| 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 | 12,874,897,939.97 | 10,595,681,183.81 | 8,804,715,234.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,897,939.97 | 10,595,681,183.81 | 8,804,715,234.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,798,872.00 | 9,288,607,435.48 | 7,732,357,985.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,833,735,231.22 | 8,412,469,987.61 | 6,897,651,758.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,190,070.38 | 400,708,315.22 | 394,117,942.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,300,044.44 | 56,712,218.85 | 24,382,862.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,258,403.08 | 33,476,050.12 | 25,758,397.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,423,182.24 | 119,843,906.51 | 106,965,725.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,891,940.64 | 265,396,957.17 | 283,481,298.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,107,470.60 | 274,025,729.22 | 282,205,461.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,307,363.10 | 53,598,699.07 | 29,346,309.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,449,457.61 | 1,526,845.56 | 1,208,474.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,353,985.36 | -11,632,354.90 | -10,603,745.90 |
| 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 | -68,602,583.92 | -185,733,114.95 | -41,113,187.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,132,221.92 | -9,914,292.94 | 21,526,206.04 |
| 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 | 71,362,908.41 | 55,324,739.69 | 59,860,497.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,048,383.34 | 72,660,707.83 | 132,333,894.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,610,063.92 | 1,173,981,538.93 | 1,175,708,891.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,380.23 | 20,931,400.82 | 1,469,681.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,482,234.59 | 1,436,429.59 | 852,666.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,548,209.56 | 1,193,476,510.16 | 1,176,325,907.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,571,935.41 | 161,588,061.29 | 155,654,639.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,976,274.15 | 1,031,888,448.87 | 1,020,671,267.89 |
| (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 | 1,634,976,274.15 | 1,031,888,448.87 | 1,020,671,267.89 |
| (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 | 1,636,636,499.67 | 1,033,491,188.46 | 1,022,615,451.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,660,225.52 | -1,602,739.59 | -1,944,183.87 |
| 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 | 1,853,978,401.99 | 1,171,407,275.69 | 1,063,049,340.04 |
| 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 | 0.49 | 0.31 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.31 | 0.30 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -83,408,670.62 | 37,987,501.03 | 18,348,213.41 |
| 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 | -83,408,670.62 | 37,987,501.03 | 18,348,213.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,567,603.53 | 1,069,875,949.90 | 1,039,019,481.30 |
| 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 | 1,553,227,829.05 | 1,071,478,689.49 | 1,040,963,665.17 |
| 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 | -1,660,225.52 | -1,602,739.59 | -1,944,183.87 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-03-25 00:00:00 | 2024-10-22 00:00:00 | 2024-07-18 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |