| 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 | 3,854,850,875.11 | 3,720,862,045.75 | 3,657,914,081.77 | 4,086,587,824.40 | 3,802,514,439.36 | 3,737,812,013.90 | 3,714,705,253.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,850,875.11 | 3,720,862,045.75 | 3,657,914,081.77 | 4,086,587,824.40 | 3,802,514,439.36 | 3,737,812,013.90 | 3,714,705,253.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,248,519.09 | 2,607,492,245.76 | 2,460,196,267.93 | 2,576,448,478.60 | 2,549,966,898.25 | 2,509,992,352.69 | 2,526,094,373.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,616,317.37 | 2,064,487,759.35 | 1,995,538,275.15 | 1,615,119,757.91 | 2,124,632,830.68 | 2,012,546,143.97 | 1,911,221,325.68 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 303,387,621.80 | 30,555.41 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,239,586.05 | 377,859,344.03 | 317,417,877.11 | 357,728,111.46 | 274,316,744.80 | 302,210,156.49 | 296,313,021.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,400,341.45 | 27,268,446.73 | 21,567,059.05 | 40,176,985.86 | 26,969,204.33 | 26,197,046.39 | 25,624,564.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,968,532.60 | 128,876,953.84 | 110,039,382.45 | 232,530,420.06 | 113,775,906.07 | 171,765,009.38 | 188,301,092.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,736,378.55 | 8,999,741.81 | 15,633,674.17 | 27,505,581.51 | 10,241,656.96 | -2,726,003.54 | 104,634,369.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,723,315.06 | 54,061,650.38 | 58,493,613.93 | 114,556,645.28 | 87,794,374.47 | 90,071,394.27 | 120,125,494.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,005,048.84 | 45,113,410.23 | 44,715,349.81 | 85,246,214.06 | 77,715,506.53 | 92,827,677.32 | 21,555,704.54 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -10,365,968.78 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 72,868,784.01 | - | - | - |
| 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 | 98,233,847.76 | 72,218,846.43 | 166,618,976.96 | 258,655,838.24 | 110,882,037.29 | 113,767,039.45 | 164,583,172.80 |
| 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 | 97,501,504.88 | 71,772,684.04 | 157,271,009.90 | 256,171,178.20 | 110,882,037.29 | 113,767,039.45 | 164,583,172.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,467.46 | 7,919,420.24 | 2,047,206.04 | 6,965,366.50 | 573,014.39 | 9,507,058.01 | 988,355.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,483,671.24 | 1,243,433,722.44 | 1,366,383,996.84 | 1,838,319,174.52 | 1,364,004,347.82 | 1,259,669,158.27 | 1,354,182,409.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,319.02 | 566,445.00 | 168,480.00 | 56,912,741.13 | 1,042,683.40 | 871,496.00 | 0.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,106.72 | 3,335,786.03 | 5,956,052.22 | -2,418,745.06 | 967,867.83 | 7,330,156.65 | 780,787.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,150,883.54 | 1,240,664,381.41 | 1,360,596,424.62 | 1,897,650,660.71 | 1,364,079,163.39 | 1,253,210,497.62 | 1,353,401,623.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,709,709.06 | 318,346,056.56 | 301,306,955.72 | 440,365,326.43 | 319,521,615.04 | 291,667,653.83 | 313,155,142.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,441,174.48 | 922,318,324.85 | 1,059,289,468.90 | 1,457,285,334.28 | 1,044,557,548.35 | 961,542,843.79 | 1,040,246,480.20 |
| (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 | 994,441,174.48 | 922,318,324.85 | 1,059,289,468.90 | 1,457,285,334.28 | 1,044,557,548.35 | 961,542,843.79 | 1,040,246,480.20 |
| (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 | 714,469,868.22 | 656,178,352.21 | 780,295,115.38 | 1,136,457,315.11 | 778,746,934.77 | 674,750,496.05 | 710,857,994.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,971,306.26 | 266,139,972.64 | 278,994,353.52 | 320,828,019.17 | 265,810,613.58 | 286,792,347.74 | 329,388,485.33 |
| 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 | 715,087,476.67 | 640,187,804.41 | 783,988,519.87 | 1,035,078,951.58 | 778,300,244.26 | 631,212,500.58 | 711,016,757.30 |
| 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 | 0.43 | 0.39 | 0.47 | 0.68 | 0.46 | 0.41 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.39 | 0.47 | 0.68 | 0.46 | 0.41 | 0.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,441,174.48 | 922,318,324.85 | 1,059,289,468.90 | 1,354,389,912.44 | 1,044,557,548.35 | 961,542,843.79 | 1,040,246,480.20 |
| 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 | 714,469,868.22 | 656,178,352.21 | 780,295,115.38 | 1,033,561,893.27 | 778,746,934.77 | 674,750,496.05 | 710,857,994.87 |
| 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 | 279,971,306.26 | 266,139,972.64 | 278,994,353.52 | 320,828,019.17 | 265,810,613.58 | 286,792,347.74 | 329,388,485.33 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |