| 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 | 8,692,861,859.93 | 5,608,793,821.10 | 8,070,802,677.09 | 7,252,542,910.55 | 7,986,785,542.57 | 6,622,647,816.46 | 7,279,635,914.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,861,859.93 | 5,608,793,821.10 | 8,070,802,677.09 | 7,252,542,910.55 | 7,986,785,542.57 | 6,622,647,816.46 | 7,279,635,914.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,639,957,708.55 | 4,971,487,315.53 | 7,165,712,990.61 | 6,377,783,808.17 | 7,196,229,343.27 | 5,874,782,897.50 | 6,863,811,226.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,349,319.76 | 4,405,326,330.30 | 6,611,585,342.77 | 5,649,719,861.47 | 6,430,376,852.20 | 5,320,433,237.29 | 6,360,513,403.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,573.63 | 1,459,538.33 | 980,355.13 | 10,741,838.45 | 1,603,484.84 | 1,198,455.75 | 3,398,980.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,128,825.49 | 60,996,866.91 | 62,524,836.77 | 84,019,869.59 | 68,004,394.18 | 50,142,038.44 | 56,380,365.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,383.91 | 1,327,606.34 | 1,228,986.40 | 2,407,222.23 | 1,315,803.29 | 1,129,218.00 | 1,513,736.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,642,900.91 | 204,109,297.90 | 180,979,387.97 | 326,937,350.29 | 255,255,630.48 | 214,831,626.92 | 151,168,685.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,407,811.65 | 297,733,395.75 | 308,414,081.57 | 297,095,242.70 | 309,564,114.68 | 286,810,360.04 | 290,836,054.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,587,420.78 | 321,095,691.70 | 321,528,697.47 | 334,399,227.47 | 329,823,662.04 | 324,967,809.80 | 319,978,400.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,602,709.19 | 36,693,819.66 | 23,541,719.44 | 44,838,743.13 | 30,287,573.65 | 50,251,351.56 | 39,189,169.29 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,121,593.22 | 11,356,510.39 | 2,480,539.73 | -25,590,480.11 | 34,528.22 | - | 8,118,494.56 |
| 营业总成本其他项目(元) | 会员可见 | - | - | 会员可见 | 826,893.20 | - | - | 6,862,423.44 | 130,109,063.60 | - | - |
| 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 | -36,975,900.61 | 71,209,528.67 | 318,652,907.25 | 204,539,769.59 | -272,641,629.49 | -108,243,475.21 | 277,528,322.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,804,244.61 | 577,633,596.45 | 345,156,824.15 | 322,026,930.15 | 372,370,648.00 | 711,527,843.45 | 161,328,011.35 |
| 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 | 303,411,000.61 | 212,853,596.45 | 345,156,824.15 | -1,219,265.57 | 323,853,293.76 | 168,604,919.45 | 161,328,011.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,932,585.89 | 39,700,728.08 | 52,483,834.89 | 155,241,305.22 | 55,667,226.56 | 44,017,172.52 | 51,318,943.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,786,674.49 | 1,337,206,869.16 | 1,623,863,792.50 | 1,505,975,482.96 | 945,986,972.59 | 1,395,507,361.04 | 914,118,459.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,052.16 | 5,426,826.09 | 3,562,254.22 | 46,080,944.26 | 26,817,152.60 | 2,674,682.17 | 2,964,861.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,935.67 | 1,018,499.42 | 3,538,730.84 | 85,567,061.32 | 70,488.19 | 2,909.09 | 429,737.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,431,790.98 | 1,341,615,195.83 | 1,623,887,315.88 | 1,466,489,365.90 | 972,733,637.00 | 1,398,179,134.12 | 916,653,583.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,992,413.47 | 159,610,928.06 | 250,475,870.59 | 254,743,894.62 | 46,514,684.16 | 116,159,183.01 | 167,550,124.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,439,377.51 | 1,182,004,267.77 | 1,373,411,445.29 | 1,211,745,471.28 | 926,218,952.84 | 1,282,019,951.11 | 749,103,459.64 |
| (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 | 1,379,439,377.51 | 1,182,004,267.77 | 1,373,411,445.29 | 1,211,745,471.28 | 926,218,952.84 | 1,282,019,951.11 | 749,103,459.64 |
| (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 | 1,089,547,262.61 | 1,031,832,512.26 | 1,159,333,342.09 | 955,340,442.60 | 656,711,265.63 | 1,112,646,739.64 | 733,960,661.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,892,114.90 | 150,171,755.51 | 214,078,103.20 | 256,405,028.68 | 269,507,687.21 | 169,373,211.47 | 15,142,798.13 |
| 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 | 1,094,633,593.47 | 953,077,512.73 | 890,754,907.45 | 607,444,985.87 | 811,539,362.54 | 1,188,116,735.46 | 477,294,828.51 |
| 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 | 0.22 | 0.21 | 0.24 | 0.20 | 0.14 | 0.23 | 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 | 0.22 | 0.21 | 0.24 | 0.20 | 0.13 | 0.23 | 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 | 13,937.31 | 201.05 | -7,252.28 | 8,839.29 | -7,787.35 | 15,537.72 | -655.86 |
| 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 | 13,937.31 | 201.05 | -7,252.28 | 8,839.29 | -7,787.35 | 15,537.72 | -655.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,453,314.82 | 1,182,004,468.82 | 1,373,404,193.01 | 1,211,754,310.57 | 926,211,165.49 | 1,282,035,488.83 | 749,102,803.78 |
| 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 | 1,089,561,199.92 | 1,031,832,713.31 | 1,159,326,089.81 | 955,349,281.89 | 656,703,478.28 | 1,112,662,277.36 | 733,960,005.65 |
| 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 | 289,892,114.90 | 150,171,755.51 | 214,078,103.20 | 256,405,028.68 | 269,507,687.21 | 169,373,211.47 | 15,142,798.13 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 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 |