| 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 | 5,295,839,422.78 | 4,961,556,603.90 | 3,621,317,004.11 | 6,217,541,456.63 | 6,721,108,997.56 | 6,273,107,444.17 | 3,570,331,968.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,839,422.78 | 4,961,556,603.90 | 3,621,317,004.11 | 6,217,541,456.63 | 6,721,108,997.56 | 6,273,107,444.17 | 3,570,331,968.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,738,345.58 | 4,291,398,176.88 | 3,444,023,959.86 | 5,396,830,842.58 | 5,380,289,515.23 | 5,176,562,850.15 | 3,413,175,858.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,248,644.26 | 3,251,976,368.18 | 2,535,702,645.83 | 4,066,386,388.76 | 4,192,836,040.94 | 4,123,330,836.26 | 2,617,944,210.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,161,418.32 | 193,495,097.95 | 224,772,953.10 | 372,589,263.40 | 315,024,050.37 | 251,893,149.72 | 186,810,605.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,598,348.84 | 35,753,030.82 | 23,303,010.20 | 34,315,926.56 | 55,320,162.56 | 51,109,004.46 | 23,871,189.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,089,753.66 | 557,910,781.52 | 419,674,719.64 | 550,219,913.64 | 550,234,049.96 | 533,259,795.53 | 348,042,627.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,096,040.73 | 304,971,129.59 | 296,808,084.98 | 432,289,857.15 | 335,485,754.60 | 323,651,140.48 | 309,965,405.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,455,860.23 | -52,708,231.18 | -56,237,453.89 | -58,970,506.93 | -68,610,543.20 | -106,681,076.30 | -73,458,180.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,444,987.17 | 62,535,669.74 | 47,362,714.28 | 68,855,283.26 | 48,245,957.27 | 32,220,383.33 | 40,326,974.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,687,013.31 | 168,348,776.22 | 120,939,637.36 | 106,662,873.90 | 124,071,239.18 | 133,730,278.18 | 113,356,387.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,559,293.44 | -1,988,112.49 | -7,803,803.41 | -208,800,078.46 | -21,278,361.87 | 760,834.42 | -8,456,409.00 |
| 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 | -95,494,978.47 | 58,107,647.46 | 40,008,339.04 | -26,924,577.32 | 1,939,846.59 | 438,118.52 | 2,316,048.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,413,925.90 | 14,336,172.55 | 2,119,644.08 | 52,626,978.10 | 14,508,473.58 | 18,645,420.49 | 2,590,576.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -721,620.08 | 4,287,529.62 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,510,850.14 | 146,605,238.72 | 49,824,731.94 | 198,473,630.12 | 33,534,329.86 | 18,528,477.53 | 19,212,916.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,685,275.34 | 889,153,278.83 | 260,949,884.06 | 835,965,146.18 | 1,369,693,088.44 | 1,134,362,934.83 | 172,738,108.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,592.31 | 10,101,831.63 | 4,970,850.80 | 15,551,974.96 | 12,154,655.89 | 11,089,084.10 | 5,350,396.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,433.78 | -1,642,376.45 | 5,410,453.30 | 11,626,882.83 | 3,931,535.53 | 3,737,001.87 | 961,623.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,468,433.87 | 900,897,486.91 | 260,510,281.56 | 839,890,238.31 | 1,377,916,208.80 | 1,141,715,017.06 | 177,126,881.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,092,593.46 | 126,463,290.30 | 42,141,232.93 | 116,583,611.28 | 201,438,220.60 | 164,362,004.30 | 28,827,012.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,375,840.41 | 774,434,196.61 | 218,369,048.63 | 723,306,627.03 | 1,176,477,988.20 | 977,353,012.76 | 148,299,869.31 |
| (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 | 1,042,375,840.41 | 774,434,196.61 | 218,369,048.63 | 723,306,627.03 | 1,176,477,988.20 | 977,353,012.76 | 148,299,869.31 |
| (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 | 1,041,173,495.58 | 771,737,500.94 | 217,941,310.15 | 725,896,432.83 | 1,177,244,116.61 | 980,119,539.14 | 152,409,602.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,344.83 | 2,696,695.67 | 427,738.48 | -2,589,805.80 | -766,128.41 | -2,766,526.38 | -4,109,733.41 |
| 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 | 986,578,606.99 | 633,511,936.94 | 142,840,011.31 | 545,195,578.20 | 1,129,006,324.69 | 941,637,343.11 | 129,822,604.38 |
| 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 | 1.71 | 1.26 | 0.36 | 1.19 | 1.93 | 1.62 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.23 | 0.36 | 1.19 | 1.90 | 1.60 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,251.85 | -26,882,124.46 | -3,125,708.14 | -25,559,435.72 | -107,662,004.24 | 94,904,949.14 | 2,273,323.60 |
| 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 | 20,322,251.85 | -26,882,124.46 | -3,125,708.14 | -25,559,435.72 | -107,662,004.24 | 94,904,949.14 | 2,273,323.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,698,092.26 | 747,552,072.15 | 215,243,340.49 | 697,747,191.31 | 2,194,468,866.03 | -53,394,920.17 | 150,573,192.91 |
| 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 | 1,061,495,747.43 | 744,855,376.48 | 214,815,602.01 | 700,336,997.11 | 2,202,111,254.23 | -57,504,653.58 | 154,682,926.32 |
| 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 | 1,202,344.83 | 2,696,695.67 | 427,738.48 | -2,589,805.80 | - | - | -4,109,733.41 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |