| 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 | 7,099,346,333.33 | 7,855,793,871.54 | 5,415,872,264.25 | 6,697,463,600.72 | 7,948,569,338.18 | 6,208,884,835.60 | 5,728,645,197.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,346,333.33 | 7,855,793,871.54 | 5,415,872,264.25 | 6,697,463,600.72 | 7,948,569,338.18 | 6,208,884,835.60 | 5,728,645,197.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,393,524,840.63 | 6,753,118,220.72 | 4,754,764,410.64 | 6,268,056,734.71 | 7,363,523,540.23 | 5,432,010,285.96 | 4,469,119,809.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,283,651.96 | 6,004,689,802.24 | 4,175,019,859.45 | 5,685,674,855.93 | 6,785,710,392.73 | 4,805,512,920.59 | 3,950,943,977.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,230,023.20 | 180,371,846.51 | 137,649,040.06 | 8,479,294.70 | 165,062,009.59 | 220,976,698.19 | 171,888,485.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,035,314.53 | 136,231,899.30 | 114,596,730.29 | 118,019,289.06 | 135,918,908.05 | 128,344,692.34 | 107,679,558.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,110.21 | 12,615,023.05 | 9,492,157.65 | 12,575,628.12 | 12,270,588.54 | 9,096,274.08 | 8,086,798.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,280,358.90 | 178,419,878.21 | 146,928,155.86 | 303,558,205.20 | 121,361,332.90 | 94,749,369.20 | 119,294,489.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,021,381.83 | 240,789,771.41 | 171,078,467.33 | 139,749,461.70 | 143,200,308.42 | 173,330,331.56 | 111,226,501.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,882,976.86 | - | - | 174,934,267.89 | 145,312,043.98 | 169,130,342.66 | 121,599,738.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,531.48 | - | - | 11,484,903.68 | 33,312,149.14 | 13,388,533.06 | 11,583,407.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,274,044.98 | -451,262,916.16 | -32,571,602.28 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,653.69 | -35,011,976.90 | 38,890,503.83 | -41,075,257.83 | -3,867,962.72 | 5,600,046.55 | -12,038,354.73 |
| 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 | -56,056,082.22 | 32,603,883.89 | 25,072,309.45 | -5,788,323.37 | 19,102,035.53 | 10,666,677.31 | 21,442,044.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,642,656.42 | -11,664,436.93 | -13,589,860.46 | 61,958,976.64 | 15,461,463.51 | 8,462,606.12 | 1,730,577.10 |
| 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 | - | - | - | 3,570,749.59 | - | 1,614.39 | 52,116.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,532,803.15 | 65,229,178.31 | 60,150,352.64 | 128,648,955.80 | 27,181,297.15 | 149,722,874.84 | 36,581,109.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,721,478.76 | 702,588,219.92 | 739,059,556.79 | 515,976,120.07 | 642,261,063.44 | 953,019,811.50 | 1,307,240,764.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,677,567.18 | 11,728,133.36 | 27,136,690.45 | 24,856,904.40 | 28,825,029.24 | 9,489,351.35 | 8,602,110.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,459,684.22 | 33,419,566.51 | 10,070,740.57 | 21,674,120.06 | 10,629,969.70 | 18,446,830.88 | 3,712,445.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,939,361.72 | 680,896,786.77 | 756,125,506.67 | 519,158,904.41 | 660,456,122.98 | 944,062,331.97 | 1,312,130,429.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,995,166.09 | 247,485,453.98 | 236,041,830.25 | 98,652,926.89 | 266,255,644.68 | 171,733,643.95 | 316,138,823.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,944,195.63 | 433,411,332.79 | 520,083,676.42 | 420,505,977.52 | 394,200,478.30 | 772,328,688.02 | 995,991,605.91 |
| (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 | 468,944,195.63 | 433,411,332.79 | 520,083,676.42 | 420,505,977.52 | 394,200,478.30 | 772,328,688.02 | 995,991,605.91 |
| (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 | 476,412,740.12 | 450,214,577.70 | 527,835,068.25 | 438,225,738.75 | 402,293,170.78 | 779,582,510.87 | 1,002,729,281.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,468,544.49 | -16,803,244.91 | -7,751,391.83 | -17,719,761.23 | -8,092,692.48 | -7,253,822.85 | -6,737,675.51 |
| 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 | 415,887,851.76 | 379,378,115.28 | 519,606,110.63 | 251,269,723.53 | 344,117,038.99 | 632,147,244.90 | 960,144,930.88 |
| 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 | 0.40 | 0.38 | 0.45 | 0.37 | 0.37 | 0.66 | 0.87 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.38 | 0.45 | 0.37 | 0.34 | 0.66 | 0.87 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,401,815.95 | 7,986,591.50 | 5,649,301.86 | -27,051,305.33 | 22,601,532.55 | 29,406,895.04 | -4,477,308.81 |
| 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 | -32,401,815.95 | 7,986,591.50 | 5,649,301.86 | -27,051,305.33 | 22,601,532.55 | 29,406,895.04 | -4,477,308.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,542,379.68 | 441,397,924.29 | 525,732,978.28 | 393,454,672.19 | 416,802,010.85 | 801,735,583.06 | 991,514,297.10 |
| 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 | 444,010,924.17 | 458,201,169.20 | 533,484,370.11 | 411,174,433.42 | 424,894,703.33 | 808,989,405.91 | 998,251,972.61 |
| 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 | -7,468,544.49 | -16,803,244.91 | -7,751,391.83 | -17,719,761.23 | -8,092,692.48 | -7,253,822.85 | -6,737,675.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |