| 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 | 21,937,415,143.08 | 25,155,554,080.31 | 23,486,119,294.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,937,415,143.08 | 25,155,554,080.31 | 23,486,119,294.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,467,985.99 | 24,016,250,637.91 | 22,190,149,976.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,382,377,297.57 | 19,885,329,670.32 | 18,406,345,730.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,164,456.36 | 869,794,878.73 | 774,184,218.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,881,566.86 | 106,729,646.25 | 110,143,829.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,457,560.63 | 2,610,388,542.77 | 2,349,363,897.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,515,786.11 | 577,391,576.95 | 621,745,324.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,071,318.46 | -33,383,677.11 | -71,633,025.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,234,542.73 | 32,644,291.63 | 36,417,629.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,491,379.25 | 17,022,202.04 | 16,449,719.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,971,584.78 | -10,934,995.82 | -6,911,378.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,044.25 | 37,241,955.95 | -4,565,879.58 |
| 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 | 49,915,051.99 | 92,775,046.00 | 77,497,907.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,258,071.29 | 249,866,573.49 | 169,117,662.26 |
| 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 | 87,029,741.59 | 128,013,968.21 | 65,107,132.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,494,419.34 | 167,058,070.25 | 151,478,830.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,189,982.71 | 1,675,694,438.83 | 1,683,059,124.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,425,094.36 | 76,901,278.55 | 77,287,462.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,149,840.76 | 6,674,937.66 | 6,917,754.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,465,236.31 | 1,745,920,779.72 | 1,753,428,832.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,395,550.96 | 253,223,208.98 | 215,973,662.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,069,685.35 | 1,492,697,570.74 | 1,537,455,169.86 |
| (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 | 1,137,069,685.35 | 1,492,697,570.74 | 1,537,455,169.86 |
| (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 | 777,159,401.39 | 1,034,584,599.15 | 981,246,783.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,910,283.96 | 458,112,971.59 | 556,208,385.87 |
| 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 | 586,117,603.68 | 865,220,961.30 | 837,889,225.17 |
| 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 | 0.57 | 0.76 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.76 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,156,974.98 | 63,093,499.20 | 11,672,338.90 |
| 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 | -154,753,553.38 | 37,668,613.25 | 17,765,142.06 |
| 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 | -25,403,421.60 | 25,424,885.95 | -6,092,803.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,912,710.37 | 1,555,791,069.94 | 1,549,127,508.76 |
| 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 | 622,405,848.01 | 1,072,253,212.40 | 999,011,926.05 |
| 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 | 334,506,862.36 | 483,537,857.54 | 550,115,582.71 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-07-31 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 |