| 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 | 18,926,203,508.83 | 18,406,178,869.10 | 12,613,586,133.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,926,203,508.83 | 18,406,178,869.10 | 12,613,586,133.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,762,667,771.33 | 14,915,405,573.55 | 10,197,212,480.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339,821,430.82 | 12,976,125,471.53 | 7,988,099,012.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,033,861.82 | 829,959,689.32 | 656,201,874.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,044,276.38 | 92,346,265.02 | 82,581,358.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,016,650.29 | 654,924,209.49 | 1,118,379,023.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,032,781.27 | 299,342,393.36 | 226,536,825.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,718,770.75 | 62,707,544.83 | 125,414,385.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,179,069.49 | 107,514,601.22 | 83,920,284.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,390,399.55 | 57,730,054.59 | 73,454,721.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,456,660.44 | -124,051.25 | -116,064,889.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,318,450.10 | -306,212,718.61 | 33,929,570.49 |
| 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 | 53,094,876.57 | 8,464,700.62 | 1,307,445.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,414,528.99 | 163,652,371.99 | 74,029,691.61 |
| 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 | 10,234,372.10 | 5,481,369.80 | -10,227.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,517,661.75 | 104,639,941.87 | 84,303,717.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,568,065.33 | 3,461,309,028.11 | 2,493,916,207.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,217.34 | 970,675.02 | 6,458,140.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,009,213.92 | 8,491,550.48 | 5,645,917.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,227,068.75 | 3,453,788,152.65 | 2,494,728,430.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,804,445.73 | 514,876,119.83 | 387,024,127.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,422,623.02 | 2,938,912,032.82 | 2,107,704,302.43 |
| (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 | 2,679,422,623.02 | 2,938,912,032.82 | 2,107,704,302.43 |
| (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 | 2,640,479,444.59 | 2,862,754,811.21 | 2,096,318,765.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,943,178.43 | 76,157,221.61 | 11,385,536.54 |
| 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 | 2,497,869,809.48 | 2,798,990,065.85 | 2,083,420,853.57 |
| 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 | 1.27 | 0.98 | 1.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.98 | 1.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,119,006.85 | 5,614,151.20 | -92,992,511.09 |
| 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 | 30,557,538.98 | 3,969,725.06 | -89,897,399.90 |
| 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 | 561,467.87 | 1,644,426.14 | -3,095,111.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,541,629.87 | 2,944,526,184.02 | 2,014,711,791.34 |
| 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 | 2,671,036,983.57 | 2,866,724,536.27 | 2,006,421,365.99 |
| 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 | 39,504,646.30 | 77,801,647.75 | 8,290,425.35 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |