| 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 | 7,377,425,714.67 | 8,670,276,295.57 | 8,226,861,994.09 | 8,734,820,496.19 | 7,310,838,630.89 | 6,356,812,606.30 | 6,733,039,464.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,425,714.67 | 8,670,276,295.57 | 8,226,861,994.09 | 8,734,820,496.19 | 7,310,838,630.89 | 6,356,812,606.30 | 6,733,039,464.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,375,472.52 | 6,296,420,152.49 | 6,497,496,750.04 | 6,694,173,875.02 | 5,377,576,564.75 | 5,045,195,057.28 | 5,241,224,288.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,163,381.58 | 5,355,801,971.09 | 5,863,919,122.76 | 6,033,275,130.22 | 4,794,342,858.18 | 4,586,901,928.53 | 4,864,471,545.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,151,556.46 | 301,410,199.60 | 96,711,341.65 | 78,986,214.50 | 265,965,043.10 | 56,754,196.48 | 29,366,141.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,906,779.62 | 166,548,153.78 | 137,337,981.81 | 140,722,246.89 | 105,411,092.89 | 118,952,415.83 | 101,475,454.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,648,394.19 | 41,424,611.52 | 20,280,992.85 | 27,141,988.38 | 20,186,391.80 | 21,140,708.59 | 17,212,591.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,997,729.09 | 213,137,750.41 | 219,680,673.52 | 260,386,843.29 | 139,950,779.11 | 189,325,968.45 | 179,169,605.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,507,631.58 | 218,097,466.09 | 159,566,637.45 | 153,661,451.74 | 51,720,399.67 | 72,119,839.40 | 49,528,950.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,548,168.77 | 213,855,937.37 | 151,000,750.27 | 149,663,624.32 | 51,640,472.75 | 40,787,304.70 | 33,150,467.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,062.83 | 5,650,304.99 | 4,629,519.40 | 3,926,800.65 | 2,730,879.85 | 3,901,615.88 | 5,013,945.90 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,064.84 | -1,114,641.84 | -13,008,524.33 | -68,760.95 | -193,483.94 | -1,567,358.45 | -6,166,196.45 |
| 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 | -34,508,954.74 | 53,123,432.02 | 13,285,300.78 | 23,309,617.87 | 4,726,522.48 | 2,198,041.13 | 8,812,199.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 13,285,300.78 | - | - | - | 8,812,199.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,475.51 | 2,928,354.00 | 7,855,463.66 | 15,543,656.79 | 5,673,087.78 | 13,208,608.55 | 20,657,866.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,067,405.22 | 2,427,584,656.04 | 1,738,743,500.67 | 2,038,133,635.97 | 1,914,841,878.26 | 1,318,950,303.79 | 1,513,987,049.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,912.46 | 1,856,701.74 | 1,757,090.94 | 1,633,024.50 | 2,893,038.90 | 1,451,394.20 | 1,420,606.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,591,359.21 | 192,359,041.67 | 77,362,583.93 | 27,251,921.83 | 65,269,007.94 | 105,049,883.06 | 128,953,692.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,871,958.47 | 2,237,082,316.11 | 1,663,138,007.68 | 2,012,514,738.64 | 1,852,465,909.22 | 1,215,351,814.93 | 1,386,453,963.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,770,358.05 | 353,328,512.32 | 242,203,007.09 | 252,695,612.01 | 218,413,913.46 | 143,823,543.28 | 201,238,494.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 | 1,759,819,126.63 | 1,634,051,995.76 | 1,071,528,271.65 | 1,185,215,468.67 |
| (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 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 | 1,759,819,126.63 | 1,634,051,995.76 | 1,071,528,271.65 | 1,185,215,468.67 |
| (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 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 | 1,759,819,126.63 | 1,634,051,995.76 | 1,071,528,271.65 | 1,185,215,468.67 |
| 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 | 1,390,030,552.48 | 2,034,374,192.44 | 1,481,996,736.73 | 1,803,253,136.31 | 1,709,978,917.63 | 1,155,724,354.35 | 1,279,926,515.69 |
| 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 | 0.17 | 0.26 | 0.19 | 0.24 | 0.22 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.26 | 0.19 | 0.24 | 0.22 | 0.15 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 | 1,759,819,126.63 | 1,634,051,995.76 | 1,071,528,271.65 | 1,185,215,468.67 |
| 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 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 | 1,759,819,126.63 | 1,634,051,995.76 | 1,071,528,271.65 | 1,185,215,468.67 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-03-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-03-22 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |