| 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 | 6,700,898,014.10 | 7,159,544,208.87 | 7,899,120,372.61 | 7,196,429,099.54 | 5,585,319,958.81 | 6,850,593,884.43 | 6,853,129,450.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,898,014.10 | 7,159,544,208.87 | 7,899,120,372.61 | 7,196,429,099.54 | 5,585,319,958.81 | 6,850,593,884.43 | 6,853,129,450.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,083,429.24 | 4,992,219,327.82 | 4,719,856,425.85 | 5,072,483,651.38 | 4,473,226,261.76 | 4,341,325,501.87 | 4,110,621,447.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,194,572.58 | 3,432,542,255.37 | 3,241,862,872.77 | 3,260,130,960.28 | 2,981,987,333.33 | 2,819,458,215.73 | 2,823,667,556.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,899.05 | 5,245,663.95 | 3,496,449.82 | 8,436,775.11 | 8,766,786.36 | 19,215.36 | 9,488.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,360,638.04 | 55,309,306.50 | 55,622,582.80 | 53,568,997.49 | 48,494,748.93 | 50,993,797.44 | 47,232,991.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,408,000.11 | 466,411,035.46 | 340,906,714.18 | 802,123,708.08 | 406,657,039.66 | 466,792,264.03 | 264,494,211.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,923,319.46 | 1,032,711,066.54 | 1,077,967,806.28 | 948,223,210.42 | 1,027,320,353.48 | 1,004,062,009.31 | 975,217,199.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,734,502.41 | 1,027,294,189.35 | 1,073,175,310.92 | 1,052,496,116.38 | 1,017,396,623.97 | 963,751,290.63 | 990,172,522.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,038.45 | 21,741,310.42 | 14,548,554.09 | 66,478,637.29 | 30,414,249.26 | 38,194,278.39 | 29,390,321.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,635,557.76 | -271,419,184.71 | -163,184,562.83 | -235,619,862.14 | -18,843,741.70 | -130,842,386.04 | -167,404,907.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 8,667,998.20 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,001,745.99 | 178,059,645.79 | 164,268,244.26 | 163,925,469.72 | 130,651,635.93 | 90,416,046.83 | 330,065,331.52 |
| 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 | -48,548,369.88 | 173,572,503.42 | 160,859,597.82 | 117,994,966.26 | 127,105,732.28 | 77,912,626.28 | 325,363,487.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,931,872.10 | 88,141,298.90 | 54,955,723.78 | 82,822,728.95 | 67,616,732.17 | 85,741,790.17 | 47,988,073.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,670,368.30 | 2,166,377,419.80 | 3,235,418,419.72 | 2,144,386,876.58 | 1,291,566,095.63 | 2,555,414,010.64 | 2,999,574,548.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,170,277.88 | 40,262,969.71 | 2,456,667.42 | 113,740,756.57 | 8,572,101.29 | 11,657,902.15 | 6,506,330.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,971.19 | 49,656,497.41 | 884,864.01 | 58,445,848.04 | 43,502,058.24 | 11,584,812.00 | 294,059.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,677,674.99 | 2,156,983,892.10 | 3,236,990,223.13 | 2,199,681,785.11 | 1,256,636,138.68 | 2,555,487,100.79 | 3,005,786,820.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,945,427.84 | 216,647,817.01 | 346,337,891.92 | 124,335,385.46 | 162,570,190.97 | 240,072,273.80 | 220,661,102.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,732,247.15 | 1,940,336,075.09 | 2,890,652,331.21 | 2,075,346,399.65 | 1,094,065,947.71 | 2,315,414,826.99 | 2,785,125,717.27 |
| (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 | 1,413,732,247.15 | 1,940,336,075.09 | 2,890,652,331.21 | 2,075,346,399.65 | 1,094,065,947.71 | 2,315,414,826.99 | 2,785,125,717.27 |
| (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 | 1,054,669,780.57 | 1,616,748,407.60 | 2,421,823,921.76 | 1,744,902,410.29 | 919,562,402.35 | 2,082,737,409.08 | 2,433,884,515.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,062,466.58 | 323,587,667.49 | 468,828,409.45 | 330,443,989.36 | 174,503,545.36 | 232,677,417.91 | 351,241,201.65 |
| 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 | 1,051,509,371.33 | 1,617,254,660.94 | 2,420,313,233.50 | 1,657,878,073.11 | 933,744,810.93 | 2,027,168,745.16 | 2,389,788,219.75 |
| 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 | 0.04 | 0.06 | 0.08 | 0.06 | 0.03 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.08 | 0.06 | 0.03 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,197.04 | 14,337,218.16 | -4,572,189.15 | 71,222,800.96 | -10,477,203.33 | 24,584,716.63 | 3,354,077.09 |
| 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 | 7,355,197.04 | 14,324,717.43 | -4,572,189.15 | 71,222,800.96 | -10,438,791.41 | 24,546,304.71 | 3,354,077.09 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 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 | 1,421,087,444.19 | 1,954,673,293.25 | 2,886,080,142.06 | 2,146,569,200.61 | 1,083,588,744.38 | 2,339,999,543.62 | 2,788,479,794.36 |
| 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 | 1,062,024,977.61 | 1,631,073,125.03 | 2,417,251,732.61 | 1,816,125,211.25 | 909,123,610.94 | 2,107,283,713.79 | 2,437,238,592.71 |
| 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 | 359,062,466.58 | 323,600,168.22 | 468,828,409.45 | 330,443,989.36 | 174,465,133.44 | 232,715,829.83 | 351,241,201.65 |
| 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 | 2023-10-30 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |