| 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 | 10,093,102,617.02 | 9,997,560,375.56 | 8,223,375,960.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,102,617.02 | 9,997,560,375.56 | 8,223,375,960.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,956,993.38 | 8,202,804,225.79 | 6,925,700,567.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,465,934.39 | 7,447,514,596.51 | 6,307,333,013.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,154,742.75 | 266,716,838.78 | 166,509,235.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,509,571.80 | 140,565,536.33 | 121,316,260.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,269,244.36 | 31,549,350.98 | 108,856,633.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,715,131.12 | 182,196,649.67 | 199,089,642.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,157,631.04 | 134,261,253.52 | 22,595,783.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,459,818.51 | 238,388,484.82 | 87,565,181.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,936,344.50 | 124,780,721.25 | 68,977,532.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,362,209.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,324.65 | 14,867,219.52 | -3,303,698.15 |
| 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 | 85,543,092.09 | 240,622,305.61 | 31,514,023.36 |
| 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 | 会员可见 | 会员可见 | 57,418,092.09 | 25,325,110.61 | 31,514,023.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,583,342.01 | -44,524,182.43 | 93,791,142.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,182,719.87 | 1,996,827,464.23 | 1,452,150,905.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,470.34 | 6,927,374.19 | 5,395,217.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,212,609.12 | 117,281,615.20 | 7,680,591.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,053,581.09 | 1,886,473,223.22 | 1,449,865,531.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,631,303.84 | 490,058,087.36 | 280,657,159.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,422,277.25 | 1,396,415,135.86 | 1,169,208,371.90 |
| (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 | 1,517,422,277.25 | 1,371,929,291.94 | 1,169,208,371.90 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - |
| (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 | 1,254,291,581.65 | 1,193,553,862.42 | 1,090,539,521.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,130,695.60 | 202,861,273.44 | 78,668,850.36 |
| 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 | 1,256,460,061.72 | 1,143,491,874.87 | 1,013,055,141.56 |
| 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 | 0.56 | 0.53 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.53 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,792,712.92 | 14,570,333.77 | 17,111,132.86 |
| 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 | -9,060,911.52 | 8,652,120.40 | 11,959,557.34 |
| 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 | -4,731,801.40 | 5,918,213.37 | 5,151,575.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,629,564.33 | 1,410,985,469.63 | 1,186,319,504.76 |
| 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 | 1,245,230,670.13 | 1,202,205,982.82 | 1,102,499,078.88 |
| 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 | 258,398,894.20 | 208,779,486.81 | 83,820,425.88 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-25 00:00:00 | 2024-10-22 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 |