| 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 | 11,755,587,031.04 | 12,457,829,705.27 | 18,807,168,696.39 | 16,703,093,442.25 | 14,978,524,786.43 | 15,089,054,881.65 | 20,769,431,440.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,755,587,031.04 | 12,457,829,705.27 | 18,807,168,696.39 | 16,703,093,442.25 | 14,978,524,786.43 | 15,089,054,881.65 | 20,769,431,440.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,789,166.35 | 10,837,500,670.51 | 15,772,875,379.76 | 14,650,367,340.22 | 13,135,685,706.36 | 13,233,431,764.86 | 17,492,996,518.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,094,505.29 | 8,238,531,476.91 | 12,542,249,308.36 | 11,351,579,508.42 | 9,817,149,749.54 | 10,135,001,042.04 | 14,745,671,554.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,657.94 | 550,693.58 | 355,002.40 | 48,643,409.80 | 8,955,188.96 | 125,471.69 | 699,056.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,199,575.27 | 254,906,992.54 | 464,772,384.36 | 387,510,226.06 | 335,696,603.10 | 358,720,187.69 | 562,351,078.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,928,718.67 | 2,222,993,372.85 | 2,414,801,960.55 | 2,480,963,816.32 | 2,665,628,918.01 | 2,226,111,441.63 | 2,048,129,485.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,218,175.85 | 467,001,853.12 | 475,641,556.28 | 668,642,627.92 | 532,709,510.75 | 560,528,428.31 | 446,461,550.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,477,466.67 | -346,483,718.49 | -124,944,832.19 | -286,972,248.30 | -224,454,264.00 | -47,054,806.50 | -310,316,206.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,439,540.58 | 28,352,112.04 | 69,551,994.54 | 92,581,542.16 | 44,114,480.61 | 97,957,461.78 | 63,240,172.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,402,682.84 | 307,462,236.96 | 259,897,425.60 | 402,797,389.06 | 276,291,845.29 | 221,895,296.91 | 144,447,086.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,275,465.12 | -95,182,422.52 | -146,356,586.64 | -160,454,438.86 | -254,272,983.64 | -84,467,338.70 | -138,967,909.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,263.85 | 3,081,888.83 | -835,939.69 | -1,183,445.77 | 987.21 | 4,765,317.96 | -1,005,644.41 |
| 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 | -4,043,665.00 | 11,792,372.97 | 14,166,568.91 | 40,054,922.04 | 21,296,326.06 | 12,373,424.08 | 13,256,969.03 |
| 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 | -4,043,665.00 | 8,686,048.10 | 14,166,568.91 | 50,528,234.56 | 21,238,852.35 | 12,373,424.08 | 13,256,969.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,706,918.88 | 68,079,057.46 | 8,594,578.78 | 128,232,493.97 | 6,765,398.18 | 10,556,099.12 | 4,335,304.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,163,933.77 | 1,624,450,578.28 | 2,908,342,158.40 | 2,106,576,500.77 | 1,618,103,433.15 | 1,798,659,158.77 | 3,153,857,047.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,116.59 | 2,823,007.98 | 1,597,233.78 | -5,594,161.24 | 11,161,271.60 | 2,453,104.56 | 3,399,514.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,394.93 | 1,975,131.70 | 410,640.49 | 28,064,237.99 | 11,272,115.43 | 2,522,375.04 | 1,228,680.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,181,655.43 | 1,625,298,454.56 | 2,909,528,751.69 | 2,072,918,101.54 | 1,617,992,589.32 | 1,798,589,888.29 | 3,156,027,882.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,119,530.93 | 413,439,861.53 | 474,324,975.57 | 229,862,903.51 | 289,558,120.67 | 169,838,900.32 | 690,056,280.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,062,124.50 | 1,211,858,593.03 | 2,435,203,776.12 | 1,843,055,198.03 | 1,328,434,468.65 | 1,628,750,987.97 | 2,465,971,601.54 |
| (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 | 664,062,124.50 | 1,211,858,593.03 | 2,435,203,776.12 | 1,843,055,198.03 | 1,328,434,468.65 | 1,628,750,987.97 | 2,465,971,601.54 |
| (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 | 636,399,684.97 | 976,441,544.43 | 2,306,454,931.34 | 1,507,457,343.55 | 1,340,639,136.96 | 1,564,817,899.64 | 2,300,772,308.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,662,439.53 | 235,417,048.60 | 128,748,844.78 | 335,597,854.48 | -12,204,668.31 | 63,933,088.33 | 165,199,293.12 |
| 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 | 635,047,831.89 | 938,608,423.90 | 2,299,091,838.10 | 1,460,805,820.42 | 1,336,674,118.70 | 1,558,843,528.37 | 2,295,632,710.18 |
| 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 | 0.31 | 0.47 | 1.11 | 0.73 | 0.65 | 0.76 | 1.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.47 | 1.11 | 0.73 | 0.65 | 0.76 | 1.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,081,235.45 | 124,294,943.31 | 9,698,285.45 | -243,458,551.72 | -91,633,879.93 | 881,115,809.08 | -303,893,062.94 |
| 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 | -234,192,893.87 | 122,180,335.55 | 11,796,331.89 | -245,851,896.42 | -87,823,047.26 | 878,907,163.27 | -304,083,163.48 |
| 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 | -888,341.58 | 2,114,607.76 | -2,098,046.44 | 2,393,344.70 | -3,810,832.67 | 2,208,645.81 | 190,100.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,980,889.05 | 1,336,153,536.34 | 2,444,902,061.57 | 1,599,596,646.31 | 1,236,800,588.72 | 2,509,866,797.05 | 2,162,078,538.60 |
| 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 | 402,206,791.10 | 1,098,621,879.98 | 2,318,251,263.23 | 1,261,605,447.13 | 1,252,816,089.70 | 2,443,725,062.91 | 1,996,689,144.94 |
| 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 | 26,774,097.95 | 237,531,656.36 | 126,650,798.34 | 337,991,199.18 | -16,015,500.98 | 66,141,734.14 | 165,389,393.66 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-24 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |