| 2025年第四季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,101,927.77 | 26,498,640,138.95 | 28,576,412,947.24 | 28,428,786,439.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,101,927.77 | 26,498,640,138.95 | 28,576,412,947.24 | 28,428,786,439.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,092,864.82 | 25,382,243,914.64 | 27,226,067,703.35 | 27,176,460,168.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,409,990.98 | 23,182,733,217.02 | 25,060,816,396.79 | 24,930,456,564.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,876,675.89 | 1,141,237,963.60 | 1,108,667,000.19 | 1,219,559,253.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,285,961.42 | 157,097,376.75 | 154,869,988.93 | 148,215,297.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,729,172.90 | 170,780,703.43 | 172,838,677.38 | 157,395,582.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,890,688.59 | 494,570,563.52 | 531,906,004.08 | 503,744,649.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,900,375.04 | 235,824,090.32 | 196,969,635.98 | 217,088,820.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,859,213.31 | 243,719,297.67 | 249,078,758.19 | 248,464,560.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,837,766.96 | 29,429,078.95 | 36,421,670.34 | 33,929,294.94 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | -344,068,954.56 | -16,465,574.85 | -276,800,183.61 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,235,726.88 | 3,790,481.83 | -8,289,358.70 | 2,618.50 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,545,830.56 | 1,959,347.11 | 118,160,861.88 | -13,375,693.23 |
| 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 | - | 95,602,602.66 | - | 146,438,403.16 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,015,958.26 | 188,932,146.93 | 387,303,214.21 | 383,545,912.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,607,096.30 | 1,294,900,565.91 | 1,572,613,863.86 | 1,623,659,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,625,199.83 | 15,942,424.55 | 15,877,215.99 | 5,750,852.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,306,506.59 | 6,877,149.22 | 24,134,033.42 | 10,061,748.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,925,789.54 | 1,303,965,841.24 | 1,564,357,046.43 | 1,619,348,204.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,447,531.08 | 121,281,148.47 | 142,403,265.84 | 199,028,670.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,478,258.46 | 1,182,684,692.77 | 1,421,953,780.59 | 1,420,319,533.15 |
| (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 | 1,333,478,258.46 | 1,182,684,692.77 | 1,421,953,780.59 | 1,420,319,533.15 |
| (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 | 1,289,508,111.04 | 1,110,767,506.43 | 1,365,541,591.32 | 1,359,809,828.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,970,147.42 | 71,917,186.34 | 56,412,189.27 | 60,509,704.31 |
| 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 | 1,236,040,477.49 | 1,070,415,309.68 | 1,330,602,056.73 | 1,337,744,667.00 |
| 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 | 0.26 | 0.22 | 0.27 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.27 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,889.14 | -3,324,524.78 | 4,785,700.11 | 324,468.90 |
| 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 | 1,764,532.03 | -3,551,941.01 | 4,665,200.13 | -50,927.23 |
| 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 | 391,357.11 | 227,416.23 | 120,499.98 | 375,396.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,634,147.60 | 1,179,360,167.99 | 1,426,739,480.70 | 1,420,644,002.05 |
| 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 | 1,291,272,643.07 | 1,107,215,565.42 | 1,370,206,791.45 | 1,359,758,901.61 |
| 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 | 44,361,504.53 | 72,144,602.57 | 56,532,689.25 | 60,885,100.44 |
| 公告日期 | 2026-03-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-19 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |