| 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 | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 | 19,272,593,653.54 | 17,992,884,621.40 | 15,755,932,507.11 | 9,273,466,017.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 | 19,272,593,653.54 | 17,992,884,621.40 | 15,755,932,507.11 | 9,273,466,017.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,743,076,252.10 | 15,721,559,981.29 | 15,835,431,201.28 | 17,350,992,073.73 | 15,765,270,934.12 | 13,798,032,798.55 | 8,877,577,914.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,247,104.35 | 13,539,646,361.83 | 13,579,157,186.11 | 14,718,627,907.56 | 13,457,498,477.42 | 11,780,098,255.54 | 7,107,047,335.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,028,705.57 | 594,633,636.20 | 588,776,964.11 | 564,624,557.14 | 618,629,669.78 | 539,179,915.29 | 533,545,766.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,792,204.85 | 44,687,391.70 | 57,869,418.04 | 63,704,414.00 | 49,507,222.36 | 88,104,473.81 | 47,557,967.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,830,369.64 | 1,127,673,605.48 | 1,278,849,544.64 | 1,718,604,169.22 | 1,236,505,607.14 | 1,096,369,702.75 | 841,209,249.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,577,103.08 | 439,191,712.22 | 437,552,032.35 | 422,227,942.11 | 409,852,363.66 | 365,343,830.24 | 309,608,961.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,600,764.61 | -24,272,726.14 | -106,773,943.97 | -136,796,916.30 | -6,722,406.24 | -71,063,379.08 | 38,608,634.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,459,027.75 | 21,502,083.76 | 18,144,600.63 | 23,336,598.19 | 20,604,734.23 | 19,019,663.72 | 16,311,310.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,940,885.41 | 40,922,633.78 | 169,456,722.54 | 134,695,066.03 | 81,703,648.49 | 49,838,009.94 | 37,747,450.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,403.09 | -156,750,020.92 | -81,553,301.23 | 6,818,592.49 | -28,210,766.19 | -178,549,222.78 | -27,625,042.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,816,280.01 | -15,111,539.89 | 25,861,001.09 | -30,018,777.72 | -65,958,950.26 | -411,541.93 | 16,730,612.87 |
| 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 | 1,519,644.12 | -146,611,446.74 | 70,851,406.73 | 7,527,904.27 | 18,673,452.99 | -25,230,791.65 | -69,129,080.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,126,995.81 | 257,331,743.20 | 71,769,416.08 | -63,665,963.57 | -38,609,961.00 | 82,967,034.98 | 214,138,323.43 |
| 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 | 840,459.07 | -4,458,755.06 | 34,703,417.25 | 4,123,459.61 | -38,896,375.18 | -13,170,843.41 | -47,576,400.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,280,042.63 | 138,390,277.17 | 289,278,702.41 | 157,298,991.94 | 86,250,308.76 | 73,857,528.98 | 107,464,717.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,190,205.51 | 1,470,973,182.60 | 1,983,032,917.08 | 2,002,114,163.71 | 2,196,338,255.41 | 1,910,392,738.87 | 637,739,549.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,943.23 | 1,362,319.70 | 936,171.50 | 1,977,428.09 | 1,887,117.26 | 1,387,250.76 | 665,272.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,155.03 | 3,485,658.80 | 668,479.12 | 30,438,201.04 | 1,440,944.55 | 5,525,678.62 | 701,607.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,726,993.71 | 1,468,849,843.50 | 1,983,300,609.46 | 1,973,653,390.76 | 2,196,784,428.12 | 1,906,254,311.01 | 637,703,214.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,121,456.49 | 239,496,317.11 | 348,209,205.44 | 299,749,395.88 | 387,959,660.31 | 325,937,783.28 | 113,683,781.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 | 1,673,903,994.88 | 1,808,824,767.81 | 1,580,316,527.73 | 524,019,433.12 |
| (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 | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 | 1,673,903,994.88 | 1,808,824,767.81 | 1,580,316,527.73 | 524,019,433.12 |
| (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 | 1,051,451,569.36 | 1,225,545,014.27 | 1,626,469,483.28 | 1,652,835,920.80 | 1,782,580,474.96 | 1,577,465,554.44 | 524,163,229.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,153,967.86 | 3,808,512.12 | 8,621,920.74 | 21,068,074.08 | 26,244,292.85 | 2,850,973.29 | -143,795.99 |
| 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 | 820,102,065.35 | 1,074,193,776.18 | 1,353,567,181.48 | 1,624,635,048.86 | 1,734,429,773.36 | 1,468,648,379.86 | 305,826,039.52 |
| 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 | 0.93 | 0.51 | 2.02 | 2.05 | 2.21 | 1.96 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.51 | 2.00 | 2.04 | 2.19 | 1.94 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,502.72 | -25,523,872.81 | 12,972,039.18 | -38,573,730.58 | 3,631,341.10 | 120,496,852.73 | -93,083,028.03 |
| 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 | 13,737,671.39 | -20,509,995.50 | 10,651,704.32 | -18,879,845.30 | -2,202,212.93 | 126,330,406.77 | -99,197,474.50 |
| 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 | -3,925,168.67 | -5,013,877.31 | 2,320,334.86 | -19,693,885.29 | 5,833,554.04 | -5,833,554.04 | 6,114,446.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,418,039.94 | 1,203,829,653.58 | 1,648,063,443.20 | 1,635,330,264.30 | 1,812,456,108.91 | 1,700,813,380.46 | 430,936,405.09 |
| 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 | 1,065,189,240.75 | 1,205,035,018.77 | 1,637,121,187.60 | 1,633,956,075.50 | 1,780,378,262.03 | 1,703,795,961.21 | 424,965,754.61 |
| 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 | 20,228,799.19 | -1,205,365.19 | 10,942,255.60 | 1,374,188.80 | 32,077,846.88 | -2,982,580.75 | 5,970,650.48 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-18 00:00:00 | 2023-08-29 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 |