| 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 | 49,463,871,306.11 | 56,109,544,687.72 | 56,380,162,567.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,463,871,306.11 | 56,109,544,687.72 | 56,380,162,567.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,352,246,433.12 | 51,727,852,153.46 | 52,223,835,773.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,522,910,608.16 | 44,109,508,669.21 | 43,914,401,693.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,122,900.84 | 2,210,979,220.38 | 2,090,573,316.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,985,360.30 | 143,925,837.01 | 229,267,010.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,175,119.83 | 2,855,697,773.91 | 3,271,581,240.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,403,900.83 | 2,482,670,176.43 | 2,612,035,333.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,648,543.17 | -74,929,523.48 | 105,977,180.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,041,542.86 | 919,865,590.80 | 955,548,135.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,205,375.00 | 1,080,007,990.74 | 835,438,773.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,038,153.17 | -267,377,497.70 | -104,785,617.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,703,812.93 | -25,602,891.56 | -349,118,905.06 |
| 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 | 20,147,627.85 | 136,013,199.20 | -30,324,032.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,030,647.06 | 235,510,547.68 | 42,414,067.07 |
| 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 | -32,162,669.56 | 63,199,730.58 | -18,029,534.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,900,156.71 | 367,475,264.32 | 262,948,222.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,808,845.48 | 4,843,617,150.72 | 4,110,961,154.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,315,978.40 | 36,560,641.46 | 107,626,225.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,077,044.74 | 140,752,268.16 | 41,810,578.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,047,779.14 | 4,739,425,524.02 | 4,176,776,801.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,943,399.81 | 710,341,185.02 | 832,085,393.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,104,379.33 | 4,029,084,339.00 | 3,344,691,407.26 |
| (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 | 2,968,104,379.33 | 4,029,084,339.00 | 3,344,691,407.26 |
| (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 | 2,497,559,996.94 | 3,303,796,429.22 | 2,599,658,963.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,544,382.39 | 725,287,909.78 | 745,032,444.02 |
| 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 | 2,231,167,544.23 | 3,134,594,760.00 | 2,344,378,801.64 |
| 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 | 0.29 | 0.38 | 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 | 0.29 | 0.38 | 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 | -145,631,119.05 | 586,325,596.26 | 585,848,197.00 |
| 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 | -53,046,020.55 | 361,982,290.12 | 836,854,932.62 |
| 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 | -92,585,098.50 | 224,343,306.14 | -251,006,735.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,473,260.28 | 4,615,409,935.26 | 3,930,539,604.26 |
| 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 | 2,444,513,976.39 | 3,665,778,719.34 | 3,436,513,895.86 |
| 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 | 377,959,283.89 | 949,631,215.92 | 494,025,708.40 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |