| 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 | 6,061,716,597.86 | 6,980,706,358.59 | 6,253,796,627.12 | 6,858,482,092.77 | 6,032,468,900.55 | 7,106,902,061.01 | 5,883,160,023.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,716,597.86 | 6,980,706,358.59 | 6,253,796,627.12 | 6,858,482,092.77 | 6,032,468,900.55 | 7,106,902,061.01 | 5,883,160,023.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,924,685.30 | 5,676,781,378.08 | 4,983,880,691.33 | 5,655,242,343.64 | 5,242,615,870.68 | 5,534,024,197.38 | 4,872,493,647.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,969,674.09 | 5,141,640,087.03 | 4,464,206,084.85 | 5,052,354,303.98 | 4,660,723,057.08 | 5,138,047,664.27 | 4,325,558,901.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,880.90 | - | - | 1,713,943.23 | 15,833.32 | -3,534.00 | 2,216,486.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,377.98 | 4,211,167.95 | 2,995,199.32 | 7,693,537.76 | 3,046,410.82 | 3,319,630.99 | 2,772,358.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,555,785.15 | 25,480,150.77 | 26,588,989.10 | 25,774,052.37 | 26,270,260.26 | 21,860,166.43 | 20,313,301.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,560,940.79 | 246,033,825.79 | 239,769,141.35 | 248,503,414.79 | 269,577,240.24 | 241,183,364.44 | 204,085,956.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,790,026.39 | 252,476,414.26 | 250,321,276.71 | 319,203,091.51 | 282,983,068.96 | 129,616,905.25 | 317,546,644.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,807,105.03 | 295,365,416.82 | 285,254,944.50 | 320,942,703.47 | 305,637,499.44 | 320,737,144.24 | 321,413,491.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,295,221.73 | 36,974,323.63 | 32,898,930.82 | 37,856,562.70 | 42,639,039.02 | 54,688,868.72 | 51,635,842.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,332.89 | -9,161,737.46 | 675,198.03 | -54,550,780.64 | 970,249.10 | -873,539.53 | 1,913,433.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,155,498.82 | -2,171,400.33 | 6,868,142.39 | -2,268,213.88 | -1,373,887.66 | 11,781,607.58 | 10,942,673.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,024,786.14 | 184,664,094.35 | 163,476,136.19 | 158,715,937.68 | 179,422,985.84 | 162,779,607.45 | 154,476,150.90 |
| 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 | 161,024,786.13 | 184,664,087.25 | 163,476,136.19 | 158,715,937.68 | 179,422,985.84 | 162,779,607.45 | 154,476,150.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,458.97 | 2,805,259.82 | 5,579,359.31 | 5,942,572.15 | 705,274.17 | 9,639,366.40 | 6,900,634.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,033,854.34 | 1,480,348,371.84 | 1,447,380,209.86 | 1,361,705,609.37 | 969,562,044.16 | 1,756,236,816.65 | 1,184,899,268.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,789.98 | 32,805,726.88 | 4,715,124.40 | 10,732,433.31 | 129,118,819.28 | 880,135.60 | 13,696,358.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,837.16 | 90,093.78 | 46,421.54 | 7,135,689.99 | 232,900.91 | 287,388.67 | 4,580,883.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,581,807.16 | 1,513,064,004.94 | 1,452,048,912.72 | 1,365,302,352.69 | 1,098,447,962.53 | 1,756,829,563.58 | 1,194,014,742.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,993,211.41 | 364,758,771.12 | 53,370,977.73 | 259,755,205.88 | 86,129,380.45 | 83,947,161.06 | 63,123,526.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,588,595.75 | 1,148,305,233.82 | 1,398,677,934.99 | 1,105,547,146.81 | 1,012,318,582.08 | 1,672,882,402.52 | 1,130,891,216.89 |
| (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 | 896,588,595.75 | 1,148,305,233.82 | 1,398,677,934.99 | 1,105,547,146.81 | 1,012,318,582.08 | 1,672,882,402.52 | 1,130,891,216.89 |
| (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 | 872,247,922.27 | 1,121,695,290.54 | 1,375,236,215.25 | 1,078,741,568.72 | 987,515,221.85 | 1,649,197,856.54 | 1,121,511,970.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,340,673.48 | 26,609,943.28 | 23,441,719.74 | 26,805,578.09 | 24,803,360.23 | 23,684,545.98 | 9,379,246.09 |
| 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 | 843,484,231.74 | 1,086,058,041.35 | 1,358,642,572.78 | 1,022,602,220.97 | 882,308,035.94 | 1,633,683,708.16 | 1,101,847,650.02 |
| 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 | 0.11 | 0.14 | 0.17 | 0.14 | 0.12 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.17 | 0.14 | 0.12 | 0.20 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,482,126.71 | 134,216,259.10 | 71,919,162.81 | -429,763,333.83 | -132,335,672.78 | 1,335,116,583.00 | -335,559,334.43 |
| 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 | -467,900,348.55 | 133,413,084.61 | 71,926,817.63 | -429,812,165.55 | -132,369,065.05 | 1,335,213,554.65 | -335,555,938.41 |
| 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 | -3,581,778.16 | 803,174.49 | -7,654.82 | 48,831.72 | 33,392.27 | -96,971.65 | -3,396.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,106,469.04 | 1,282,521,492.92 | 1,470,597,097.80 | 675,783,812.98 | 879,982,909.30 | 3,007,998,985.52 | 795,331,882.46 |
| 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 | 404,347,573.72 | 1,255,108,375.15 | 1,447,163,032.88 | 648,929,403.17 | 855,146,156.80 | 2,984,411,411.19 | 785,956,032.39 |
| 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 | 20,758,895.32 | 27,413,117.77 | 23,434,064.92 | 26,854,409.81 | 24,836,752.50 | 23,587,574.33 | 9,375,850.07 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |