| 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 | 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 | 26,498,640,138.95 | 28,576,412,947.24 | 28,428,786,439.94 | 27,605,042,449.22 | 28,089,153,328.48 | 30,355,573,937.50 | 27,969,029,472.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,498,640,138.95 | 28,576,412,947.24 | 28,428,786,439.94 | 27,605,042,449.22 | 28,089,153,328.48 | 30,355,573,937.50 | 27,969,029,472.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,382,243,914.64 | 27,226,067,703.35 | 27,176,460,168.46 | 26,384,704,069.43 | 26,605,307,464.17 | 28,410,509,265.59 | 26,254,772,788.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,182,733,217.02 | 25,060,816,396.79 | 24,930,456,564.74 | 24,432,158,676.14 | 24,227,893,312.54 | 26,201,853,170.66 | 24,176,422,920.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,237,963.60 | 1,108,667,000.19 | 1,219,559,253.86 | 895,645,810.04 | 1,270,316,487.49 | 1,152,622,845.88 | 1,133,029,501.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,097,376.75 | 154,869,988.93 | 148,215,297.69 | 155,048,928.18 | 211,026,381.04 | 199,537,988.85 | 178,247,792.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,780,703.43 | 172,838,677.38 | 157,395,582.05 | 186,491,896.57 | 160,530,618.31 | 166,372,732.53 | 161,244,415.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,570,563.52 | 531,906,004.08 | 503,744,649.85 | 563,231,283.78 | 506,256,250.63 | 511,449,066.67 | 443,164,784.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,824,090.32 | 196,969,635.98 | 217,088,820.27 | 152,127,474.72 | 229,284,414.16 | 178,673,461.00 | 162,663,374.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,719,297.67 | 249,078,758.19 | 248,464,560.59 | 260,059,239.46 | 252,210,323.04 | 318,297,180.27 | 217,589,744.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,429,078.95 | 36,421,670.34 | 33,929,294.94 | 113,113,444.57 | 17,873,045.41 | 73,577,134.38 | 74,914,715.31 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -16,465,574.85 | -276,800,183.61 | - | -234,364,930.77 | -2,647,784.62 | -215,801,622.50 | -10,949,254.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,481.83 | -8,289,358.70 | 2,618.50 | -317,804.94 | 833,429.40 | 22,244,144.34 | 59,361.55 |
| 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 | 1,959,347.11 | 118,160,861.88 | -13,375,693.23 | -57,644,190.72 | 10,451,742.50 | 31,606,114.51 | -23,473,922.36 |
| 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 | - | 146,438,403.16 | - | -23,660,728.56 | 17,583,920.79 | 3,775,221.58 | 4,488,893.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,932,146.93 | 387,303,214.21 | 383,545,912.37 | 330,812,235.55 | 51,503,633.98 | 73,912,784.41 | 76,113,884.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,900,565.91 | 1,572,613,863.86 | 1,623,659,100.00 | 1,371,766,293.09 | 1,544,040,299.86 | 1,858,998,951.59 | 1,756,263,015.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,942,424.55 | 15,877,215.99 | 5,750,852.82 | 38,604,493.55 | 12,399,491.38 | 17,234,420.02 | 11,929,253.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,149.22 | 24,134,033.42 | 10,061,748.75 | 13,027,339.41 | 8,620,969.68 | 19,380,148.21 | 11,646,206.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,965,841.24 | 1,564,357,046.43 | 1,619,348,204.07 | 1,397,343,447.23 | 1,547,818,821.56 | 1,856,853,223.40 | 1,756,546,062.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,281,148.47 | 142,403,265.84 | 199,028,670.92 | -873,300.23 | 153,377,903.92 | 255,532,011.37 | 252,478,542.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,684,692.77 | 1,421,953,780.59 | 1,420,319,533.15 | 1,398,216,747.46 | 1,394,440,917.64 | 1,601,321,212.03 | 1,504,067,519.98 |
| (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 | 1,182,684,692.77 | 1,421,953,780.59 | 1,420,319,533.15 | 1,398,216,747.46 | 1,394,440,917.64 | 1,601,321,212.03 | 1,504,067,519.98 |
| (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 | 1,110,767,506.43 | 1,365,541,591.32 | 1,359,809,828.84 | 1,346,882,697.08 | 1,334,534,270.57 | 1,559,456,867.86 | 1,480,315,647.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,917,186.34 | 56,412,189.27 | 60,509,704.31 | 51,334,050.38 | 59,906,647.07 | 41,864,344.17 | 23,751,871.99 |
| 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 | 1,070,415,309.68 | 1,330,602,056.73 | 1,337,744,667.00 | 1,075,994,529.95 | 1,298,648,800.31 | 1,470,519,033.78 | 1,418,253,119.86 |
| 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 | 0.22 | 0.27 | 0.27 | 0.26 | 0.26 | 0.31 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.27 | 0.26 | 0.25 | 0.27 | 0.30 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,324,524.78 | 4,785,700.11 | 324,468.90 | -10,823,492.62 | 3,069,032.33 | 5,713,148.09 | -267,747.21 |
| 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 | -3,551,941.01 | 4,665,200.13 | -50,927.23 | -8,324,582.12 | 895,494.41 | 3,982,994.78 | -55,283.83 |
| 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 | 227,416.23 | 120,499.98 | 375,396.13 | -2,498,910.50 | 2,173,537.92 | 1,730,153.31 | -212,463.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,360,167.99 | 1,426,739,480.70 | 1,420,644,002.05 | 1,387,393,254.84 | 1,397,509,949.97 | 1,607,034,360.12 | 1,503,799,772.77 |
| 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 | 1,107,215,565.42 | 1,370,206,791.45 | 1,359,758,901.61 | 1,338,558,114.96 | 1,335,429,764.98 | 1,563,439,862.64 | 1,480,260,364.16 |
| 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 | 72,144,602.57 | 56,532,689.25 | 60,885,100.44 | 48,835,139.88 | 62,080,184.99 | 43,594,497.48 | 23,539,408.61 |
| 公告日期 | 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 | 2024-03-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |