| 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 | 上市前 |
| 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 | 12,220,252,179.07 | 12,360,988,630.16 | 9,597,025,639.08 | 12,190,740,513.32 | 13,014,259,565.22 | 14,273,862,941.76 | 11,830,697,757.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,220,252,179.07 | 12,360,988,630.16 | 9,597,025,639.08 | 12,190,740,513.32 | 13,014,259,565.22 | 14,273,862,941.76 | 11,830,697,757.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,013,844.76 | 11,354,622,897.13 | 8,846,922,488.86 | 11,679,915,103.40 | 12,043,348,494.84 | 12,882,108,274.46 | 10,864,778,849.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,573,237,783.45 | 10,599,362,503.39 | 7,893,640,680.45 | 10,803,340,792.22 | 11,026,228,999.72 | 12,363,750,217.66 | 9,948,532,804.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,076,911.45 | 182,118,829.21 | 240,842,106.66 | 218,523,547.39 | 206,860,305.51 | 161,113,998.66 | 117,559,501.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,746,839.22 | 33,186,667.77 | 32,768,534.27 | 52,069,935.94 | 28,215,587.13 | 39,453,327.66 | 41,792,614.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,449,232.39 | 192,980,259.65 | 310,662,786.66 | 221,667,735.49 | 292,679,875.66 | 288,029,459.70 | 245,063,984.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,961,205.24 | 366,894,724.12 | 346,161,076.91 | 415,467,570.88 | 398,942,996.39 | 399,556,036.80 | 319,614,581.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,541,873.01 | -19,920,087.01 | 22,847,303.91 | -31,154,478.52 | 90,420,730.43 | -369,794,766.02 | 192,215,362.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,703,629.14 | 124,117,011.58 | 114,082,225.01 | 118,998,530.40 | 116,538,554.13 | 115,462,927.55 | 98,523,585.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,944,542.09 | 70,016,222.31 | 90,488,193.69 | 96,784,745.47 | 98,565,926.81 | 51,103,685.46 | 44,510,553.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,280,200.47 | -410,378,555.49 | -227,890,269.92 | -299,423,083.50 | -254,971,154.62 | -256,674,632.53 | -35,867,911.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,174,107.80 | -15,647,597.77 | -17,105,029.73 | -16,735,158.91 | -2,456,674.88 | -30,011,181.22 | -18,885,273.33 |
| 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 | 36,179,391.98 | 53,807,712.66 | -29,219,952.19 | -26,427,730.23 | 104,708,712.95 | -20,936,662.16 | 59,523,432.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,632,117.72 | -12,223,216.37 | -31,078,683.79 | -29,226,663.71 | -105,060,732.58 | -117,847,917.09 | 55,902,181.11 |
| 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 | 4,072,947.07 | 11,327,382.20 | 6,663,942.60 | 12,960,651.34 | 10,711,015.62 | 8,187,588.10 | 7,875,884.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,320,989.75 | 208,982,069.83 | 88,280,466.18 | 150,799,444.77 | 125,571,313.46 | 211,695,931.74 | 73,545,528.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,294,313.65 | 821,542,030.21 | 540,755,620.40 | 290,602,477.32 | 839,303,608.65 | 1,205,435,924.55 | 1,108,390,768.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,499.67 | 5,405,959.45 | 137,503,502.15 | 11,166,607.56 | 3,308,653.36 | 8,678,853.82 | 5,732,823.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,470.61 | 24,983,226.36 | 11,543,149.25 | 260,933,627.40 | 6,226,801.27 | 6,086,388.46 | 6,695,884.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,017,342.71 | 801,964,763.30 | 666,715,973.30 | 40,835,457.48 | 836,385,460.74 | 1,208,028,389.91 | 1,107,427,707.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,505,989.07 | 140,911,670.85 | 111,822,524.47 | -7,137,827.07 | -79,572,699.38 | 203,669,222.81 | 188,712,125.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,511,353.64 | 661,053,092.45 | 554,893,448.83 | 47,973,284.55 | 915,958,160.12 | 1,004,359,167.10 | 918,715,582.28 |
| (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 | 714,511,353.64 | 661,053,092.45 | 554,893,448.83 | 47,973,284.55 | 915,958,160.12 | 1,004,359,167.10 | 918,715,582.28 |
| (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 | 715,612,604.49 | 660,533,422.79 | 578,756,053.09 | 63,222,110.81 | 917,281,310.36 | 1,004,562,478.55 | 918,308,560.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,250.84 | 519,669.65 | -23,862,604.26 | -15,248,826.26 | -1,323,150.24 | -203,311.45 | 407,021.61 |
| 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 | 655,954,690.32 | 589,743,804.60 | 638,439,329.37 | 334,363,818.79 | 840,654,044.97 | 941,657,576.23 | 783,157,900.00 |
| 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 | 0.20 | 0.18 | 0.16 | -0.02 | 0.25 | 0.33 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.18 | 0.16 | -0.02 | 0.24 | 0.33 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,359,847.67 | -41,184,014.59 | -240,199,527.20 | 204,250,746.47 | -176,940,394.47 | 98,302,696.99 | -4,622,896.34 |
| 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 | 410,359,847.67 | -41,184,014.59 | -240,199,527.20 | 204,250,746.47 | -176,940,394.47 | 98,302,696.99 | -4,622,896.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,871,201.31 | 619,869,077.86 | 314,693,921.63 | 252,224,031.02 | 739,017,765.65 | 1,102,661,864.09 | 914,092,685.94 |
| 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 | 1,125,972,452.16 | 619,349,408.20 | 338,556,525.89 | 267,472,857.28 | 740,340,915.89 | 1,102,865,175.54 | 913,685,664.33 |
| 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 | -1,101,250.84 | 519,669.65 | -23,862,604.26 | -15,248,826.26 | -1,323,150.24 | -203,311.45 | 407,021.61 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 00:00:00 | 2023-05-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |