| 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 | 2,799,734,548.93 | 2,479,896,023.04 | 3,170,691,528.78 | 2,458,620,572.15 | 2,554,601,056.83 | 2,415,758,079.45 | 2,629,517,630.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,734,548.93 | 2,479,896,023.04 | 3,170,691,528.78 | 2,458,620,572.15 | 2,554,601,056.83 | 2,415,758,079.45 | 2,629,517,630.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,619,415.99 | 1,628,548,979.43 | 2,029,320,266.75 | 2,017,802,603.25 | 1,563,885,792.93 | 1,507,300,866.30 | 1,721,141,295.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,519,491.03 | 1,450,318,123.19 | 1,672,357,736.79 | 1,437,840,918.79 | 1,246,966,665.67 | 1,310,973,241.70 | 1,359,488,811.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,259.94 | 27,296,717.37 | 88,809,419.52 | 52,154,358.43 | 64,019,912.57 | 23,288,843.77 | 92,891,170.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,103,867.80 | 10,462,628.70 | 23,463,483.73 | 11,296,513.56 | 23,173,306.85 | 22,119,581.28 | 24,044,255.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,876,226.01 | 84,568,295.29 | 164,756,058.11 | 404,635,797.20 | 133,789,489.06 | 99,937,520.72 | 144,414,464.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,357,965.74 | 64,125,687.72 | 76,688,995.23 | 106,592,671.60 | 95,336,494.75 | 65,350,935.03 | 99,769,495.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,605.47 | -8,222,472.84 | 3,244,573.37 | 5,282,343.67 | 599,924.03 | -14,369,256.20 | 533,098.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,287.68 | 9,230,393.76 | 9,742,351.59 | 9,477,714.28 | 9,552,912.08 | 7,963,831.91 | 10,312,546.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,503.18 | 12,550,983.09 | 6,192,369.41 | 628,714.90 | 11,980,836.20 | 18,352,480.23 | 13,658,314.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,388.48 | -5,506,204.35 | -1,307,236.28 | -3,418,593.31 | 8,927,644.47 | -19,203,922.82 | 5,762,128.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,780.89 | 912,354.59 | -2,089,251.70 | -15,738,003.97 | 1,151,191.80 | 15,073,386.22 | -4,776,140.01 |
| 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 | -22,232.27 | -45,560.66 | -15,154,306.28 | 27,622,024.74 | - | -16,850,861.66 | -2,448,678.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,730.09 | 36,076,586.36 | 40,847,537.08 | 28,213,023.41 | 33,212,372.47 | 31,329,958.35 | 33,432,670.87 |
| 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 | 1,849,233.29 | -9,719,163.59 | 1,518,534.44 | -30,201,009.98 | 2,544,977.62 | -12,776,303.25 | 2,166,000.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,872.04 | 7,948,856.79 | 6,877,593.93 | 16,247,545.81 | 2,365,915.04 | 2,011,139.10 | 893,078.77 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -1,971,976.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,934,352.38 | 892,791,045.13 | 1,171,109,632.25 | 494,592,143.59 | 1,036,537,370.14 | 922,922,954.52 | 939,621,690.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,221.35 | 251,487.17 | 489,907.37 | 1,577,701.80 | 417,656.10 | 1,168,159.84 | 661,273.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,657.73 | 1,434,724.85 | 959,727.37 | 24,762,985.19 | 606,490.91 | 3,149,902.77 | 67,063.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,782,916.00 | 891,607,807.45 | 1,170,639,812.25 | 471,406,860.20 | 1,036,348,535.33 | 920,941,211.59 | 940,215,899.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,378,759.69 | 142,029,348.04 | 171,860,557.76 | 84,364,140.66 | 159,236,912.21 | 130,619,477.99 | 143,552,966.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,404,156.31 | 749,578,459.41 | 998,779,254.49 | 387,042,719.54 | 877,111,623.12 | 790,321,733.60 | 796,662,933.76 |
| (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 | 969,404,156.31 | 749,578,459.41 | 998,779,254.49 | 387,042,719.54 | 877,111,623.12 | 790,321,733.60 | 796,662,933.76 |
| (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 | 965,145,101.88 | 747,032,487.52 | 974,507,153.85 | 392,703,101.10 | 863,811,361.31 | 771,155,735.24 | 769,681,318.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,054.43 | 2,545,971.89 | 24,272,100.64 | -5,660,381.56 | 13,300,261.81 | 19,165,998.36 | 26,981,615.71 |
| 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 | 964,243,180.72 | 762,891,586.03 | 988,351,605.90 | 413,004,944.64 | 863,564,462.16 | 806,503,771.33 | 770,760,288.72 |
| 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 | 1.60 | 1.23 | 1.62 | 0.65 | 1.43 | 1.27 | 1.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.23 | 1.62 | 0.65 | 1.44 | 1.27 | 1.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,037,150.11 | -10,791,305.50 | -18,161,729.87 | -23,673,321.19 | 14,025,253.60 | -493,616.02 | 11,901,312.19 |
| 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 | 80,379,459.23 | -11,545,145.16 | -17,755,584.52 | -23,686,407.65 | 13,840,174.39 | -319,172.23 | 12,361,261.24 |
| 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 | 657,690.88 | 753,839.66 | -406,145.35 | 13,086.46 | 185,079.21 | -174,443.79 | -459,949.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,441,306.42 | 738,787,153.91 | 980,617,524.62 | 363,369,398.35 | 891,136,876.72 | 789,828,117.58 | 808,564,245.95 |
| 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 | 1,045,524,561.11 | 735,487,342.36 | 956,751,569.33 | 369,016,693.45 | 877,651,535.70 | 770,836,563.01 | 782,042,579.29 |
| 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 | 4,916,745.31 | 3,299,811.55 | 23,865,955.29 | -5,647,295.10 | 13,485,341.02 | 18,991,554.57 | 26,521,666.66 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-19 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-17 00:00:00 | 2023-08-19 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |