| 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 | 5,972,702,299.00 | 6,359,110,186.00 | 3,924,623,207.00 | 7,703,634,898.00 | 5,525,095,245.00 | 5,484,780,257.00 | 3,085,430,376.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,702,299.00 | 6,359,110,186.00 | 3,924,623,207.00 | 7,703,634,898.00 | 5,525,095,245.00 | 5,484,780,257.00 | 3,085,430,376.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,032,049.00 | 5,545,426,997.00 | 3,442,861,527.00 | 6,722,061,730.00 | 4,662,549,071.00 | 4,785,388,675.00 | 2,753,153,062.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,808,486.00 | 4,833,289,004.00 | 2,587,900,686.00 | 4,891,011,188.00 | 3,620,080,894.00 | 3,821,307,901.00 | 2,085,284,504.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,406,839.00 | 487,549,589.00 | 457,338,479.00 | 752,770,530.00 | 458,499,726.00 | 438,384,318.00 | 371,341,436.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,191,358.00 | 43,477,493.00 | 20,330,752.00 | 47,853,332.00 | 33,434,436.00 | 25,985,346.00 | 15,207,214.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,308,145.00 | -47,867,631.00 | 251,413,428.00 | 709,403,116.00 | 347,425,004.00 | 344,535,974.00 | 177,223,439.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,797,128.00 | 257,852,593.00 | 175,051,148.00 | 417,305,563.00 | 237,963,044.00 | 233,208,048.00 | 152,746,532.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,479,907.00 | -28,874,051.00 | -49,172,966.00 | -96,281,999.00 | -34,854,033.00 | -78,032,912.00 | -48,650,063.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,669.00 | 11,939,714.00 | 12,960,820.00 | 15,038,424.00 | 12,663,580.00 | 10,454,898.00 | 9,030,099.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,345,053.00 | 79,852,544.00 | 65,737,004.00 | 67,689,410.00 | 67,242,399.00 | 186,163,006.00 | -61,324,018.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,452.00 | -43,805,377.00 | 2,254,987.00 | -26,689,229.00 | -18,095,274.00 | -43,533,929.00 | 7,228,720.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,336,567.00 | -47,742,319.00 | -48,460,832.00 | -151,083,801.00 | -33,326,661.00 | -51,827,353.00 | -23,764,272.00 |
| 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 | 4,129,096.00 | 12,464,728.00 | 15,311,662.00 | 16,834,305.00 | 16,293,253.00 | 23,204,244.00 | 18,270,401.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,102.00 | 9,389,087.00 | 7,685,372.00 | 9,152,598.00 | 22,905,218.00 | 4,903,757.00 | 20,216,274.00 |
| 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 | -5,903,843.00 | -3,955,166.00 | -6,729,559.00 | 11,007,288.00 | -3,824,331.00 | -4,917,049.00 | -3,208,714.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,933,771.00 | 339,716,572.00 | 157,443,922.00 | 251,522,091.00 | 171,925,501.00 | 110,841,493.00 | 113,885,329.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,245,525.00 | 1,086,625,291.00 | 616,035,912.00 | 1,081,422,200.00 | 1,024,725,963.00 | 743,497,680.00 | 467,783,206.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,004.00 | 9,077,339.00 | 7,084,103.00 | 22,639,873.00 | 6,228,667.00 | 11,414,105.00 | 2,973,598.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521.00 | 9,522,324.00 | 556,456.00 | 948,425.00 | 116,936.00 | 20,388.00 | 8,235.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,543,008.00 | 1,086,180,306.00 | 622,563,559.00 | 1,103,113,648.00 | 1,030,837,694.00 | 754,891,397.00 | 470,748,569.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,256,425.00 | 62,645,022.00 | 45,066,278.00 | 53,415,159.00 | 118,759,090.00 | 14,019,844.00 | 23,303,260.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,286,583.00 | 1,023,535,284.00 | 577,497,281.00 | 1,049,698,489.00 | 912,078,604.00 | 740,871,553.00 | 447,445,309.00 |
| (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 | 1,066,286,583.00 | 1,023,535,284.00 | 577,497,281.00 | 1,049,698,489.00 | 912,078,604.00 | 740,871,553.00 | 447,445,309.00 |
| (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 | 994,344,893.00 | 939,293,810.00 | 567,547,208.00 | 1,052,605,689.00 | 898,929,802.00 | 719,065,270.00 | 435,102,884.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,941,690.00 | 84,241,474.00 | 9,950,073.00 | -2,907,200.00 | 13,148,802.00 | 21,806,283.00 | 12,342,425.00 |
| 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 | 888,574,768.00 | 697,684,492.00 | 460,999,116.00 | 915,326,668.00 | 751,335,431.00 | 610,432,771.00 | 318,259,814.00 |
| 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 | 0.70 | 0.67 | 0.40 | 0.74 | 0.64 | 0.50 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.67 | 0.40 | 0.74 | 0.64 | 0.50 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,398,836.00 | 2,081,518.00 | 15,177,459.00 | -68,426,510.00 | -10,637,496.00 | 26,106,027.00 | 14,513,550.00 |
| 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 | 19,912,626.00 | 2,541,158.00 | 15,108,980.00 | -68,323,822.00 | -10,620,247.00 | 26,168,231.00 | 14,328,520.00 |
| 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 | 486,210.00 | -459,640.00 | 68,479.00 | -102,688.00 | -17,249.00 | -62,204.00 | 185,030.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,685,419.00 | 1,025,616,802.00 | 592,674,740.00 | 981,271,979.00 | 901,441,108.00 | 766,977,580.00 | 461,958,859.00 |
| 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 | 1,014,257,519.00 | 941,834,968.00 | 582,656,188.00 | 984,281,867.00 | 888,309,555.00 | 745,233,501.00 | 449,431,404.00 |
| 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 | 72,427,900.00 | 83,781,834.00 | 10,018,552.00 | -3,009,888.00 | 13,131,553.00 | 21,744,079.00 | 12,527,455.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |