| 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 | 4,191,147,919.01 | 4,108,508,285.77 | 3,866,684,797.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,147,919.01 | 4,108,508,285.77 | 3,866,684,797.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,045,058.99 | 3,197,721,221.59 | 3,245,856,053.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,872,712.40 | 2,224,222,122.91 | 2,166,647,172.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,695,142.92 | 46,390,950.73 | 38,342,010.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,655,792.80 | 82,785,837.75 | 80,797,651.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,320,678.80 | 403,921,621.68 | 404,257,134.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,500,732.07 | 440,400,688.52 | 555,812,085.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,448,843.81 | 554,766,635.50 | 593,698,496.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,640,867.01 | 132,676,090.41 | 107,481,452.37 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,200.39 | -1,660,064.46 | 317,386,566.39 |
| 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 | -45,372,186.28 | 318,801,575.18 | 147,051,320.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,822,361.42 | 2,113,649,610.71 | 1,324,200,287.75 |
| 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 | 1,574,882,376.81 | 2,048,060,506.64 | 1,309,684,765.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,972,640.51 | 89,031,055.74 | 19,365,152.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,865,673.15 | 3,430,924,145.33 | 2,429,401,635.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,873.99 | 11,268,520.88 | 6,269,913.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,974.50 | 28,088,426.75 | 5,611,201.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,772,572.64 | 3,414,104,239.46 | 2,430,060,348.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,877,650.91 | 465,024,061.80 | 339,494,816.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,894,921.73 | 2,949,080,177.66 | 2,090,565,531.65 |
| (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 | 2,267,894,921.73 | 2,949,080,177.66 | 2,090,565,531.65 |
| (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 | 1,189,284,910.16 | 1,510,114,486.83 | 1,036,713,969.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,610,011.57 | 1,438,965,690.83 | 1,053,851,562.40 |
| 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 | 1,191,951,524.77 | 1,351,291,291.54 | 812,854,501.46 |
| 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 | 0.48 | 0.61 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.61 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,758,398.30 | -443,147,773.46 | -295,783,519.94 |
| 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 | -16,405,681.99 | -181,531,442.80 | -118,098,265.76 |
| 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 | -117,352,716.31 | -261,616,330.66 | -177,685,254.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,136,523.43 | 2,505,932,404.20 | 1,794,782,011.71 |
| 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 | 1,172,879,228.17 | 1,328,583,044.03 | 918,615,703.49 |
| 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 | 961,257,295.26 | 1,177,349,360.17 | 876,166,308.22 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |