| 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 | 3,203,945,446.12 | 2,927,255,394.30 | 3,057,916,211.41 | 3,153,024,761.82 | 3,431,440,629.09 | 3,364,247,116.73 | 2,896,074,161.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,945,446.12 | 2,927,255,394.30 | 3,057,916,211.41 | 3,153,024,761.82 | 3,431,440,629.09 | 3,364,247,116.73 | 2,896,074,161.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,300,730.84 | 2,132,244,732.21 | 2,184,754,492.11 | 2,596,739,496.34 | 2,457,711,558.90 | 2,382,481,109.06 | 2,117,962,302.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,911,527.75 | 1,713,436,956.43 | 1,775,067,579.40 | 1,983,497,653.39 | 2,011,650,907.67 | 2,017,295,592.30 | 1,737,617,687.15 |
| 研发费用(元) | - | - | - | 会员可见 | 247,572.82 | 347,169.81 | 1,098,424.63 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,378,931.88 | 93,209,628.65 | 101,695,847.21 | 138,155,559.16 | 108,926,857.89 | 75,277,418.54 | 98,385,454.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,862,783.44 | 13,434,369.40 | 12,363,113.47 | 20,464,725.81 | 14,017,975.82 | 11,292,072.79 | 12,626,228.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,708,681.41 | 188,486,863.48 | 162,210,783.19 | 317,520,738.28 | 194,701,847.70 | 141,213,499.59 | 125,302,875.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,191,233.54 | 123,329,744.44 | 132,318,744.21 | 129,121,779.58 | 128,413,969.82 | 137,402,525.84 | 144,030,057.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,088,258.92 | 126,157,850.83 | 133,365,551.35 | 132,982,620.35 | 132,581,521.80 | 140,407,787.82 | 146,273,150.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,095.04 | 2,944,149.49 | 3,135,553.90 | 4,411,519.26 | 4,346,106.47 | 3,142,355.57 | 2,321,597.67 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 13,752.16 | - | - | -24,055,004.74 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | 5,525,167.40 | - | - | 3,428,640.31 | - | - | - |
| 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 | -353,791.90 | 5,711,212.09 | 3,032,502.00 | -101,083.40 | -202,166.80 | 3,487,377.30 | 1,870,042.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,005,219.45 | 36,659,778.90 | 22,085,598.66 | 10,120,403.40 | 43,641,358.72 | 23,164,603.54 | 15,719,415.58 |
| 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 | 38,109,905.70 | 36,659,778.90 | 22,085,598.66 | 10,127,011.73 | 41,756,153.31 | 23,164,603.54 | 15,719,415.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,261,405.40 | 1,059,588.75 | 2,029,302.57 | 6,789,698.95 | 1,058,979.93 | 1,117,593.77 | 2,218,114.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,096,467.79 | 838,706,268.12 | 900,309,122.53 | 559,719,566.58 | 1,018,227,242.04 | 1,013,466,145.39 | 797,919,432.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,062.36 | 21,712,162.47 | 13,649,481.38 | 40,438,453.69 | 23,148,664.20 | 4,750,620.22 | 12,378,715.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,816.10 | 11,228,500.76 | 2,933,200.62 | 18,465,071.65 | 6,249,382.00 | 3,880,410.95 | 3,886,046.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,155,714.05 | 849,189,929.83 | 911,025,403.29 | 581,692,948.62 | 1,035,126,524.24 | 1,014,336,354.66 | 806,412,101.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,025,696.62 | 221,805,022.19 | 248,491,547.95 | 296,796,449.81 | 311,148,229.33 | 246,502,371.46 | 178,159,766.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,130,017.43 | 627,384,907.64 | 662,533,855.34 | 284,896,498.81 | 723,978,294.91 | 767,833,983.20 | 628,252,334.52 |
| (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 | 739,130,017.43 | 627,384,907.64 | 662,533,855.34 | 284,896,498.81 | 723,978,294.91 | 767,833,983.20 | 628,252,334.52 |
| (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 | 648,511,269.14 | 578,178,820.03 | 597,626,575.56 | 188,735,176.44 | 612,636,813.90 | 714,056,730.68 | 593,930,961.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,618,748.29 | 49,206,087.61 | 64,907,279.78 | 96,161,322.37 | 111,341,481.01 | 53,777,252.52 | 34,321,372.53 |
| 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 | 649,216,979.41 | 555,866,446.15 | 582,039,071.26 | 156,606,693.70 | 610,005,353.14 | 703,911,234.60 | 582,946,020.53 |
| 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 | 0.25 | 0.22 | 0.23 | 0.07 | 0.24 | 0.27 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.23 | 0.07 | 0.24 | 0.27 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,130,017.43 | 627,384,907.64 | 662,533,855.34 | 285,018,047.16 | 723,978,294.91 | 767,833,983.20 | 628,252,334.52 |
| 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 | 648,511,269.14 | 578,178,820.03 | 597,626,575.56 | 188,856,356.09 | 612,636,813.90 | 714,056,730.68 | 593,930,961.99 |
| 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 | 90,618,748.29 | 49,206,087.61 | 64,907,279.78 | 96,161,691.07 | 111,341,481.01 | 53,777,252.52 | 34,321,372.53 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-07-31 00:00:00 | 2024-04-26 00:00:00 | 2024-03-21 00:00:00 | 2023-10-21 00:00:00 | 2023-08-26 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 |