| 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 | 147,799,512,542.76 | 161,234,115,298.81 | 132,938,112,687.98 | 141,545,752,882.73 | 148,539,442,309.07 | 161,980,473,447.17 | 128,094,942,332.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,799,512,542.76 | 161,234,115,298.81 | 132,938,112,687.98 | 141,545,752,882.73 | 148,539,442,309.07 | 161,980,473,447.17 | 128,094,942,332.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,053,579,668.84 | 159,930,710,320.09 | 131,795,481,052.42 | 139,977,226,131.60 | 147,077,512,883.75 | 160,856,564,459.36 | 126,184,929,439.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,691,688,823.15 | 157,347,761,421.06 | 129,419,220,780.24 | 137,508,287,464.18 | 144,736,452,086.70 | 158,694,722,871.14 | 123,916,735,567.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,692,012.53 | 286,990,442.99 | 224,763,601.81 | 382,104,292.01 | 270,277,030.75 | 184,598,240.53 | 201,927,755.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,009,941.04 | 179,411,055.30 | 162,825,741.17 | 199,730,758.62 | 162,621,756.27 | 153,715,852.18 | 158,268,485.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,774,076.31 | 731,220,023.28 | 685,285,679.07 | 563,673,100.07 | 747,240,403.83 | 712,577,736.79 | 656,150,928.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,609,442.64 | 867,510,323.43 | 810,986,422.16 | 1,280,699,276.53 | 802,090,492.83 | 812,514,510.42 | 850,215,322.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,805,373.17 | 517,817,054.03 | 492,398,827.97 | 42,731,240.19 | 358,831,113.37 | 298,435,248.30 | 401,631,380.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,541,174.93 | 462,490,384.43 | 506,904,652.78 | 31,567,175.45 | 438,496,093.33 | 436,523,344.85 | 458,281,714.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,892,526.08 | 69,850,687.21 | 75,342,146.18 | 117,839,577.88 | 181,030,168.58 | 143,097,729.75 | 114,333,134.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,709,225.26 | -173,509,181.81 | -796,061,089.90 | -327,085,461.84 | 63,313,433.51 | -293,723,436.61 | -643,906,962.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,787,609.05 | -33,353,083.40 | 20,003,082.97 | -144,344,280.60 | -72,844,891.21 | 422,683.58 | 7,292,104.65 |
| 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 | -126,639,828.24 | -165,214,946.07 | 560,835,930.15 | -309,375,918.26 | 320,123,489.38 | -42,064,927.46 | 32,247,314.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,878,242.89 | 244,143,540.80 | 539,758,946.91 | 540,433,553.05 | -272,401,778.58 | 735,547,270.91 | 385,562,951.21 |
| 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 | 48,303,837.11 | 25,900,932.13 | 75,111,873.67 | 105,770,711.57 | 38,074,802.19 | 33,336,452.55 | 103,299,207.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,065,347.63 | 234,888,679.46 | 189,176,471.84 | 192,693,518.66 | 98,381,768.07 | 158,868,663.46 | 144,017,782.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,501,565.41 | 1,547,644,513.34 | 1,671,259,521.15 | 1,563,818,957.37 | 1,674,806,200.13 | 1,854,872,298.67 | 1,997,684,494.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,876,120.58 | 32,112,210.19 | 15,028,273.05 | 237,542,575.01 | 36,339,751.42 | 50,007,895.32 | 14,742,574.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,192,305.44 | 14,690,526.33 | 30,757,165.61 | 120,705,019.94 | 5,305,938.89 | -419,634.96 | 5,346,093.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,185,380.55 | 1,565,066,197.20 | 1,655,530,628.59 | 1,680,656,512.44 | 1,705,840,012.66 | 1,905,299,828.95 | 2,007,080,975.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,199,624.92 | 339,532,053.75 | 365,090,523.52 | 356,883,333.82 | 345,034,454.24 | 414,266,816.71 | 483,032,801.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,985,755.63 | 1,225,534,143.45 | 1,290,440,105.07 | 1,323,773,178.62 | 1,360,805,558.42 | 1,491,033,012.24 | 1,524,048,173.41 |
| (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 | 1,166,985,755.63 | 1,225,534,143.45 | 1,290,440,105.07 | 1,323,773,178.62 | 1,360,805,558.42 | 1,491,033,012.24 | 1,524,048,173.41 |
| (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 | 758,266,855.63 | 745,748,697.89 | 827,656,682.93 | 888,657,203.60 | 850,419,020.85 | 909,922,104.38 | 968,058,164.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,718,900.00 | 479,785,445.56 | 462,783,422.14 | 435,115,975.02 | 510,386,537.57 | 581,110,907.86 | 555,990,008.83 |
| 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 | 628,353,599.38 | 588,232,074.54 | 779,140,010.86 | 645,589,414.03 | 759,405,739.14 | 827,629,095.76 | 801,861,140.70 |
| 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 | 0.14 | 0.13 | 0.16 | 0.17 | 0.16 | 0.17 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.16 | 0.17 | 0.16 | 0.17 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,384,547.14 | 26,218,815.68 | 413,230,371.28 | -26,750,919.50 | -2,173,372.38 | 64,184,004.00 | -14,598,862.42 |
| 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 | -449,583,112.04 | 25,228,816.82 | 413,230,371.28 | -35,241,688.23 | -2,027,197.76 | 60,173,396.36 | -14,598,862.42 |
| 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 | -2,801,435.10 | - | - | 8,490,768.73 | -146,174.62 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,601,208.49 | 1,251,752,959.13 | 1,703,670,476.35 | 1,297,022,259.12 | 1,358,632,186.04 | 1,555,217,016.24 | 1,509,449,310.99 |
| 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 | 308,683,743.59 | 770,977,514.71 | 1,240,887,054.21 | 853,415,515.37 | 848,391,823.09 | 970,095,500.74 | 953,459,302.16 |
| 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 | 405,917,464.90 | 480,775,444.42 | 462,783,422.14 | 443,606,743.75 | 510,240,362.95 | 585,121,515.50 | 555,990,008.83 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |