| 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 | 7,097,776,235.50 | 7,524,621,787.58 | 7,364,870,102.76 | 8,022,284,823.15 | 7,349,740,280.66 | 7,904,738,945.81 | 6,650,881,831.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,776,235.50 | 7,524,621,787.58 | 7,364,870,102.76 | 8,022,284,823.15 | 7,349,740,280.66 | 7,904,738,945.81 | 6,650,881,831.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,607,722.90 | 6,255,673,346.41 | 6,374,382,448.04 | 7,910,033,402.08 | 6,503,913,249.92 | 6,643,960,152.93 | 5,659,081,601.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,546,190.70 | 4,864,580,766.88 | 5,114,042,025.50 | 5,897,921,949.39 | 5,003,390,940.81 | 5,244,030,576.67 | 4,525,940,688.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,049,827.47 | 543,313,288.57 | 316,805,730.05 | 796,838,707.52 | 476,649,771.12 | 475,634,098.74 | 323,739,957.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,587,056.74 | 113,553,664.91 | 83,482,636.97 | 125,793,608.55 | 100,701,239.50 | 93,364,764.73 | 97,133,989.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,540,916.17 | 233,786,648.62 | 202,459,778.96 | 349,664,025.23 | 286,488,328.99 | 273,250,850.95 | 213,015,585.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,638,307.23 | 533,948,473.88 | 717,020,576.39 | 731,577,873.67 | 681,880,126.14 | 598,704,715.27 | 539,456,626.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,754,575.41 | -33,509,496.45 | -59,428,299.83 | 8,237,237.72 | -45,197,156.64 | -41,024,853.43 | -40,205,245.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,942.80 | 2,904,430.65 | 9,876,028.52 | 6,298,496.70 | 4,411,434.40 | 8,506,075.06 | 2,861,927.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,915,396.26 | 51,934,318.35 | 64,334,120.20 | 74,953,131.56 | 33,253,881.30 | 52,593,936.34 | 42,721,156.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,933,035.76 | -2,077,909.81 | 1,102,929.15 | -15,426,088.04 | -34,301,859.22 | -1,816,140.33 | -1,719,910.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,446,469.02 | -237,567,288.95 | -39,100,696.75 | 422,659,893.78 | -21,290,067.97 | -319,106,472.27 | -97,224,523.17 |
| 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 | 296,637.41 | -1,188,467.57 | -118,406.09 | -3,575,401.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,723,503.50 | 55,238,716.84 | 43,722,342.61 | 55,193,595.56 | 16,450,669.73 | 49,616,112.53 | 29,477,433.32 |
| 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 | 16,809,004.83 | 24,753,904.96 | 14,128,732.72 | 14,110,377.33 | 9,054,336.69 | 29,572,235.79 | 15,057,741.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,077,856.39 | 104,121,516.29 | 91,465,576.61 | 232,415,401.98 | 125,422,930.30 | 110,522,633.65 | 55,283,976.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,889,672.82 | 1,187,821,769.56 | 1,086,744,401.34 | 803,963,581.77 | 929,442,170.29 | 1,097,254,795.09 | 979,799,524.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,613.81 | 34,478,119.42 | 9,631,540.14 | 17,298,958.85 | 4,659,766.39 | 25,437,444.46 | 3,456,452.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,002,929.37 | 10,026,741.76 | 10,365,840.58 | 27,614,403.09 | 10,075,237.89 | 21,694,752.28 | 6,795,836.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,814,357.26 | 1,212,273,147.22 | 1,086,010,100.90 | 793,648,137.53 | 924,026,698.79 | 1,100,997,487.27 | 976,460,140.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,848,932.48 | 122,127,584.55 | 170,812,857.17 | 188,445,456.92 | 142,690,406.79 | 125,503,835.54 | 160,077,617.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,965,424.78 | 1,090,145,562.67 | 915,197,243.73 | 605,202,680.61 | 781,336,292.00 | 975,493,651.73 | 816,382,523.77 |
| (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 | 815,965,424.78 | 1,090,145,562.67 | 915,197,243.73 | 605,202,680.61 | 781,336,292.00 | 975,493,651.73 | 816,382,523.77 |
| (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 | 643,309,406.33 | 840,119,337.81 | 692,191,072.20 | 386,621,138.93 | 584,953,517.33 | 761,973,504.22 | 624,815,580.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,656,018.45 | 250,026,224.86 | 223,006,171.53 | 218,581,541.68 | 196,382,774.67 | 213,520,147.51 | 191,566,943.59 |
| 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 | 615,324,960.77 | 808,365,694.40 | 666,005,246.05 | 272,869,689.23 | 562,662,686.61 | 738,909,755.98 | 608,493,003.38 |
| 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 | 0.20 | 0.17 | 0.09 | 0.14 | 0.18 | 0.15 |
| 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 | 0.20 | 0.17 | 0.09 | 0.14 | 0.18 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,461.06 | - | - | 28,498,334.04 | 1,742,897.98 | - | - |
| 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 | -16,461.06 | - | - | 32,780,729.80 | 1,742,897.98 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,948,963.72 | 1,089,930,058.55 | 915,197,243.73 | 633,701,014.65 | 783,079,189.98 | 975,475,475.04 | 816,382,523.77 |
| 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 | 643,292,945.27 | 839,949,897.34 | 692,191,072.20 | 419,401,868.73 | 586,696,415.31 | 761,955,327.53 | 624,815,580.18 |
| 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 | 172,656,018.45 | 249,980,161.21 | 223,006,171.53 | 214,299,145.92 | 196,382,774.67 | 213,520,147.51 | 191,566,943.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-21 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |