| 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 | 5,813,919,563.12 | 5,197,596,197.16 | 5,571,659,903.02 | 5,540,935,550.04 | 5,885,438,230.24 | 5,079,892,541.21 | 6,019,045,622.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,919,563.12 | 5,197,596,197.16 | 5,571,659,903.02 | 5,540,935,550.04 | 5,885,438,230.24 | 5,079,892,541.21 | 6,019,045,622.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,099,358.26 | 4,389,952,007.65 | 4,467,078,094.05 | 4,936,951,384.63 | 5,053,520,920.35 | 4,300,583,551.52 | 4,871,638,904.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,519,977.27 | 4,076,968,977.63 | 4,176,593,223.20 | 4,622,647,736.63 | 4,655,930,762.65 | 3,972,015,696.45 | 4,546,404,749.71 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 7,880,155.10 | - | - | 30,909,950.31 | 714,547.75 | 12,433,968.46 | 2,379,907.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,252,623.59 | 229,500,453.08 | 208,334,740.22 | 191,866,227.35 | 298,910,436.50 | 202,300,383.74 | 206,480,755.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,679.02 | 9,675,518.32 | 7,570,257.27 | 6,872,416.36 | 9,931,176.15 | 7,257,348.31 | 6,188,088.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,386,923.28 | 73,428,238.18 | 74,579,873.36 | 84,655,053.98 | 88,033,997.30 | 106,576,154.56 | 110,185,403.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,015,980.80 | 76,014,672.96 | 77,350,838.99 | 90,571,137.46 | 91,524,366.56 | 102,074,519.93 | 114,480,278.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,431.30 | 3,308,732.97 | 3,704,389.41 | 3,595,045.98 | 3,277,759.45 | 2,428,125.40 | 2,577,220.04 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | 3,128.62 | 5,959.20 | 575,450.00 | 3,003,550.00 | 6,641,900.00 |
| 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 | 56,486,111.91 | 208,788,766.90 | 74,501,434.02 | 36,079,448.25 | 118,861,325.49 | -20,518,418.84 | 50,460,837.61 |
| 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 | 56,486,111.91 | 58,534,101.43 | 74,501,434.02 | 36,079,448.25 | 52,808,339.02 | -20,518,418.84 | 50,460,837.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,975.25 | 11,961,453.34 | 12,774,312.62 | 18,837,622.25 | 10,627,517.40 | 15,072,563.96 | 15,699,604.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,508,901.05 | 1,027,519,010.70 | 1,224,637,206.90 | 32,995,523.04 | 961,981,602.78 | 801,283,174.11 | 1,220,209,060.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,904,389.91 | 24,723,434.38 | 1,008,981.76 | 68,397,581.35 | 5,660,242.41 | 651,117.29 | 10,310,767.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,431.99 | 90,000.00 | 3,038,000.00 | 554,931,974.91 | 18,403,630.88 | 563,610.36 | 1,592,115.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,228,858.97 | 1,052,152,445.08 | 1,222,608,188.66 | -453,538,870.52 | 949,238,214.31 | 801,370,681.04 | 1,228,927,712.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,810,074.04 | 146,155,019.87 | 160,681,678.25 | 70,901,044.48 | 153,988,528.55 | 134,680,737.37 | 155,542,073.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,418,784.93 | 905,997,425.21 | 1,061,926,510.41 | -524,439,915.00 | 795,249,685.76 | 666,689,943.67 | 1,073,385,638.61 |
| (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 | 784,418,784.93 | 905,997,425.21 | 1,061,926,510.41 | -524,439,915.00 | 795,249,685.76 | 666,689,943.67 | 1,073,385,638.61 |
| (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 | 701,788,351.53 | 879,174,350.60 | 888,410,325.67 | -178,820,192.62 | 700,451,806.46 | 620,384,646.85 | 862,852,053.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,630,433.40 | 26,823,074.61 | 173,516,184.74 | -345,619,722.38 | 94,797,879.30 | 46,305,296.82 | 210,533,585.25 |
| 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 | 695,199,365.25 | 852,008,923.37 | 857,968,699.16 | -221,622,089.34 | 710,145,445.76 | 602,215,382.51 | 850,247,416.10 |
| 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 | 0.10 | 0.13 | 0.13 | -0.03 | 0.10 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.13 | 0.13 | -0.03 | 0.10 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,096,523.71 | 49,135,822.06 | 27,495,365.84 | 18,219,152.50 | -1,315,287.77 | 35,905,711.78 | 18,181,406.13 |
| 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 | -64,062,308.66 | 49,154,794.89 | 27,512,739.84 | 18,231,623.40 | -1,313,155.99 | 35,904,326.12 | 18,176,822.81 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -34,215.05 | -18,972.83 | -17,374.00 | -12,470.90 | -2,131.78 | 1,385.66 | 4,583.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,322,261.22 | 955,133,247.27 | 1,089,421,876.25 | -506,220,762.50 | 793,934,397.99 | 702,595,655.45 | 1,091,567,044.74 |
| 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 | 637,726,042.87 | 928,329,145.49 | 915,923,065.51 | -160,588,569.22 | 699,138,650.47 | 656,288,972.97 | 881,028,876.17 |
| 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 | 82,596,218.35 | 26,804,101.78 | 173,498,810.74 | -345,632,193.28 | 94,795,747.52 | 46,306,682.48 | 210,538,168.57 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |