| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,813,068,754.08 | 11,930,122,667.00 | 10,718,462,342.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,881,312.75 | 11,817,397,576.98 | 10,594,373,965.24 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,187,441.33 | 112,725,090.02 | 124,088,376.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,413,394.31 | 11,562,443,670.97 | 10,493,925,347.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,272,640.87 | 10,754,233,801.18 | 9,757,854,572.81 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,980,440.96 | 44,690,987.44 | 43,779,277.29 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,256.11 | 182,846.49 | 491,610.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,330,014.05 | 237,863,634.04 | 192,414,231.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,507,949.07 | 48,122,362.62 | 37,938,437.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,212,534.96 | 154,918,651.85 | 141,349,994.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,428,200.72 | 213,290,698.86 | 226,335,912.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,631,357.57 | 109,140,688.49 | 93,761,311.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,341,196.21 | 114,991,860.37 | 103,764,621.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,224.01 | 10,918,905.38 | 12,522,927.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,913.75 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,143.19 | -15,266,362.23 | -21,067,387.18 |
| 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 | 60,449,611.23 | -25,066,106.02 | 12,152,263.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,482,732.93 | 203,955,181.07 | 60,797,015.61 |
| 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 | 102,235,358.34 | 200,323,194.81 | 59,264,406.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,118.72 | 578,711.48 | 289,729.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390,058.83 | 57,314,021.24 | 31,861,685.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,835,433.87 | 469,717,293.67 | 309,748,014.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,784.01 | 5,707,021.17 | 6,631,513.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,471.19 | 1,146,313.42 | 1,075,737.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,022,746.69 | 474,278,001.42 | 315,303,789.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,410,245.39 | 81,364,330.47 | 77,741,124.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,612,501.30 | 392,913,670.95 | 237,562,665.57 |
| (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 | 265,612,501.30 | 392,913,670.95 | 237,562,665.57 |
| (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 | 189,436,096.76 | 261,612,486.90 | 151,997,870.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,176,404.54 | 131,301,184.05 | 85,564,794.94 |
| 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 | 115,691,472.28 | 276,594,618.08 | 118,590,513.99 |
| 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 | 0.09 | 0.12 | 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 | 0.09 | 0.12 | 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 | 43,989,847.14 | 20,818,068.48 | -37,019,527.14 |
| 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 | 26,131,521.89 | 17,229,731.33 | -18,268,551.08 |
| 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 | 17,858,325.25 | 3,588,337.15 | -18,750,976.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,602,348.44 | 413,731,739.43 | 200,543,138.43 |
| 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 | 215,567,618.65 | 278,842,218.23 | 133,729,319.55 |
| 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 | 94,034,729.79 | 134,889,521.20 | 66,813,818.88 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |