| 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 | 15,437,871,842.91 | 15,087,665,307.10 | 14,962,649,257.31 | 15,212,951,862.93 | 17,745,558,147.12 | 14,235,268,061.40 | 19,110,269,458.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,437,871,842.91 | 15,087,665,307.10 | 14,962,649,257.31 | 15,212,951,862.93 | 17,745,558,147.12 | 14,235,268,061.40 | 19,110,269,458.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,173,469,212.62 | 13,487,315,295.88 | 14,605,104,806.96 | 14,756,294,742.07 | 16,674,455,118.24 | 13,216,899,167.16 | 17,854,099,082.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,256,048.47 | 11,919,328,652.17 | 13,152,755,663.39 | 13,465,069,726.51 | 15,111,391,588.85 | 12,361,242,823.68 | 16,011,069,124.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,769,004.95 | 443,841,617.51 | 243,274,509.27 | 305,443,502.37 | 375,410,813.10 | 352,289,243.78 | 407,449,373.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,319,011.84 | 114,258,060.57 | 134,751,242.08 | -10,698,927.79 | 158,248,553.55 | 126,698,618.99 | 93,541,673.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,645,141.84 | 32,790,980.43 | 31,707,756.63 | 46,708,487.22 | 38,832,225.13 | 35,092,683.18 | 29,214,042.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,137,694.33 | 439,740,447.29 | 509,881,736.83 | 502,898,172.21 | 497,994,022.16 | 549,105,003.47 | 566,581,298.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,342,311.19 | 537,355,537.91 | 532,733,898.76 | 446,873,781.55 | 492,577,915.45 | -207,529,205.94 | 746,243,568.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,000,197.09 | 552,842,107.16 | 555,411,513.51 | 556,545,696.05 | 389,925,372.87 | 530,396,293.33 | 483,991,115.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,414,589.92 | 89,221,126.86 | 63,516,628.39 | 185,942,156.24 | 32,319,761.32 | 72,706,166.58 | 45,675,284.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,149,803.42 | -60,685,815.17 | 12,551,250.58 | -332,690,661.84 | -18,050,153.75 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,114.28 | 10,017,457.61 | 20,183,790.27 | 3,275,802.47 | 25,785,357.91 | -6,339,158.49 | -64,738,977.33 |
| 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 | 94,337,033.19 | 11,078,425.35 | -909,638.65 | 117,627,902.43 | -30,843,041.01 | 48,781,397.75 | 83,199,221.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,583,303.38 | 248,759,589.91 | 186,000,882.17 | -24,448,801.81 | 93,280,528.04 | 362,503,394.41 | 426,017,357.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,830,046.23 | 72,281,212.93 | 59,465,287.56 | 45,771,203.29 | 118,022,922.03 | 136,342,342.39 | 19,811,313.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,856,890.81 | 1,882,370,115.21 | 635,027,797.66 | 298,440,710.36 | 1,259,495,424.10 | 1,536,754,971.42 | 1,720,523,238.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,232,945.66 | 2,955,856.11 | 2,138,504.82 | 15,129,995.31 | 1,098,384.49 | 2,406,391.08 | 2,233,637.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,928,977.79 | 23,417,922.50 | 11,534,584.21 | 27,290,326.14 | 9,703,293.81 | 9,720,961.19 | 15,353,075.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,160,858.68 | 1,861,908,048.82 | 625,631,718.27 | 286,280,379.53 | 1,250,890,514.78 | 1,529,440,401.31 | 1,707,403,801.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,542,192.65 | 82,014,714.91 | 35,533,072.29 | -171,491,283.44 | 150,775,823.03 | 99,264,066.63 | 190,332,227.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,618,666.03 | 1,779,893,333.91 | 590,098,645.98 | 457,771,662.97 | 1,100,114,691.75 | 1,430,176,334.68 | 1,517,071,573.82 |
| (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 | 1,413,618,666.03 | 1,779,893,333.91 | 590,098,645.98 | 457,771,662.97 | 1,100,114,691.75 | 1,430,176,334.68 | 1,517,071,573.82 |
| (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 | 1,349,638,540.94 | 1,148,316,737.01 | 522,415,394.16 | 337,710,696.04 | 928,075,701.36 | 1,061,003,803.61 | 1,024,101,139.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,980,125.09 | 631,576,596.90 | 67,683,251.82 | 120,060,966.93 | 172,038,990.39 | 369,172,531.07 | 492,970,434.77 |
| 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 | 1,289,495,234.39 | 1,184,102,037.94 | 567,830,428.67 | 366,476,371.34 | 887,153,464.41 | 843,508,067.28 | 995,692,886.87 |
| 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 | 0.67 | 0.33 | 0.17 | 0.56 | 0.68 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.67 | 0.33 | 0.17 | 0.56 | 0.68 | 0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,623,239.61 | 193,450,068.39 | 181,215,032.93 | -471,814,567.68 | -161,373,612.95 | 814,130,795.56 | 133,982,241.89 |
| 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 | -204,509,013.72 | 74,482,597.45 | 160,703,375.56 | -359,547,881.38 | -91,489,658.12 | 595,189,692.82 | 121,461,182.65 |
| 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 | -47,114,225.89 | 118,967,470.94 | 20,511,657.37 | -112,266,686.30 | -69,883,954.83 | 218,941,102.74 | 12,521,059.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,995,426.42 | 1,973,343,402.30 | 771,313,678.91 | -14,042,904.71 | 938,741,078.80 | 2,244,307,130.24 | 1,651,053,815.71 |
| 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 | 1,145,129,527.22 | 1,222,799,334.46 | 683,118,769.72 | -21,837,185.34 | 836,586,043.24 | 1,656,193,496.43 | 1,145,562,321.70 |
| 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 | 16,865,899.20 | 750,544,067.84 | 88,194,909.19 | 7,794,280.63 | 102,155,035.56 | 588,113,633.81 | 505,491,494.01 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-18 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-19 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 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 |