| 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 | 9,459,868,782.32 | 9,680,995,366.03 | 10,774,290,921.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,868,782.32 | 9,680,995,366.03 | 10,774,290,921.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,736,808.38 | 8,240,596,429.45 | 8,984,420,592.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,036,947.63 | 6,918,342,723.56 | 7,544,467,227.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,139,617.13 | 90,760,886.84 | 57,282,132.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,502,668.67 | 64,458,708.15 | 55,093,111.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,654,547.62 | 1,063,459,208.01 | 1,233,362,282.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,166,122.65 | 165,972,731.24 | 161,437,289.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,904.68 | -62,397,828.35 | -67,221,450.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,941,816.95 | 16,249,221.20 | 11,399,686.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,822,457.08 | 80,350,316.97 | 82,361,318.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,429,229.89 | -7,576,144.53 | 3,997,550.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,797,826.98 | 54,541,429.48 | -137,303,764.60 |
| 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 | -23,371,008.16 | 24,120,164.34 | -19,523,287.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,644,888.29 | 233,272,228.18 | 244,226,086.31 |
| 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 | 194,273,876.76 | 240,283,424.07 | 266,350,546.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,333.86 | 10,506,006.43 | 37,414,865.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,536,791.13 | 1,754,332,385.84 | 1,918,019,878.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,620.56 | 2,099,708.83 | 2,331,992.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,481.91 | 4,098,044.54 | 657,580.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,222,929.78 | 1,752,334,050.13 | 1,919,694,290.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,485,290.71 | 261,417,604.17 | 220,647,885.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,737,639.07 | 1,490,916,445.96 | 1,699,046,405.00 |
| (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 | 1,139,737,639.07 | 1,490,916,445.96 | 1,699,046,405.00 |
| (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 | 1,137,898,164.95 | 1,486,898,457.10 | 1,701,931,446.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,474.12 | 4,017,988.86 | -2,885,041.00 |
| 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 | 1,129,859,005.45 | 1,444,603,739.81 | 1,690,411,601.12 |
| 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 | 0.63 | 0.84 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.84 | 0.95 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,107.80 | -7,057,508.32 | -962,931.86 |
| 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 | 3,451,909.29 | -7,358,534.04 | -1,009,331.56 |
| 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 | -510,801.49 | 301,025.72 | 46,399.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,678,746.87 | 1,483,858,937.64 | 1,698,083,473.14 |
| 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 | 1,141,350,074.24 | 1,479,539,923.06 | 1,700,922,114.44 |
| 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 | 1,328,672.63 | 4,319,014.58 | -2,838,641.30 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |