| 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 | 8,903,028,203.53 | 9,283,276,757.54 | 9,670,188,798.74 | 9,162,558,113.02 | 9,037,766,260.82 | 9,006,533,807.45 | 9,216,378,294.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,382,747.87 | 9,278,017,370.06 | 9,664,967,167.88 | 9,155,115,545.54 | 9,029,856,768.57 | 9,000,040,707.08 | 9,210,943,721.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,455.66 | 5,259,387.48 | 5,221,630.86 | 7,442,567.48 | 7,909,492.25 | 6,493,100.37 | 5,434,573.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,288,931.29 | 7,919,193,694.36 | 8,445,388,694.16 | 8,142,819,219.76 | 8,271,957,323.75 | 7,961,427,058.29 | 8,297,284,004.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,004,794.44 | 7,025,277,715.31 | 7,355,737,048.50 | 7,086,029,581.05 | 7,102,579,126.84 | 6,901,240,277.29 | 7,279,317,322.83 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,822.10 | 4,094,917.85 | 2,275,796.95 | 2,442,194.88 | 3,641,223.17 | 3,930,625.82 | 3,388,587.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,563,640.35 | 340,834,092.64 | 466,834,324.92 | 258,077,100.76 | 474,251,033.94 | 406,297,308.80 | 422,024,480.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,829,052.03 | 28,368,404.43 | 32,757,734.47 | 59,847,594.72 | 51,856,325.07 | 32,151,357.93 | 37,010,221.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,335,314.49 | 186,461,320.07 | 249,295,766.40 | 250,796,514.95 | 290,482,485.83 | 332,091,319.01 | 251,518,909.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,029,244.50 | 313,966,365.97 | 284,863,157.70 | 414,757,472.17 | 284,867,625.15 | 297,758,039.96 | 264,462,829.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,832,063.38 | 20,190,878.09 | 53,624,865.22 | 70,868,761.23 | 64,279,503.75 | -12,041,870.52 | 39,561,653.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,849,142.35 | 54,319,501.51 | 74,704,994.01 | 116,785,817.13 | 94,662,622.03 | 81,556,420.64 | 78,215,797.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,886,421.13 | 27,523,857.45 | 25,807,656.21 | 36,274,328.23 | 28,191,171.89 | 32,713,519.18 | 29,613,733.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,561.47 | -124,454,194.88 | 3,175,432.28 | -95,972,078.95 | 590,544.28 | 15,184,822.36 | 2,792,563.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,158,018.98 | -100,507,326.13 | -46,703,489.60 | -7,351,228.81 | 76,622,249.97 | 7,645,873.31 | -28,451,894.12 |
| 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 | -24,589,516.20 | 59,697,971.24 | 33,584,560.32 | -137,796,170.77 | 44,054,488.00 | -3,746,280.63 | 41,025,361.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,322,802.70 | 57,164,204.32 | 64,891,307.02 | 15,219,756.21 | 21,532,326.17 | 37,669,805.03 | 51,776,062.89 |
| 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 | 11,689,757.91 | 25,531,131.94 | 10,041,972.78 | 17,419,693.37 | 11,666,456.46 | 19,058,883.76 | 4,712,697.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,288,501.42 | 160,109,188.56 | 110,448,230.59 | 126,303,056.45 | 74,065,017.82 | 40,585,820.73 | 49,634,732.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,816,472.24 | 1,418,964,921.65 | 1,392,662,627.72 | 927,885,489.99 | 985,463,952.24 | 1,146,534,845.30 | 1,032,361,716.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,584.69 | 6,630,081.59 | 2,318,584.35 | 13,544,166.64 | 2,422,584.60 | 2,851,763.67 | 4,117,731.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,000.02 | 1,205,005.52 | 1,194,846.83 | 8,253,067.29 | 17,928,169.52 | 1,315,174.70 | 1,942,487.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,222,056.91 | 1,424,389,997.72 | 1,393,786,365.24 | 933,176,589.34 | 969,958,367.32 | 1,148,071,434.27 | 1,034,536,960.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,189,438.23 | 265,027,968.82 | 220,730,374.50 | 104,139,812.00 | 137,873,694.63 | 206,165,155.13 | 168,489,026.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,032,618.68 | 1,159,362,028.90 | 1,173,055,990.74 | 829,036,777.34 | 832,084,672.69 | 941,906,279.14 | 866,047,934.05 |
| (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 | 983,032,618.68 | 1,159,362,028.90 | 1,173,055,990.74 | 829,036,777.34 | 832,084,672.69 | 941,906,279.14 | 866,047,934.05 |
| (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 | 897,179,793.38 | 1,119,385,585.49 | 1,042,121,391.17 | 806,660,123.75 | 786,019,338.02 | 898,213,276.36 | 783,069,945.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,852,825.30 | 39,976,443.41 | 130,934,599.57 | 22,376,653.59 | 46,065,334.67 | 43,693,002.78 | 82,977,988.34 |
| 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 | 836,441,182.22 | 1,010,266,300.04 | 926,776,678.49 | 837,322,274.65 | 691,051,016.17 | 839,825,209.95 | 658,875,020.44 |
| 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 | 0.50 | 0.63 | 0.59 | 0.45 | 0.44 | 0.51 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.63 | 0.59 | 0.45 | 0.44 | 0.51 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,448,759.76 | -29,054,082.24 | -59,144,692.97 | 284,599,405.86 | -30,516,656.93 | -255,349,532.87 | 46,467,576.71 |
| 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 | 17,448,759.76 | -29,054,082.24 | -59,144,692.97 | 284,599,405.86 | -30,516,656.93 | -255,349,532.87 | 46,467,576.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,481,378.44 | 1,130,307,946.66 | 1,113,911,297.77 | 1,113,636,183.20 | 801,568,015.76 | 686,556,746.27 | 912,515,510.76 |
| 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 | 914,628,553.14 | 1,090,331,503.25 | 982,976,698.20 | 1,091,259,529.61 | 755,502,681.09 | 642,863,743.49 | 829,537,522.42 |
| 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 | 85,852,825.30 | 39,976,443.41 | 130,934,599.57 | 22,376,653.59 | 46,065,334.67 | 43,693,002.78 | 82,977,988.34 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |