| 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 | 8,994,602,891.78 | 8,994,914,119.79 | 8,659,034,728.96 | 10,124,007,738.76 | 11,130,192,856.06 | 9,990,370,018.19 | 11,892,459,071.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,602,891.78 | 8,994,914,119.79 | 8,659,034,728.96 | 10,124,007,738.76 | 11,130,192,856.06 | 9,990,370,018.19 | 11,892,459,071.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,863,806.25 | 7,175,944,617.20 | 6,660,728,546.88 | 9,039,018,307.77 | 8,343,088,963.09 | 7,046,641,419.81 | 7,025,034,239.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,371,625.39 | 5,145,222,866.57 | 4,983,106,281.56 | 6,025,437,963.81 | 6,304,530,232.95 | 5,108,874,774.99 | 5,116,076,976.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,709,616.22 | 253,698,983.71 | 194,767,358.73 | 605,506,684.93 | 418,875,711.90 | 320,483,799.27 | 234,700,790.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,432,866.55 | 991,919,102.61 | 746,397,793.19 | 918,619,064.68 | 777,752,445.10 | 863,829,694.58 | 1,020,687,195.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,101,280.45 | 20,770,911.77 | 30,573,305.21 | 18,725,685.61 | 83,841,397.08 | 14,315,608.30 | 37,623,439.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,306,127.62 | 741,564,280.20 | 654,475,745.14 | 1,504,094,957.11 | 769,800,330.68 | 746,263,338.16 | 589,441,836.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,290.02 | 22,768,472.34 | 51,408,063.05 | -33,366,048.37 | -11,711,154.62 | -7,125,795.49 | 26,504,000.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,423.14 | 25,025,023.90 | 231,124,875.57 | 132,720,555.50 | 36,472,360.21 | -59,021,487.82 | 290,582,579.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,729,099.85 | -12,221,380.59 | 195,034,048.48 | 109,402,247.20 | 106,397,702.64 | -64,728,647.08 | 278,177,801.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,463.40 | - | - | -46,414,717.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700.00 | -48,244,647.03 | 230,910.42 | -59,820,433.23 | 6,075.37 | -18,102,211.15 | 1,977.96 |
| 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 | -10,637,363.56 | -3,519,005.68 | 2,453,976.70 | 79,638,614.32 | 33,127,253.34 | -47,736,054.74 | -34,939,303.91 |
| 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 | -2,127,043.23 | -5,067,007.50 | 1,065,548.88 | 18,379,945.06 | 69,840,108.80 | -55,843,416.98 | -36,500,841.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,418.02 | 4,019,168.00 | 12,392,254.23 | 68,795,786.04 | 2,552,739.50 | 28,324,129.07 | 22,498,841.24 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,557,079.72 | 1,746,244,938.74 | 2,013,383,323.43 | 1,127,585,497.54 | 2,822,789,961.18 | 2,905,384,036.98 | 4,854,986,347.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,417.01 | -1,223,189.22 | 2,747,510.10 | 43,682,601.10 | 7,210,495.92 | 12,170,526.58 | 3,295,675.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,750,502.40 | 27,639,175.77 | 28,631,574.34 | 58,668,970.55 | 20,161,618.08 | 24,263,221.21 | 12,511,617.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,146,994.33 | 1,717,382,573.75 | 1,987,499,259.19 | 1,112,599,128.09 | 2,809,838,839.02 | 2,893,291,342.35 | 4,845,770,405.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,914,590.23 | 562,358,442.42 | 453,098,051.79 | -11,391,328.16 | 628,704,764.18 | 767,634,919.88 | 1,001,392,624.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,232,404.10 | 1,155,024,131.33 | 1,534,401,207.40 | 1,123,990,456.25 | 2,181,134,074.84 | 2,125,656,422.47 | 3,844,377,780.91 |
| (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 | 753,232,404.10 | 1,155,024,131.33 | 1,534,401,207.40 | 1,123,990,456.25 | 2,181,134,074.84 | 2,125,656,422.47 | 3,844,377,780.91 |
| (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 | 571,779,036.10 | 938,721,964.39 | 1,287,852,801.45 | 652,133,443.05 | 1,973,638,111.85 | 1,915,402,918.61 | 3,380,423,993.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,453,368.00 | 216,302,166.94 | 246,548,405.95 | 471,857,013.20 | 207,495,962.99 | 210,253,503.86 | 463,953,787.51 |
| 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 | 571,757,872.01 | 964,251,897.45 | 1,284,675,721.42 | 647,054,594.90 | 1,973,677,617.85 | 1,911,374,308.21 | 3,357,218,511.73 |
| 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 | 0.31 | 0.43 | 0.22 | 0.66 | 0.64 | 1.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.31 | 0.43 | 0.22 | 0.66 | 0.64 | 1.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,349,397.44 | -2,650,046.81 | -1,909,734.03 | -769,590.37 | -95,598.53 | -410,368.41 | 4,968,156.01 |
| 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 | -2,349,397.44 | -2,650,046.81 | -1,909,734.03 | -769,590.37 | -95,598.53 | -410,368.41 | 4,968,156.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,883,006.66 | 1,152,374,084.52 | 1,532,491,473.37 | 1,123,220,865.88 | 2,181,038,476.31 | 2,125,246,054.06 | 3,849,345,936.92 |
| 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 | 569,429,638.66 | 936,071,917.58 | 1,285,943,067.42 | 651,363,852.68 | 1,973,542,513.32 | 1,914,992,550.20 | 3,385,392,149.41 |
| 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 | 181,453,368.00 | 216,302,166.94 | 246,548,405.95 | 471,857,013.20 | 207,495,962.99 | 210,253,503.86 | 463,953,787.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |