| 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 | 8,474,208,247.41 | 7,858,154,250.30 | 7,295,783,650.36 | 6,966,678,724.25 | 7,380,535,601.33 | 6,260,002,672.37 | 5,371,042,492.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,208,247.41 | 7,858,154,250.30 | 7,295,783,650.36 | 6,966,678,724.25 | 7,380,535,601.33 | 6,260,002,672.37 | 5,371,042,492.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,039,367.84 | 6,546,001,255.63 | 6,119,051,764.31 | 5,710,763,250.07 | 6,265,040,637.31 | 5,318,555,770.78 | 4,980,033,101.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,934,173.01 | 5,518,812,540.25 | 5,275,988,997.49 | 4,627,181,918.42 | 5,329,902,123.30 | 4,562,459,519.25 | 4,279,402,259.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,333,806.77 | 248,788,872.89 | 219,821,604.62 | 221,233,361.70 | 236,899,054.91 | 202,861,163.39 | 177,278,813.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,518,637.78 | 34,678,823.17 | 18,585,440.18 | 23,077,743.65 | 25,166,669.00 | 19,973,152.52 | 18,980,840.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,015,232.65 | 394,722,027.31 | 279,242,372.40 | 468,991,451.80 | 307,191,438.88 | 289,292,197.15 | 219,163,782.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,830,084.26 | 264,069,090.11 | 250,465,768.50 | 250,547,260.45 | 230,989,210.20 | 243,833,583.56 | 147,868,087.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,407,433.37 | 84,929,901.90 | 74,947,581.12 | 119,731,514.05 | 134,892,141.02 | 136,154.91 | 137,339,317.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,938,054.22 | 104,167,397.95 | 79,483,383.83 | 117,154,120.37 | 114,502,287.47 | 135,925,739.03 | 92,797,714.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,113.04 | 13,057,308.10 | 18,590,736.42 | 26,071,662.55 | 20,525,573.78 | 22,241,152.95 | 15,292,721.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,169.71 | -129,894,456.31 | -10,211,734.07 | -93,051,665.21 | -12,269,547.10 | -85,833,694.11 | 7,134,400.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,655.31 | -1,907,252.81 | -4,296,208.58 | -570,665.66 | -2,601,915.34 | -3,490,030.29 | -854,829.61 |
| 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 | -15,340,113.76 | 19,565,084.64 | -14,845,698.11 | 2,703,147.38 | 32,382,487.75 | -39,231,396.16 | -10,309,163.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,015,963.23 | 50,309,112.54 | 30,931,666.73 | 35,430,413.33 | -24,974,670.58 | -29,345,214.99 | -12,595,249.17 |
| 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 | -1,177,461.59 | 757,945.42 | 4,715,389.16 | -2,971,012.94 | 2,041,887.59 | 6,584,109.90 | -9,555,786.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,487.50 | 24,617,430.96 | 6,050,542.82 | 8,420,800.23 | 14,681,901.09 | 13,789,077.27 | 7,397,763.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,983,468.40 | 1,275,740,428.69 | 1,184,388,596.79 | 1,206,984,076.77 | 1,126,217,875.43 | 801,126,589.97 | 382,456,059.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,761.56 | 3,904,855.28 | 2,441,721.53 | 6,267,427.61 | 4,212,310.68 | 2,002,648.96 | 1,464,609.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,393.82 | 15,240,970.33 | 2,769,368.00 | 38,607,841.99 | 11,478,689.44 | 30,553,939.36 | 7,690,264.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,228,836.14 | 1,264,404,313.64 | 1,184,060,950.32 | 1,174,643,662.39 | 1,118,951,496.67 | 772,575,299.57 | 376,230,404.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,981,564.35 | 130,188,948.15 | 133,884,746.47 | 76,036,905.34 | 102,928,762.38 | 53,982,903.18 | 7,322,669.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,247,271.79 | 1,134,215,365.49 | 1,050,176,203.85 | 1,098,606,757.05 | 1,016,022,734.29 | 718,592,396.39 | 368,907,735.02 |
| (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 | 1,114,247,271.79 | 1,134,215,365.49 | 1,050,176,203.85 | 1,098,606,757.05 | 1,016,022,734.29 | 718,592,396.39 | 368,907,735.02 |
| (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 | 1,092,160,927.92 | 1,117,702,900.03 | 1,033,697,939.04 | 1,066,328,931.27 | 979,533,200.04 | 690,562,367.30 | 354,991,015.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,086,343.87 | 16,512,465.46 | 16,478,264.81 | 32,277,825.78 | 36,489,534.25 | 28,030,029.09 | 13,916,719.31 |
| 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 | 1,074,419,365.44 | 1,037,167,516.07 | 1,014,867,761.74 | 1,047,634,919.45 | 964,714,116.57 | 767,084,164.28 | 366,992,303.62 |
| 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 | 0.34 | 0.33 | 0.33 | 0.35 | 0.32 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.33 | 0.32 | 0.35 | 0.30 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,078,508.00 | -38,985,344.21 | -118,675,499.33 | -91,955,803.60 | -213,245,008.87 | 416,746,540.47 | -88,866,717.61 |
| 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 | -44,336,376.19 | -41,374,053.22 | -119,392,524.90 | -84,727,541.90 | -209,734,762.45 | 389,443,330.30 | -82,160,249.18 |
| 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 | -9,742,131.81 | 2,388,709.01 | 717,025.57 | -7,228,261.70 | -3,510,246.42 | 27,303,210.17 | -6,706,468.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,168,763.79 | 1,095,230,021.28 | 931,500,704.52 | 1,006,650,953.45 | 802,777,725.42 | 1,135,338,936.86 | 280,041,017.41 |
| 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 | 1,047,824,551.73 | 1,076,328,846.81 | 914,305,414.14 | 981,601,389.37 | 769,798,437.59 | 1,080,005,697.60 | 272,830,766.53 |
| 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 | 12,344,212.06 | 18,901,174.47 | 17,195,290.38 | 25,049,564.08 | 32,979,287.83 | 55,333,239.26 | 7,210,250.88 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 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 |