| 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 | 29,504,584,251.12 | 32,081,067,906.74 | 24,286,629,941.58 | 28,931,564,163.89 | 24,936,244,853.42 | 25,475,565,744.87 | 22,361,188,076.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,504,584,251.12 | 32,081,067,906.74 | 24,286,629,941.58 | 28,931,564,163.89 | 24,936,244,853.42 | 25,475,565,744.87 | 22,361,188,076.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,496,996,791.19 | 31,647,068,797.20 | 24,160,820,442.75 | 29,073,037,117.64 | 24,911,081,298.10 | 25,091,031,152.18 | 22,038,113,781.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,221,645,170.20 | 30,427,588,113.71 | 23,035,821,810.64 | 27,520,762,652.94 | 23,514,044,066.82 | 24,025,770,718.70 | 20,830,636,619.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,044,195.81 | 50,801,379.56 | 26,492,228.50 | 90,740,418.08 | 116,571,891.21 | -3,221,283.25 | 29,097,675.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,195,444.48 | 83,739,970.28 | 69,125,498.86 | 84,014,782.71 | 68,345,492.10 | 58,573,449.32 | 63,333,196.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,977,519.51 | 235,398,934.89 | 250,949,307.17 | 309,722,288.86 | 263,220,864.57 | 270,185,625.38 | 232,841,490.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,492,555.44 | 807,519,069.25 | 693,844,718.28 | 998,716,036.22 | 801,229,535.36 | 855,829,604.92 | 723,768,963.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,641,905.75 | 42,021,329.51 | 84,586,879.30 | 69,080,938.83 | 147,669,448.04 | -116,106,962.89 | 158,435,835.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,444,726.31 | 103,921,569.11 | 106,931,980.86 | 117,350,711.26 | 149,669,991.66 | 121,461,073.85 | 131,084,667.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,540,129.21 | 44,098,167.55 | 44,639,086.41 | 70,361,528.84 | 68,837,524.03 | 77,629,378.99 | 60,813,657.32 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | 5,044.87 | -326,952,759.57 | 43,107.28 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,330,739.21 | -49,514,851.38 | -50,596,504.84 | 60,461,648.13 | -40,066,114.00 | -83,252,425.48 | 38,396,202.68 |
| 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 | 51,098,965.48 | 2,189,841.14 | -14,950,802.81 | 316,656,052.82 | -22,484,563.50 | -19,041,829.41 | -8,247,891.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,028,913.63 | 496,776,944.71 | 478,269,825.65 | 651,446,771.48 | 587,000,979.81 | 605,041,121.76 | 482,825,786.26 |
| 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 | 480,478,218.11 | 498,618,545.83 | 478,269,825.65 | 648,610,061.47 | 587,297,438.68 | 550,899,193.36 | 482,825,786.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,087,796.05 | 530,962,574.74 | 477,626,321.76 | 779,042,764.54 | 650,080,116.31 | 568,664,484.52 | 456,786,401.98 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -76,792,405.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,763,016.38 | 1,427,330,674.35 | 1,015,311,518.10 | 1,377,795,861.94 | 1,285,392,269.40 | 1,593,671,726.53 | 1,216,579,627.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,069,948.20 | 25,973,598.57 | 7,704,541.16 | 47,402,409.27 | 19,256,332.72 | 16,185,764.68 | 20,354,023.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,698.08 | -26,522,247.17 | 5,093,382.87 | 38,871,803.76 | -1,590,260.55 | 23,073,195.29 | 6,041,092.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,432,266.50 | 1,479,826,520.09 | 1,017,922,676.39 | 1,386,326,467.45 | 1,306,238,862.67 | 1,586,784,295.92 | 1,230,892,558.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,055,790.13 | 237,967,528.20 | 175,626,427.41 | 231,637,640.04 | 292,748,568.34 | 306,432,636.87 | 226,735,449.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,376,476.37 | 1,241,858,991.89 | 842,296,248.98 | 1,154,688,827.41 | 1,013,490,294.33 | 1,280,351,659.05 | 1,004,157,109.03 |
| (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 | 953,376,476.37 | 1,241,858,991.89 | 842,296,248.98 | 1,154,688,827.41 | 1,013,490,294.33 | 1,280,351,659.05 | 1,004,157,109.03 |
| (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 | 880,170,856.25 | 1,142,325,744.21 | 802,732,725.54 | 1,058,093,882.80 | 992,077,454.50 | 1,210,743,524.82 | 960,927,630.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,205,620.12 | 99,533,247.68 | 39,563,523.44 | 96,594,944.61 | 21,412,839.83 | 69,608,134.23 | 43,229,478.56 |
| 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 | 792,131,780.77 | 1,067,486,978.89 | 731,381,240.34 | 666,570,086.47 | 859,539,963.00 | 1,072,252,117.83 | 858,277,919.17 |
| 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 | 0.12 | 0.16 | 0.11 | 0.15 | 0.13 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.16 | 0.11 | 0.15 | 0.13 | 0.17 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,327,981.35 | -185,177,209.55 | -26,336,040.58 | -129,897,651.87 | 106,862,590.92 | 186,372,186.57 | -14,134,411.11 |
| 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 | 86,454,413.02 | -183,452,774.92 | -26,706,784.65 | -104,867,834.32 | 101,337,184.24 | 183,712,345.32 | -11,820,317.12 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 873,568.33 | -1,724,434.63 | 370,744.07 | -25,029,817.55 | 5,525,406.68 | 2,659,841.25 | -2,314,093.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,704,457.72 | 1,056,681,782.34 | 815,960,208.40 | 1,024,791,175.54 | 1,120,352,885.25 | 1,464,409,751.63 | 992,336,791.91 |
| 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 | 966,625,269.27 | 958,872,969.29 | 776,025,940.89 | 953,226,048.48 | 1,093,414,638.74 | 1,392,141,776.15 | 951,421,407.34 |
| 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 | 74,079,188.45 | 97,808,813.05 | 39,934,267.51 | 71,565,127.06 | 26,938,246.51 | 72,267,975.48 | 40,915,384.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-23 00:00:00 | 2023-10-27 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 |