| 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 | 10,461,083,991.74 | 9,258,984,026.06 | 7,981,934,236.96 | 10,799,480,743.46 | 10,670,040,635.96 | 9,907,543,890.09 | 8,963,741,607.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,083,991.74 | 9,258,984,026.06 | 7,981,934,236.96 | 10,799,480,743.46 | 10,670,040,635.96 | 9,907,543,890.09 | 8,963,741,607.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,508,884.69 | 6,559,746,299.29 | 5,643,908,863.64 | 8,317,835,893.44 | 7,235,562,752.72 | 6,379,963,516.75 | 6,775,228,643.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,319,238.73 | 5,515,554,396.18 | 4,938,382,494.26 | 6,387,492,468.45 | 6,115,829,358.81 | 5,837,596,269.37 | 5,387,881,541.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,733,968.16 | 329,906,286.45 | 306,402,572.33 | 414,819,366.32 | 358,766,024.36 | 309,744,042.07 | 357,301,004.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,908,079.70 | 78,344,122.63 | 68,532,047.64 | 121,489,285.94 | 59,089,292.63 | 56,619,932.22 | 60,280,864.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,060,478.76 | 178,427,987.85 | 179,093,852.13 | 179,809,297.71 | 167,746,312.69 | 177,620,287.71 | 175,853,794.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,232,477.70 | 636,375,893.96 | 575,859,743.18 | 898,895,199.25 | 707,023,496.34 | 623,809,427.55 | 649,042,719.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,254,641.64 | -178,862,387.78 | -424,361,845.90 | 315,330,275.77 | -172,891,732.11 | -625,426,442.17 | 144,868,719.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,169,823.55 | 55,974,388.40 | 51,078,664.38 | 26,029,509.14 | 40,501,636.25 | 22,282,887.48 | 51,162,682.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,834,114.92 | 155,341,232.04 | 161,136,417.95 | 124,801,294.94 | 122,310,356.03 | 103,208,149.73 | 94,150,440.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,517,078.83 | 4,817,959.19 | 6,594,693.15 | -95,022,404.98 | -5,561,699.71 | -48,051,493.82 | -7,873,315.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,892,833.78 | -62,369,412.42 | -20,737,646.25 | -109,783,353.54 | -27,348,379.55 | -93,910,411.74 | -7,361,222.94 |
| 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 | 317,234,413.04 | -15,576,360.32 | -84,011,506.61 | -140,485,207.67 | -208,316,048.78 | 146,383,592.11 | 164,608,536.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,189,047.55 | 31,304,513.38 | -8,925,102.88 | -229,587,868.64 | 143,214,210.03 | 142,663,381.63 | 177,559,274.38 |
| 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 | 87,301,120.07 | 77,505,201.42 | 34,143,915.46 | -15,976,765.11 | 17,195,754.99 | -31,278,428.53 | -37,500,451.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,705,968.52 | 113,161,143.05 | 80,387,049.85 | 185,855,488.14 | 60,534,729.80 | 124,314,710.95 | 101,687,366.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,415,187.09 | 2,768,606,897.51 | 2,309,847,178.76 | 2,064,869,428.92 | 3,394,976,005.36 | 3,797,085,637.54 | 2,615,354,834.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,064.26 | 2,371,556.49 | 1,664,315.57 | 9,971,997.70 | 1,683,883.31 | 1,126,069.86 | 3,814,378.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,932.49 | 18,818,823.45 | 14,117,354.53 | 24,816,712.13 | 9,906,553.24 | 11,871,519.15 | 10,296,460.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,742,318.86 | 2,752,159,630.55 | 2,297,394,139.80 | 2,050,024,714.49 | 3,386,753,335.43 | 3,786,340,188.25 | 2,608,872,752.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,976,485.80 | 430,167,152.59 | 338,540,934.85 | 498,411,765.55 | 595,002,486.94 | 615,248,596.02 | 423,068,109.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,765,833.06 | 2,321,992,477.96 | 1,958,853,204.95 | 1,551,612,948.94 | 2,791,750,848.49 | 3,171,091,592.23 | 2,185,804,643.61 |
| (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 | 2,320,765,833.06 | 2,321,992,477.96 | 1,958,853,204.95 | 1,551,612,948.94 | 2,791,750,848.49 | 3,171,091,592.23 | 2,185,804,643.61 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 2,293,112,685.17 | 2,297,611,319.46 | 1,942,210,693.65 | 1,530,341,974.16 | 2,763,287,456.82 | 3,144,991,324.94 | 2,168,128,379.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,653,147.89 | 24,381,158.50 | 16,642,511.30 | 21,270,974.78 | 28,463,391.67 | 26,100,267.29 | 17,676,264.46 |
| 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 | 2,267,805,125.46 | 2,379,544,418.96 | 2,034,382,739.02 | 2,038,175,635.13 | 2,948,329,613.55 | 2,892,265,659.23 | 1,868,816,896.68 |
| 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 | 0.80 | 0.79 | 0.67 | 0.52 | 0.94 | 1.07 | 0.74 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.79 | 0.66 | 0.51 | 0.94 | 1.07 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,087,529.37 | 228,455,063.13 | -213,721,368.52 | 630,856,613.62 | -30,267,265.89 | -495,752,677.83 | -17,915,814.40 |
| 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 | -20,260,166.11 | 227,468,941.57 | -210,365,488.48 | 623,466,615.12 | -29,010,218.12 | -487,626,203.61 | -18,526,965.94 |
| 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 | 2,172,636.74 | 986,121.56 | -3,355,880.04 | 7,389,998.50 | -1,257,047.77 | -8,126,474.22 | 611,151.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,678,303.69 | 2,550,447,541.09 | 1,745,131,836.43 | 2,182,469,562.56 | 2,761,483,582.60 | 2,675,338,914.40 | 2,167,888,829.21 |
| 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 | 2,272,852,519.06 | 2,525,080,261.03 | 1,731,845,205.17 | 2,153,808,589.28 | 2,734,277,238.70 | 2,657,365,121.33 | 2,149,601,413.21 |
| 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 | 29,825,784.63 | 25,367,280.06 | 13,286,631.26 | 28,660,973.28 | 27,206,343.90 | 17,973,793.07 | 18,287,416.00 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-07-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-18 00:00:00 | 2024-10-29 00:00:00 | 2024-07-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-01 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |