| 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 | 9,207,409,717.68 | 8,891,964,648.31 | 8,269,711,547.46 | 9,869,717,801.83 | 10,798,108,848.29 | 10,168,425,325.34 | 8,561,654,015.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,409,717.68 | 8,891,964,648.31 | 8,269,711,547.46 | 9,869,717,801.83 | 10,798,108,848.29 | 10,168,425,325.34 | 8,561,654,015.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,688,681.73 | 7,864,280,967.51 | 7,676,156,357.27 | 9,241,166,801.23 | 10,068,801,338.03 | 9,419,023,937.94 | 7,864,860,348.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,474,678.34 | 7,007,307,595.14 | 6,889,652,655.59 | 8,205,977,498.72 | 9,116,693,657.02 | 8,513,284,095.68 | 7,052,131,791.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,156,251.67 | 386,207,396.36 | 358,355,394.71 | 497,311,727.62 | 410,436,370.32 | 391,965,955.51 | 308,856,768.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,571,962.34 | 62,884,057.55 | 49,078,535.05 | 66,286,429.57 | 66,311,205.21 | 68,210,626.81 | 49,749,325.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,837,815.62 | 107,773,487.23 | 74,278,562.66 | 109,885,649.98 | 93,737,745.82 | 96,825,811.86 | 68,843,629.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,610,718.04 | 248,890,028.79 | 212,654,963.59 | 261,692,108.47 | 257,142,580.68 | 228,192,311.72 | 221,034,897.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,037,255.72 | 51,218,402.44 | 92,136,245.67 | 100,013,386.87 | 124,479,778.98 | 120,545,136.36 | 164,243,936.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,461,617.32 | 78,564,108.64 | 112,320,786.99 | 112,728,497.45 | 127,676,968.55 | 185,344,111.99 | 155,066,738.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,088.84 | 14,379,744.74 | 10,536,917.13 | 12,978,969.82 | 13,175,272.95 | 13,877,486.42 | 8,203,491.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,011,189.83 | -71,727,844.81 | -53,234,703.21 | -98,619,431.78 | -83,706,096.45 | -81,239,603.53 | -104,866,387.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,263,870.11 | 16,837,573.87 | 25,999,596.79 | 707,562.27 | -26,386,644.46 | -2,229,426.85 | 89,472,943.86 |
| 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 | 1,821,892.47 | 1,724,389.41 | 1,633,026.57 | 4,165,591.93 | -128,050.55 | 41,940.73 | -49,893.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,059,632.48 | 10,894,671.43 | 169,653,138.95 | 83,723,973.52 | 9,408,780.17 | 4,907,606.42 | -3,214,227.50 |
| 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 | -2,734,220.45 | 35,673,567.68 | -24,823,056.88 | 41,262,159.27 | 2,700,992.42 | 11,731,083.74 | -5,287,007.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,658,415.56 | 90,601,073.72 | 76,297,037.98 | 178,134,326.48 | 52,585,382.13 | 34,961,448.52 | 73,217,326.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,093,156.86 | 1,076,173,163.12 | 813,822,828.77 | 797,137,027.88 | 681,159,021.40 | 705,829,773.93 | 751,006,664.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,679.56 | 2,284,108.04 | 882,893.45 | 5,872,839.76 | 581,513.62 | 5,262,297.68 | 917,335.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,432,604.60 | 4,578,646.85 | 4,084,884.57 | 9,751,307.75 | 7,072,367.38 | 10,838,780.64 | 3,052,948.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,842,231.82 | 1,073,878,624.31 | 810,620,837.65 | 793,258,559.89 | 674,668,167.64 | 700,253,290.97 | 748,871,051.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,785,848.38 | 189,281,384.30 | 91,679,762.73 | 107,943,113.63 | 95,734,685.41 | 99,794,693.43 | 96,136,378.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,056,383.44 | 884,597,240.01 | 718,941,074.92 | 685,315,446.26 | 578,933,482.23 | 600,458,597.54 | 652,734,672.45 |
| (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 | 606,056,383.44 | 884,597,240.01 | 718,941,074.92 | 685,315,446.26 | 578,933,482.23 | 600,458,597.54 | 652,734,672.45 |
| (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 | 385,785,870.11 | 589,490,040.03 | 427,113,021.13 | 440,575,606.77 | 369,813,874.84 | 351,232,496.19 | 440,077,968.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,270,513.33 | 295,107,199.98 | 291,828,053.79 | 244,739,839.49 | 209,119,607.39 | 249,226,101.35 | 212,656,703.69 |
| 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 | 370,135,306.40 | 557,143,531.44 | 300,796,233.90 | 335,594,115.86 | 343,051,233.03 | 329,389,540.94 | 392,017,043.97 |
| 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 | 0.42 | 0.30 | 0.31 | 0.26 | 0.25 | 0.31 |
| 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 | 0.42 | 0.30 | 0.31 | 0.26 | 0.25 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,783.19 | 5,850,779.44 | -25,302,217.31 | 19,109,539.04 | -11,941,256.73 | 27,853,849.49 | -10,254,418.56 |
| 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 | 15,751,340.48 | 4,258,922.64 | -16,125,142.08 | 10,490,925.23 | -8,477,208.92 | 24,391,017.38 | -6,514,236.26 |
| 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 | 13,534,442.71 | 1,591,856.80 | -9,177,075.23 | 8,618,613.81 | -3,464,047.81 | 3,462,832.11 | -3,740,182.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,342,166.63 | 890,448,019.45 | 693,638,857.61 | 704,424,985.30 | 566,992,225.50 | 628,312,447.03 | 642,480,253.89 |
| 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 | 401,537,210.59 | 593,748,962.67 | 410,987,879.05 | 451,066,532.00 | 361,336,665.92 | 375,623,513.57 | 433,563,732.50 |
| 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 | 233,804,956.04 | 296,699,056.78 | 282,650,978.56 | 253,358,453.30 | 205,655,559.58 | 252,688,933.46 | 208,916,521.39 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |