| 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 | 4,910,661,460.00 | 4,637,313,753.00 | 4,430,060,683.00 | 4,514,620,386.00 | 4,500,981,261.00 | 4,605,929,316.00 | 4,551,596,874.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,661,460.00 | 4,637,313,753.00 | 4,430,060,683.00 | 4,514,620,386.00 | 4,500,981,261.00 | 4,605,929,316.00 | 4,551,596,874.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,175,200.00 | 3,318,085,095.00 | 3,062,407,674.00 | 3,364,179,049.00 | 3,282,780,246.00 | 3,307,573,043.00 | 3,223,106,987.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,938,190.00 | 2,951,133,013.00 | 2,739,542,870.00 | 2,963,156,624.00 | 2,957,001,986.00 | 2,936,191,903.00 | 2,845,197,291.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,538,360.00 | 43,690,154.00 | 23,079,370.00 | 24,327,332.00 | 29,858,515.00 | 29,696,955.00 | 21,055,671.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,132,843.00 | 40,439,310.00 | 44,891,933.00 | 35,025,840.00 | 34,486,528.00 | 40,989,225.00 | 38,799,992.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,863.00 | 20,745,715.00 | 14,614,982.00 | -22,873,545.00 | 29,945,474.00 | 34,646,606.00 | 34,426,342.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,415,191.00 | 249,165,808.00 | 229,588,898.00 | 345,230,509.00 | 194,790,290.00 | 257,993,361.00 | 238,915,678.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,414,753.00 | 12,911,095.00 | 10,689,621.00 | 19,312,289.00 | 36,697,453.00 | 8,054,992.00 | 44,712,014.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,607,450.00 | 27,821,146.00 | 31,418,077.00 | 4,435,472.00 | 78,306,660.00 | 23,007,231.00 | 56,012,486.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,129,588.00 | 107,374,362.00 | -38,402,716.00 | 164,676,041.00 | -94,538,250.00 | 84,737,276.00 | -25,635,909.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,245.00 | 347,730.00 | -565,183.00 | -23,703,573.00 | -527,652.00 | 1,216,331.00 | -303,420.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,964.00 | -15,984,698.00 | -6,394,964.00 | -12,933,827.00 | 4,629,504.00 | 70,826,516.00 | -13,045,792.00 |
| 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 | 1,412,669.00 | -420,559.00 | 903,297.00 | 457,831.00 | - | -1,018,336.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,362,341.00 | 417,779,251.00 | 421,828,256.00 | 379,435,417.00 | 408,673,600.00 | 400,185,211.00 | 382,039,322.00 |
| 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 | 431,460,985.00 | 416,411,231.00 | 409,804,295.00 | 376,219,746.00 | 392,291,633.00 | 385,170,030.00 | 377,541,855.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,482.00 | 43,075,127.00 | 19,044,527.00 | 59,507,466.00 | 27,930,396.00 | 12,675,876.00 | 46,315,750.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 26,698,422.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,834,135.00 | 1,767,364,565.00 | 1,820,979,419.00 | 1,558,357,566.00 | 1,664,188,198.00 | 1,758,623,193.00 | 1,772,020,688.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,411.00 | 666,670.00 | 825,602.00 | 32,934,413.00 | 6,517,547.00 | -1,448,654.00 | 3,472,021.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,656.00 | -2,271,749.00 | 2,386,067.00 | 4,024,657.00 | 625,942.00 | 217,407.00 | 53,311.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,195,890.00 | 1,770,302,984.00 | 1,819,418,954.00 | 1,587,267,322.00 | 1,670,079,803.00 | 1,756,957,132.00 | 1,775,439,398.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,394,395.00 | 318,999,998.00 | 343,469,601.00 | 319,157,626.00 | 288,031,669.00 | 310,351,119.00 | 354,539,170.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,801,495.00 | 1,451,302,986.00 | 1,475,949,353.00 | 1,268,109,696.00 | 1,382,048,134.00 | 1,446,606,013.00 | 1,420,900,228.00 |
| (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 | 1,406,801,495.00 | 1,451,302,986.00 | 1,475,949,353.00 | 1,268,109,696.00 | 1,382,048,134.00 | 1,446,606,013.00 | 1,420,900,228.00 |
| (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 | 1,289,648,974.00 | 1,324,942,403.00 | 1,316,828,018.00 | 1,135,126,251.00 | 1,224,668,314.00 | 1,304,558,734.00 | 1,258,968,390.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,152,521.00 | 126,360,583.00 | 159,121,335.00 | 132,983,445.00 | 157,379,820.00 | 142,047,279.00 | 161,931,838.00 |
| 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 | 1,294,207,127.00 | 1,297,715,271.00 | 1,292,728,859.00 | 1,084,109,213.00 | 1,187,240,899.00 | 1,294,022,489.00 | 1,227,346,309.00 |
| 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 | 0.20 | 0.21 | 0.20 | 0.18 | 0.19 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.21 | 0.20 | 0.18 | 0.19 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,275,195.00 | 4,446,010.00 | -67,382,362.00 | -4,991,715.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -57,872,484.00 | -4,991,715.00 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -9,509,878.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,801,495.00 | 1,450,027,791.00 | 1,480,395,363.00 | 1,200,727,334.00 | 1,377,056,419.00 | 1,356,555,320.00 | 1,420,900,228.00 |
| 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 | 1,289,648,974.00 | 1,323,667,208.00 | 1,321,274,028.00 | 1,077,253,767.00 | 1,219,676,599.00 | 1,217,275,209.00 | 1,258,968,390.00 |
| 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 | 117,152,521.00 | 126,360,583.00 | 159,121,335.00 | 123,473,567.00 | 157,379,820.00 | 139,280,111.00 | 161,931,838.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |