| 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 | 21,232,148,165.44 | 26,816,224,600.44 | 18,957,270,097.61 | 17,952,167,611.99 | 13,898,223,457.65 | 14,326,745,966.92 | 13,098,137,478.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,148,165.44 | 26,816,224,600.44 | 18,957,270,097.61 | 17,952,167,611.99 | 13,898,223,457.65 | 14,326,745,966.92 | 13,098,137,478.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,427,451,134.53 | 25,085,587,475.88 | 17,556,458,313.71 | 16,166,888,161.06 | 13,102,987,899.24 | 13,582,164,239.46 | 12,424,706,522.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,744,651,357.94 | 23,095,971,860.12 | 16,196,384,012.11 | 14,375,448,657.66 | 11,472,280,828.69 | 12,389,300,492.26 | 11,199,630,044.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,976,044.91 | 163,633,571.73 | 94,528,426.40 | 167,751,152.61 | 154,526,039.84 | 97,634,439.19 | 67,283,777.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,743,658.44 | 487,363,507.82 | 292,333,339.29 | 407,730,616.65 | 288,366,180.41 | 221,345,410.01 | 218,543,391.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,484,715.49 | 44,147,067.40 | 38,965,716.91 | 58,280,616.94 | 29,805,275.25 | 34,882,091.10 | 24,211,440.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,040,638.99 | 695,596,173.93 | 600,057,674.16 | 711,449,511.09 | 739,149,609.90 | 460,906,823.21 | 594,696,115.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,554,718.76 | 598,875,294.88 | 334,189,144.84 | 446,227,606.11 | 418,859,965.15 | 378,094,983.69 | 320,341,753.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,954,422.76 | 523,061,683.63 | 398,103,077.10 | 434,442,434.72 | 431,516,212.24 | 369,158,585.57 | 333,158,220.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,356,367.37 | 32,139,075.20 | 62,839,800.16 | 51,436,927.15 | 42,621,937.27 | 19,176,479.37 | 31,874,685.37 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | 5,292,163.45 | 428,867.55 | -2,332,438.88 | -11,465,004.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,294.47 | -3,980,992.49 | -8,954,071.64 | -33,790,193.65 | 2,786,437.78 | -29,664,556.16 | -845,440.43 |
| 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 | -287,991,862.43 | -118,342,593.09 | 9,317,114.57 | -304,877,682.59 | -50,175,888.88 | 157,357,236.45 | -78,657,563.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,625,520.50 | -167,943,378.36 | -22,131,272.09 | -106,253,680.16 | 139,079,362.86 | -170,681,079.54 | 78,091,017.15 |
| 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 | 8,695,977.71 | 6,614,713.88 | 8,162,705.23 | -10,763,292.51 | 7,977,204.32 | 8,120,208.78 | 9,903,068.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,980.03 | 2,092,081.28 | 10,413,974.95 | 16,382,819.74 | 3,792,462.29 | 3,584,905.14 | 4,734,234.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,699,025.71 | 1,442,147,166.16 | 1,389,541,815.70 | 1,361,714,228.93 | 891,322,873.60 | 701,995,588.30 | 666,391,696.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,477.10 | 4,236,730.58 | 1,191,293.68 | 14,784,958.72 | 1,108,671.19 | 628,285.15 | 12,099,399.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,265.31 | 9,430,920.41 | 19,018,086.98 | 34,453,244.44 | 32,003,829.67 | 5,607,398.46 | 14,896,879.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,965,237.50 | 1,436,952,976.33 | 1,371,715,022.40 | 1,342,045,943.21 | 860,427,715.12 | 697,016,474.99 | 663,594,216.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,267,490.15 | 330,496,400.65 | 316,105,051.66 | 109,814,284.62 | 209,902,417.60 | 193,229,796.50 | 159,505,466.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,697,747.35 | 1,106,456,575.68 | 1,055,609,970.74 | 1,232,231,658.59 | 650,525,297.52 | 503,786,678.49 | 504,088,750.27 |
| (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 | 1,146,697,747.35 | 1,106,456,575.68 | 1,055,609,970.74 | 1,232,231,658.59 | 650,525,297.52 | 503,786,678.49 | 504,088,750.27 |
| (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 | 682,349,948.18 | 683,575,661.92 | 699,890,621.07 | 982,529,827.71 | 465,400,535.04 | 440,954,834.55 | 438,865,344.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,347,799.17 | 422,880,913.76 | 355,719,349.67 | 249,701,830.88 | 185,124,762.48 | 62,831,843.94 | 65,223,405.53 |
| 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 | 679,862,445.98 | 703,986,483.55 | 709,669,154.95 | 933,512,536.90 | 398,296,658.64 | 442,286,799.38 | 439,332,340.01 |
| 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 | 0.13 | 0.13 | 0.13 | 0.19 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.13 | 0.19 | 0.08 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,755,573.38 | -300,157,625.58 | 64,542,530.50 | -15,510,556.76 | -62,825,125.44 | 150,864,501.09 | -86,657,781.16 |
| 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 | 189,775,575.26 | -299,871,614.47 | 64,605,218.84 | -13,929,448.20 | -62,728,531.34 | 150,864,501.09 | -86,657,781.16 |
| 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 | -11,020,001.88 | -286,011.11 | -62,688.34 | -1,581,108.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,453,320.73 | 806,298,950.10 | 1,120,152,501.24 | 1,216,721,101.83 | 587,700,172.08 | 654,651,179.58 | 417,430,969.11 |
| 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 | 872,125,523.44 | 383,704,047.45 | 764,495,839.91 | 968,600,379.51 | 402,672,003.70 | 591,819,335.64 | 352,207,563.58 |
| 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 | 453,327,797.29 | 422,594,902.65 | 355,656,661.33 | 248,120,722.32 | 185,028,168.38 | 62,831,843.94 | 65,223,405.53 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |