| 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 | 34,236,946,567.92 | 39,699,426,592.25 | 37,023,223,131.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,236,946,567.92 | 39,699,426,592.25 | 37,023,223,131.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,821,029,164.39 | 38,685,946,391.91 | 37,369,149,059.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,864,985,829.05 | 34,446,992,848.16 | 31,687,314,306.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,254,112.60 | 1,368,480,568.69 | 1,543,611,744.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,068,185.59 | 1,008,255,931.56 | 1,044,973,139.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,219,754.48 | 1,027,279,759.38 | 2,050,708,654.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,492,742.96 | 1,141,012,701.76 | 1,285,851,159.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,991,460.29 | -306,075,417.64 | -243,309,946.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,974.00 | -147,213,892.60 | 944,357.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,017.38 | -1,536,144.20 | 2,295,273.60 |
| 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 | 22,212,680.81 | -1,810,631.73 | -33,213,547.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,950,556.54 | 173,538,904.10 | 177,172,521.23 |
| 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 | -305,744,542.59 | 103,895,952.35 | 148,686,736.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,384,404.48 | 445,629,218.88 | 996,881,432.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,590,767.37 | 1,487,037,760.06 | 798,163,456.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,604,304.06 | 29,875,081.47 | 16,416,698.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,763.37 | 17,499,422.31 | 1,602,405.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,142,308.06 | 1,499,413,419.22 | 812,977,749.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,026,044.32 | 108,131,293.84 | -42,502,393.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,116,263.74 | 1,391,282,125.38 | 855,480,142.31 |
| (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 | 464,116,263.74 | 1,391,282,125.38 | 855,480,142.31 |
| (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 | 748,103,820.93 | 1,673,682,427.88 | 1,158,060,683.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,987,557.19 | -282,400,302.50 | -302,580,541.63 |
| 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 | 512,051,599.06 | 1,056,980,198.54 | 111,699,858.33 |
| 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 | 0.08 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,674,589.81 | 130,710,026.34 | -48,311,642.01 |
| 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 | 48,674,589.81 | 130,710,026.34 | -48,311,642.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,790,853.55 | 1,521,992,151.72 | 807,168,500.30 |
| 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 | 796,778,410.74 | 1,804,392,454.22 | 1,109,749,041.93 |
| 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 | -283,987,557.19 | -282,400,302.50 | -302,580,541.63 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 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 |