| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,240,131.91 | 12,762,353,015.92 | 11,773,145,944.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,850,240,131.91 | 12,762,353,015.92 | 11,773,145,944.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,623,612.01 | 11,663,682,623.47 | 10,583,718,135.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,040,659,992.84 | 9,189,676,894.40 | 8,399,665,841.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,783,005.85 | 640,157,018.44 | 665,436,138.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,760,624.40 | 77,586,977.06 | 71,274,367.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,182,632.00 | 1,035,440,077.36 | 866,386,589.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,570,157.25 | 635,847,267.38 | 527,173,004.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,332,800.33 | 84,974,388.83 | 53,782,195.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,190,518.89 | 169,924,634.65 | 106,616,067.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,604,076.98 | 145,136,305.25 | 174,923,549.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,387.90 | -11,081,071.26 | -1,385,582.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,030,377.93 | -256,847,335.38 | -120,387,765.49 |
| 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 | 1,450,764.34 | 2,177,984.89 | -19,562,090.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,151,130.77 | -23,321,055.25 | -11,751,143.95 |
| 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 | 30,497,396.30 | -14,466,350.69 | 39,177,402.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,579,048.36 | 216,712,719.87 | 142,512,824.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,506,274.03 | 1,671,476,233.72 | 1,169,999,504.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,143,244.64 | 21,974,653.72 | 18,418,705.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,366.80 | 5,912,242.18 | 11,778,068.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,465,151.87 | 1,687,538,645.26 | 1,176,640,141.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,168,783.13 | 165,960,636.58 | 156,162,368.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,296,368.74 | 1,521,578,008.68 | 1,020,477,772.43 |
| (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 | 950,296,368.74 | 1,521,578,008.68 | 1,020,477,772.43 |
| (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 | 850,968,940.78 | 1,372,227,655.34 | 915,819,266.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,327,427.96 | 149,350,353.34 | 104,658,505.90 |
| 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 | 710,410,983.39 | 702,498,800.13 | 777,492,556.78 |
| 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 | 0.10 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,118,661.18 | -201,951,272.60 | -312,252,847.98 |
| 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 | 176,118,661.18 | -201,951,272.60 | -312,252,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,415,029.92 | 1,319,626,736.08 | 708,224,924.45 |
| 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 | 1,027,087,601.96 | 1,170,276,382.74 | 603,566,418.55 |
| 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 | 99,327,427.96 | 149,350,353.34 | 104,658,505.90 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |