| 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 | 24,301,673,366.37 | 25,591,569,372.50 | 29,035,578,409.61 | 30,791,942,687.75 | 24,019,772,881.55 | 25,644,713,429.11 | 28,928,590,332.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,301,673,366.37 | 25,591,569,372.50 | 29,035,578,409.61 | 30,791,942,687.75 | 24,019,772,881.55 | 25,644,713,429.11 | 28,928,590,332.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,631,034,994.14 | 24,439,994,294.22 | 28,318,785,388.31 | 28,802,233,351.08 | 23,144,394,176.14 | 24,630,663,571.66 | 28,158,344,446.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,617,553,052.89 | 22,699,455,381.11 | 26,559,050,180.89 | 26,420,206,562.09 | 21,236,827,207.12 | 22,905,497,212.91 | 26,406,488,688.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,446,590.48 | 703,775,235.69 | 438,140,106.18 | 1,124,825,720.07 | 853,985,140.57 | 591,530,254.03 | 304,518,951.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,255,796.04 | 51,104,798.24 | 64,608,918.09 | 81,748,890.46 | 58,243,484.00 | 51,372,636.69 | 56,402,728.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,093.35 | 7,179,121.88 | 9,138,921.69 | 10,860,448.51 | 10,014,789.83 | 14,283,200.18 | 8,630,915.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,689,516.82 | 454,990,339.20 | 632,274,689.85 | 763,514,248.38 | 534,155,547.80 | 585,113,717.14 | 645,689,880.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,229,944.56 | 523,489,418.10 | 615,572,571.61 | 401,077,481.57 | 451,168,006.82 | 482,866,550.71 | 736,613,282.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,581,727.56 | 597,982,046.86 | 674,221,300.76 | 770,574,538.71 | 626,056,394.53 | 614,291,408.52 | 724,007,313.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,103,224.09 | 123,296,808.04 | 155,750,193.57 | 438,480,518.77 | 242,505,267.73 | 146,722,695.93 | 136,408,824.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,536,897.99 | -21,540,456.18 | -15,246,053.98 | -126,451,560.58 | -33,874,741.05 | 6,703,797.52 | -42,482,261.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,717,437.03 | -356,415,698.71 | 113,688,752.56 | -1,478,597,745.16 | -64,828,346.35 | -489,202,463.00 | 119,623,187.50 |
| 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 | 142,138.06 | -1,235,164.18 | -76,433.20 | 12,664,447.61 | 41,596.88 | 2,860,425.28 | 1,006.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,553,016.14 | 27,205,330.77 | 68,433,017.03 | 239,261,495.54 | 55,134,597.45 | 98,169,226.43 | 26,401,077.34 |
| 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 | 46,401,941.33 | 18,906,943.08 | 25,760,712.85 | 102,894,733.07 | 24,654,331.33 | 28,231,819.43 | 15,462,519.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,673,812.55 | 14,680,613.60 | 15,322,944.94 | 41,448,539.04 | 9,198,705.66 | 19,125,488.30 | 16,817,566.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,805,702.52 | 814,387,964.96 | 898,898,182.45 | 677,574,218.83 | 841,886,383.05 | 651,564,319.06 | 888,466,105.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,650.43 | 10,789,369.01 | 17,445,041.20 | 33,664,841.71 | 10,091,761.99 | 31,383,827.55 | 11,839,716.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,777.79 | 144,722,457.83 | 5,876,981.58 | 14,259,464.35 | 26,197,551.23 | 7,718,104.15 | 4,664,808.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,352,575.16 | 680,454,876.14 | 910,466,242.07 | 696,979,596.19 | 825,780,593.81 | 675,230,042.46 | 895,641,013.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,486,949.29 | 98,118,335.10 | 164,576,598.22 | -143,279,098.66 | 136,273,894.47 | 122,262,523.58 | 195,780,281.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,865,625.87 | 582,336,541.04 | 745,889,643.85 | 840,258,694.85 | 689,506,699.34 | 552,967,518.88 | 699,860,732.46 |
| (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 | 631,865,625.87 | 582,336,541.04 | 745,889,643.85 | 840,258,694.85 | 689,506,699.34 | 552,967,518.88 | 699,860,732.46 |
| (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 | 499,946,920.46 | 398,100,590.67 | 557,004,358.29 | 651,312,835.80 | 517,905,385.72 | 385,389,739.47 | 508,220,568.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,918,705.41 | 184,235,950.37 | 188,885,285.56 | 188,945,859.05 | 171,601,313.62 | 167,577,779.41 | 191,640,163.75 |
| 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 | 487,165,265.90 | 493,918,532.77 | 539,532,847.35 | 332,927,675.18 | 518,477,987.64 | 357,240,151.35 | 499,755,836.31 |
| 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 | 0.12 | 0.18 | 0.14 | 0.17 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.17 | 0.13 | 0.17 | 0.11 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,010.42 | 355,722.67 | 276,933.25 | -10,778,526.54 | 190,868.16 | -276,175.21 | -193,892.19 |
| 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 | -259,295.30 | 374,837.57 | 245,471.50 | -8,109,043.78 | 121,922.40 | -212,341.27 | -147,074.12 |
| 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 | -45,715.12 | -19,114.90 | 31,461.75 | -2,669,482.76 | 68,945.76 | -63,833.94 | -46,818.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,560,615.45 | 582,692,263.71 | 746,166,577.10 | 829,480,168.31 | 689,697,567.50 | 552,691,343.67 | 699,666,840.27 |
| 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 | 499,687,625.16 | 398,475,428.24 | 557,249,829.79 | 643,203,792.02 | 518,027,308.12 | 385,177,398.20 | 508,073,494.59 |
| 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 | 131,872,990.29 | 184,216,835.47 | 188,916,747.31 | 186,276,376.29 | 171,670,259.38 | 167,513,945.47 | 191,593,345.68 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |