| 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 | 7,682,680,640.69 | 6,782,221,372.42 | 7,344,608,736.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,680,640.69 | 6,782,221,372.42 | 7,344,608,736.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,321,437.10 | 5,322,572,021.48 | 4,802,403,347.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,795,756.17 | 4,683,607,566.87 | 4,085,445,755.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,271.52 | 6,785,414.22 | 3,720,114.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,080,772.34 | 376,094,712.29 | 482,910,362.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,511.38 | 15,903,058.72 | 14,460,388.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,175,214.60 | 181,853,320.76 | 160,630,544.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,382,911.09 | 58,327,948.62 | 55,236,181.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,958,288.13 | 49,001,181.00 | 51,872,435.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,356.46 | 6,386,089.64 | 3,465,290.52 |
| 资产减值损失(元) | - | - | - | 会员可见 | -153,773.59 | -1,943,350.09 | -643,202.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,043.07 | -7,658,133.44 | -24,283,263.60 |
| 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 | 16,897,589.13 | 33,484,601.39 | 10,096,943.74 |
| 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 | 16,897,589.13 | 31,426,575.64 | 10,096,943.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,767,942.71 | 16,832,521.12 | 31,674,307.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,661,163.65 | 1,503,472,059.66 | 2,559,232,173.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,365.09 | 2,090,934.17 | 1,761,922.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,641.76 | 8,526,651.13 | 2,414,937.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,467,886.98 | 1,497,036,342.70 | 2,558,579,158.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,001,368.12 | 242,958,527.87 | 387,142,569.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,466,518.86 | 1,254,077,814.83 | 2,171,436,588.06 |
| (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 | 1,589,466,518.86 | 1,254,077,814.83 | 2,171,436,588.06 |
| (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 | 1,455,410,258.11 | 999,906,907.29 | 1,944,336,625.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,056,260.75 | 254,170,907.54 | 227,099,962.35 |
| 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 | 1,405,262,689.38 | 965,086,802.78 | 1,914,028,914.77 |
| 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 | 0.65 | 0.44 | 0.87 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.44 | 0.87 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,259,729.54 | 1,320,762.75 | 198,764.93 |
| 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 | -1,259,729.54 | 1,320,762.75 | 198,764.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,206,789.32 | 1,255,398,577.58 | 2,171,635,352.99 |
| 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 | 1,454,150,528.57 | 1,001,227,670.04 | 1,944,535,390.64 |
| 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 | 134,056,260.75 | 254,170,907.54 | 227,099,962.35 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |