| 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 | 8,734,329,998.18 | 7,155,880,362.29 | 9,114,265,054.31 | 9,229,268,242.79 | 8,641,431,165.68 | 6,429,998,847.55 | 8,577,138,182.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,734,329,998.18 | 7,155,880,362.29 | 9,114,265,054.31 | 9,229,268,242.79 | 8,641,431,165.68 | 6,429,998,847.55 | 8,577,138,182.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,947,143.61 | 6,982,134,290.75 | 8,794,631,847.50 | 8,760,334,284.73 | 8,515,042,459.87 | 6,743,444,389.03 | 8,371,018,799.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,970,426.86 | 6,359,204,834.73 | 8,162,463,778.20 | 7,902,077,397.05 | 7,842,571,429.03 | 6,143,736,069.12 | 7,771,629,784.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,054,550.72 | 32,237,951.39 | 15,212,516.58 | 78,509,019.77 | 6,527,083.28 | 7,488,492.29 | 3,448,697.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,194,548.99 | 73,835,041.21 | 84,459,148.22 | 75,617,034.68 | 70,171,586.70 | 62,014,895.02 | 60,804,006.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,718.41 | 3,068,822.74 | 3,190,185.26 | 4,312,512.07 | 1,882,769.30 | 1,525,002.64 | 2,226,802.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,393,036.04 | 203,757,520.65 | 216,140,465.65 | 367,985,035.90 | 260,085,262.99 | 196,428,620.03 | 202,045,308.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,100,862.59 | 310,030,120.03 | 313,165,753.59 | 331,833,285.26 | 333,804,328.57 | 332,251,309.93 | 330,864,199.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,844,773.07 | 310,833,413.14 | 318,188,295.34 | 353,447,068.78 | 321,150,300.26 | 341,034,487.78 | 334,850,848.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,625.57 | 4,687,368.57 | 9,676,110.65 | 9,750,812.62 | 5,033,432.98 | 7,524,805.99 | 11,318,279.96 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 105,054.54 | -2,450,793.28 | 36,213,326.75 | -1,006,451.04 | 17,634,319.50 | 2,297,077.60 | -24,987,689.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,004,052.56 | 365,983,028.71 | 235,469,250.34 | 169,674,007.17 | 420,514,361.29 | 218,984,962.77 | 306,753,851.63 |
| 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 | 374,004,052.56 | 356,797,624.62 | 244,654,654.43 | 159,508,548.61 | 420,514,361.29 | 218,984,962.77 | 306,753,851.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,523,076.69 | 15,417,097.71 | 7,148,661.26 | 24,479,245.52 | 28,550,577.54 | 24,573,086.69 | 19,731,861.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,976,185.29 | 552,654,353.06 | 599,205,710.44 | 143,789,909.99 | 593,209,802.39 | -67,590,414.42 | 507,766,614.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,207.17 | 2,784,159.56 | 1,169,395.21 | 186,546,543.01 | 5,141,566.23 | 3,589,900.91 | 1,264,326.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,991,603.34 | 3,199,833.66 | 619,589.76 | 70,881,546.84 | 19,796,643.67 | 20,851,260.76 | 900,544.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,843,789.12 | 552,238,678.96 | 599,755,515.89 | 259,454,906.16 | 578,554,724.95 | -84,851,774.27 | 508,130,397.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,204,655.61 | -23,937,989.09 | 34,720,243.28 | 96,269,829.03 | 24,958,294.20 | 34,903,693.93 | 19,807,715.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,639,133.51 | 576,176,668.05 | 565,035,272.61 | 163,185,077.13 | 553,596,430.75 | -119,755,468.20 | 488,322,681.78 |
| (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 | 687,639,133.51 | 576,176,668.05 | 565,035,272.61 | 163,185,077.13 | 553,596,430.75 | -119,755,468.20 | 488,322,681.78 |
| (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 | 501,985,768.39 | 444,729,894.23 | 468,742,437.58 | 49,502,079.08 | 460,376,390.50 | -39,189,424.65 | 407,561,486.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,653,365.12 | 131,446,773.82 | 96,292,835.03 | 113,682,998.05 | 93,220,040.25 | -80,566,043.55 | 80,761,195.46 |
| 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 | 513,728,445.62 | 436,096,300.73 | 464,245,465.18 | -50,159,357.45 | 458,025,040.61 | -42,425,689.88 | 395,138,638.05 |
| 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 | 0.07 | 0.06 | 0.06 | 0.01 | 0.06 | -0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.06 | 0.01 | 0.06 | -0.02 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,639,133.51 | 576,176,668.05 | 565,035,272.61 | 149,988,809.71 | 553,596,430.75 | -119,755,468.20 | 488,322,681.78 |
| 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 | 501,985,768.39 | 444,729,894.23 | 468,742,437.58 | 36,305,811.66 | 460,376,390.50 | -39,189,424.65 | 407,561,486.32 |
| 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 | 185,653,365.12 | 131,446,773.82 | 96,292,835.03 | 113,682,998.05 | 93,220,040.25 | -80,566,043.55 | 80,761,195.46 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |