | 1,517,010.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,533,807.67 | 65,736,865.96 | 42,259,780.98 | -16,298,151.89 | 51,241,549.86 | 256,757,976.62 | 776,742,137.89 |
| 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 | 127,817,862.01 | 63,611,598.38 | 34,737,153.14 | -20,557,069.66 | 38,743,447.05 | 254,342,962.17 | 763,328,800.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,787.88 | 7,960,760.16 | 3,218,184.65 | 10,385,908.34 | 7,203,372.24 | 12,417,578.24 | 2,213,958.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,827,897.34 | 1,001,591,370.76 | 893,523,768.09 | 385,827,597.77 | 390,116,257.92 | 956,217,953.42 | 1,373,160,601.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,605.74 | 1,514,886.44 | 14,741,583.54 | 112,819,095.08 | 3,636,314.60 | 2,589,467.31 | 522,242.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,656.37 | 434,418.85 | 966,345.12 | 16,755,108.86 | -135,106.74 | 103,049.97 | 94,918.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,410,846.71 | 1,002,671,838.35 | 907,299,006.51 | 481,891,583.99 | 393,887,679.26 | 958,704,370.76 | 1,373,587,925.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,836,348.57 | 263,144,632.23 | 196,408,034.74 | 120,266,111.49 | 74,765,010.84 | 178,861,990.76 | 152,775,831.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,574,498.14 | 739,527,206.12 | 710,890,971.77 | 361,625,472.50 | 319,122,668.42 | 779,842,380.00 | 1,220,812,093.87 |
| (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 | 881,574,498.14 | 739,527,206.12 | 710,890,971.77 | 361,625,472.50 | 319,122,668.42 | 779,842,380.00 | 1,220,812,093.87 |
| (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 | 880,888,736.16 | 734,961,839.22 | 713,020,906.27 | 359,522,342.94 | 318,326,143.58 | 776,176,280.52 | 1,222,157,366.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,761.98 | 4,565,366.90 | -2,129,934.50 | 2,103,129.56 | 796,524.84 | 3,666,099.48 | -1,345,272.35 |
| 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 | 863,667,153.63 | 728,320,860.57 | 690,587,608.80 | 317,758,530.86 | 311,561,626.90 | 759,812,965.88 | 1,079,552,858.79 |
| 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 | 0.16 | 0.14 | 0.13 | 0.06 | 0.06 | 0.15 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.14 | 0.13 | 0.06 | 0.06 | 0.15 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,350,464.18 | 583,632.26 | 920,057.67 | 4,842,806.66 | -25,291,455.39 | 56,235,790.69 | 11,563,308.95 |
| 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 | 114,350,763.20 | 498,117.24 | 984,675.76 | 4,894,510.49 | -25,407,562.60 | 56,240,662.26 | 11,675,560.77 |
| 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 | -299.02 | 85,515.02 | -64,618.09 | -51,703.83 | 116,107.21 | -4,871.57 | -112,251.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,924,962.32 | 740,110,838.38 | 711,811,029.44 | 366,468,279.16 | 293,831,213.03 | 836,078,170.69 | 1,232,375,402.82 |
| 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 | 995,239,499.36 | 735,459,956.46 | 714,005,582.03 | 364,416,853.43 | 292,918,580.98 | 832,416,942.78 | 1,233,832,926.99 |
| 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 | 685,462.96 | 4,650,881.92 | -2,194,552.59 | 2,051,425.73 | 912,632.05 | 3,661,227.91 | -1,457,524.17 |
| 公告日期 | 2025-10-15 00:00:00 | 2025-08-18 00:00:00 | 2025-04-08 00:00:00 | 2025-03-27 00:00:00 | 2024-10-15 00:00:00 | 2024-08-16 00:00:00 | 2024-04-17 00:00:00 | 2024-04-17 00:00:00 | 2023-10-20 00:00:00 | 2023-08-19 00:00:00 | 2023-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |