| 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 | 17,421,632,967.08 | 13,071,188,295.92 | 15,916,617,791.63 | 14,631,204,597.24 | 14,769,412,082.43 | 12,109,411,545.60 | 15,740,786,087.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,421,632,967.08 | 13,071,188,295.92 | 15,916,617,791.63 | 14,631,204,597.24 | 14,769,412,082.43 | 12,109,411,545.60 | 15,740,786,087.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,618,875.39 | 11,433,570,634.32 | 14,165,004,475.66 | 13,680,428,108.03 | 13,078,815,736.32 | 10,882,631,350.03 | 13,888,895,987.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,586,582.15 | 9,375,933,871.88 | 12,264,717,660.22 | 11,796,600,515.59 | 11,230,488,664.11 | 9,246,509,743.36 | 12,397,155,712.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,891,331.75 | 304,743,359.83 | 275,989,250.98 | 354,427,030.37 | 310,815,362.02 | 273,751,281.53 | 240,221,777.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,457,454.47 | 116,724,194.35 | 91,135,558.49 | 72,864,368.41 | 57,203,749.73 | 57,886,121.75 | 40,024,420.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,345,231.54 | 668,677,780.44 | 563,072,302.88 | 620,173,279.35 | 598,808,138.60 | 556,851,161.24 | 528,962,728.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,664,770.25 | 586,366,222.85 | 515,201,623.44 | 483,957,475.31 | 522,944,599.63 | 500,272,774.10 | 404,804,222.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,673,505.23 | 381,125,204.97 | 454,888,079.65 | 352,405,439.00 | 358,555,222.23 | 247,360,268.05 | 277,727,126.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,754,066.46 | 426,326,043.77 | 414,194,064.50 | 433,300,100.29 | 530,339,737.33 | 149,466,306.57 | 276,085,387.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,612,433.83 | 34,597,719.12 | 34,764,052.68 | 53,274,306.94 | 22,730,605.89 | 39,786,648.59 | 22,099,076.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,645,271.60 | -144,593,724.32 | -8,791,642.23 | -201,967,848.66 | -9,052,508.76 | -28,493,384.94 | -12,439,647.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,322,948.31 | -181,540,389.31 | -147,487,811.29 | -15,699,781.68 | 16,678,316.78 | -40,188,199.53 | -111,740,250.04 |
| 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 | 113,277,471.69 | -90,337,139.83 | 16,263,090.75 | -35,211,731.03 | -90,370,526.74 | -104,471,507.98 | 91,560,898.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,378,214.57 | 199,803,860.01 | 81,027,106.84 | 513,045,841.71 | 187,520,536.35 | 104,236,589.79 | 150,482,293.41 |
| 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 | 98,768,454.55 | 91,069,122.30 | 42,571,499.77 | 120,131,309.43 | 93,530,034.69 | 137,691,847.35 | 74,569,466.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,595,180.17 | 128,251,999.41 | 89,624,907.75 | 189,086,494.14 | 87,417,902.70 | 97,788,695.15 | 45,760,418.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,841,809.37 | 1,550,895,839.92 | 1,786,856,752.86 | 1,395,045,256.42 | 1,883,137,944.65 | 1,251,540,908.96 | 2,018,980,838.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,301,854.34 | 13,394,776.47 | 5,983,993.05 | 18,357,812.83 | 8,407,493.58 | 2,130,114.87 | 12,441,090.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,833,812.88 | 58,116,575.09 | 9,748,989.65 | 57,222,778.74 | 21,233,648.71 | 10,517,001.93 | 7,307,544.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,309,850.83 | 1,506,174,041.30 | 1,783,091,756.26 | 1,356,180,290.51 | 1,870,311,789.52 | 1,243,154,021.90 | 2,024,114,385.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,117,000.09 | 339,250,751.90 | 412,690,557.14 | 403,461,840.21 | 400,487,760.56 | 271,570,288.46 | 469,392,840.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,192,850.74 | 1,166,923,289.40 | 1,370,401,199.12 | 952,718,450.30 | 1,469,824,028.96 | 971,583,733.44 | 1,554,721,544.67 |
| (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 | 2,077,192,850.74 | 1,166,923,289.40 | 1,370,401,199.12 | 952,718,450.30 | 1,469,824,028.96 | 971,583,733.44 | 1,554,721,544.67 |
| (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 | 1,575,508,270.33 | 841,486,619.79 | 1,080,597,222.13 | 694,962,540.34 | 1,087,539,929.69 | 702,125,143.97 | 1,201,510,644.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,684,580.41 | 325,436,669.61 | 289,803,976.99 | 257,755,909.96 | 382,284,099.27 | 269,458,589.47 | 353,210,900.33 |
| 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 | 1,449,452,692.06 | 877,086,421.54 | 1,032,409,836.58 | 847,334,524.05 | 1,139,010,926.10 | 756,522,864.46 | 1,086,504,059.65 |
| 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 | 0.74 | 0.39 | 0.51 | 0.32 | 0.52 | 0.33 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.39 | 0.51 | 0.32 | 0.52 | 0.33 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,351,513.71 | 20,347,604.72 | -61,625,145.29 | 3,990,645.96 | 5,193,879.93 | 911,186.61 | 27,234,581.26 |
| 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 | -71,476,958.64 | 13,397,954.77 | -26,315,397.71 | -13,895,762.13 | 18,052,541.71 | -5,147,962.51 | 24,764,974.00 |
| 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 | 28,125,444.93 | 6,949,649.95 | -35,309,747.58 | 17,886,408.09 | -12,858,661.78 | 6,059,149.12 | 2,469,607.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,841,337.03 | 1,187,270,894.12 | 1,308,776,053.83 | 956,709,096.26 | 1,475,017,908.89 | 972,494,920.05 | 1,581,956,125.93 |
| 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 | 1,504,031,311.69 | 854,884,574.56 | 1,054,281,824.42 | 681,066,778.21 | 1,105,592,471.40 | 696,977,181.46 | 1,226,275,618.34 |
| 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 | 529,810,025.34 | 332,386,319.56 | 254,494,229.41 | 275,642,318.05 | 369,425,437.49 | 275,517,738.59 | 355,680,507.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |