| 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 | |
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| 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 | 10,836,320,891.82 | 10,606,965,292.52 | 10,287,841,906.11 | 14,289,149,079.05 | 10,960,380,249.28 | 10,535,799,590.67 | 10,013,515,257.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,836,320,891.82 | 10,606,965,292.52 | 10,287,841,906.11 | 14,289,149,079.05 | 10,960,380,249.28 | 10,535,799,590.67 | 10,013,515,257.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,674,017.69 | 9,649,543,848.63 | 9,483,558,361.68 | 13,040,030,457.53 | 10,063,268,585.44 | 9,541,666,133.95 | 9,292,920,354.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,902,953,460.22 | 8,559,005,602.02 | 8,283,467,770.50 | 11,257,477,956.55 | 8,865,259,250.50 | 8,459,782,825.61 | 8,317,865,130.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,037,666.12 | 401,582,754.20 | 322,287,739.73 | 565,450,889.94 | 497,833,490.02 | 457,052,281.88 | 321,206,984.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,672,450.93 | 55,210,574.60 | 44,409,951.22 | 71,965,250.59 | 55,931,794.80 | 54,603,046.49 | 38,214,953.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,347,148.96 | 109,374,698.18 | 134,892,742.08 | 192,249,564.21 | 110,243,359.62 | 119,227,867.12 | 136,241,053.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,343,571.90 | 541,614,453.55 | 460,896,003.97 | 849,052,421.40 | 450,314,957.99 | 454,932,033.13 | 410,591,034.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,319,719.56 | -17,244,233.92 | 237,604,154.18 | 103,834,374.84 | 83,685,732.51 | -3,931,920.28 | 68,801,199.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,728,188.77 | 72,853,801.72 | 61,581,733.73 | 94,543,198.63 | 89,417,101.43 | 47,788,396.96 | 63,400,148.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,756,542.24 | 87,703,582.96 | 67,303,092.53 | 121,943,496.36 | 85,410,774.72 | 51,132,462.35 | 74,534,700.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,427,456.09 | -28,346,775.63 | -10,957,378.65 | -177,916,221.05 | -1,886,215.97 | -32,224,015.82 | -5,991,664.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,899,274.26 | -56,901,493.96 | 10,107,658.49 | -176,548,153.98 | -13,686,152.61 | -82,968,301.55 | 215,213.60 |
| 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 | 5,224,553.72 | -5,799,924.13 | -25,886,203.40 | 156,521,946.71 | -45,232,347.46 | -78,289,170.83 | 45,386,830.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,107.07 | 23,992,467.75 | 780,022.85 | 608,169.51 | -50,654,468.08 | 17,525,762.85 | -49,166.79 |
| 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 | 12,976,407.59 | 17,966,609.47 | 11,074,022.84 | -11,715,319.36 | -4,600,118.14 | 10,142,335.57 | -3,348,289.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,979,849.05 | 22,740,314.22 | 18,367,482.72 | 110,568,392.00 | 25,395,345.69 | 31,100,567.23 | 12,989,837.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,933,454.95 | 915,565,028.26 | 799,114,315.15 | 1,174,882,142.84 | 813,283,796.19 | 850,245,917.58 | 773,360,449.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,155,314.92 | 7,854,156.28 | 15,991,043.50 | 21,465,886.49 | 12,465,171.41 | 62,619,432.29 | 21,506,857.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,730,111.62 | 12,366,649.94 | 6,549,067.69 | 8,960,991.78 | 10,167,879.70 | 8,358,512.36 | 4,802,676.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,358,658.25 | 911,052,534.60 | 808,556,290.96 | 1,187,387,037.55 | 815,581,087.90 | 904,506,837.51 | 790,064,630.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,895,797.32 | 102,305,750.97 | 130,979,824.29 | 168,126,644.61 | 120,928,241.19 | 100,688,564.28 | 121,676,509.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,462,860.93 | 808,746,783.63 | 677,576,466.67 | 1,019,260,392.94 | 694,652,846.71 | 803,818,273.23 | 668,388,121.40 |
| (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 | 687,462,860.93 | 808,746,783.63 | 677,576,466.67 | 1,019,260,392.94 | 694,652,846.71 | 803,818,273.23 | 668,388,121.40 |
| (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 | 660,593,923.36 | 762,837,180.06 | 636,393,596.21 | 913,975,353.39 | 633,734,712.01 | 750,725,429.95 | 617,376,143.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,868,937.57 | 45,909,603.57 | 41,182,870.46 | 105,285,039.55 | 60,918,134.70 | 53,092,843.28 | 51,011,978.03 |
| 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 | 649,189,200.00 | 747,746,000.00 | 653,767,200.00 | 670,978,600.00 | 683,717,300.00 | 740,707,000.00 | 581,883,500.00 |
| 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 | 0.25 | 0.28 | 0.25 | 0.35 | 0.25 | 0.29 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.29 | 0.24 | 0.35 | 0.25 | 0.29 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,917,546.94 | 37,132,608.41 | -60,762,036.05 | 42,324,273.69 | -21,641,446.12 | -30,827,445.10 | 1,903,433.03 |
| 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 | 784,300.45 | 31,226,332.56 | -52,670,582.62 | 33,129,393.01 | -13,789,081.61 | -40,395,164.44 | 4,264,278.96 |
| 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 | -7,701,847.39 | 5,906,275.85 | -8,091,453.43 | 9,194,880.68 | -7,852,364.51 | 9,567,719.34 | -2,360,845.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,545,313.99 | 845,879,392.04 | 616,814,430.62 | 1,061,584,666.63 | 673,011,400.59 | 772,990,828.13 | 670,291,554.43 |
| 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 | 661,378,223.81 | 794,063,512.62 | 583,723,013.59 | 947,104,746.40 | 619,945,630.40 | 710,330,265.51 | 621,640,422.33 |
| 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 | 19,167,090.18 | 51,815,879.42 | 33,091,417.03 | 114,479,920.23 | 53,065,770.19 | 62,660,562.62 | 48,651,132.10 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |