| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,486,119,294.48 | 20,700,555,791.71 | 21,955,657,812.97 | 23,513,494,791.31 | 19,430,480,828.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,486,119,294.48 | 20,700,555,791.71 | 21,955,657,812.97 | 23,513,494,791.31 | 19,430,480,828.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,190,149,976.09 | 20,309,464,060.31 | 20,674,065,633.19 | 21,959,023,171.96 | 18,514,783,168.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,406,345,730.73 | 16,138,609,713.82 | 16,859,391,169.05 | 18,371,264,855.28 | 15,326,850,493.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,184,218.46 | 861,985,717.30 | 673,465,445.05 | 667,587,426.86 | 576,469,605.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,143,829.78 | 132,752,855.40 | 147,541,161.80 | 148,683,371.33 | 150,229,612.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,363,897.69 | 2,349,092,690.75 | 2,469,086,245.57 | 2,531,817,985.40 | 1,961,030,266.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,745,324.74 | 722,633,677.54 | 548,691,298.61 | 507,533,864.63 | 517,205,010.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,633,025.31 | 104,389,405.50 | -24,109,686.89 | -267,864,331.54 | -17,001,818.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,417,629.89 | 34,911,902.65 | 34,232,505.91 | 34,383,606.57 | 40,860,181.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,449,719.40 | 15,603,061.65 | 13,481,484.52 | 12,964,434.07 | 14,869,805.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,911,378.67 | -83,884,186.02 | -19,308,010.57 | -73,975,780.95 | -13,615,114.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,565,879.58 | -23,267,549.31 | 4,154,334.45 | -30,695,247.49 | 6,605,041.22 |
| 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 | 77,497,907.38 | 135,739,294.55 | 74,916,850.51 | -188,372,388.61 | -7,357,486.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,117,662.26 | 155,701,873.66 | 152,704,652.36 | 174,541,512.27 | 236,484,537.13 |
| 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 | 65,107,132.86 | 65,484,414.79 | 92,245,167.00 | 64,985,401.58 | 121,192,423.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,478,830.68 | 217,957,509.29 | 183,050,098.29 | 118,033,696.68 | 79,914,554.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,059,124.70 | 793,055,953.53 | 1,677,877,456.78 | 1,554,269,502.03 | 1,222,813,482.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,287,462.27 | 254,176,607.15 | 44,736,259.28 | 129,746,563.99 | 69,621,877.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,917,754.95 | 35,628,140.95 | 8,329,240.27 | 11,985,307.68 | 5,797,593.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,428,832.02 | 1,011,604,419.73 | 1,714,284,475.79 | 1,672,030,758.34 | 1,286,637,766.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,973,662.16 | 183,008,574.34 | 237,867,759.16 | 227,811,942.21 | 244,379,221.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,455,169.86 | 828,595,845.39 | 1,476,416,716.63 | 1,444,218,816.13 | 1,042,258,545.77 |
| (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 | 1,537,455,169.86 | 828,595,845.39 | 1,476,416,716.63 | 1,444,218,816.13 | 1,042,258,545.77 |
| (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 | 981,246,783.99 | 411,317,956.97 | 928,442,073.02 | 882,266,081.33 | 615,296,643.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,208,385.87 | 417,277,888.42 | 547,974,643.61 | 561,952,734.80 | 426,961,902.51 |
| 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 | 837,889,225.17 | 292,525,916.56 | 799,315,978.16 | 742,444,196.87 | 520,783,170.28 |
| 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 | 0.72 | 0.30 | 0.69 | 0.64 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.30 | 0.69 | 0.64 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,672,338.90 | 83,870,334.18 | -40,403,544.88 | 4,070,239.63 | 60,364,000.97 |
| 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 | 17,765,142.06 | 65,412,842.84 | -36,689,257.24 | 18,628,288.97 | 58,378,499.67 |
| 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 | -6,092,803.16 | 18,457,491.34 | -3,714,287.64 | -14,558,049.34 | 1,985,501.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,127,508.76 | 912,466,179.57 | 1,436,013,171.75 | 1,448,289,055.76 | 1,102,622,546.74 |
| 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 | 999,011,926.05 | 476,730,799.81 | 891,752,815.78 | 900,894,370.30 | 673,675,142.93 |
| 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 | 550,115,582.71 | 435,735,379.76 | 544,260,355.97 | 547,394,685.46 | 428,947,403.81 |
| 公告日期 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |