| 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 | 14,731,148,860.89 | 18,135,786,989.68 | 13,857,152,945.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,731,148,860.89 | 18,135,786,989.68 | 13,857,152,945.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,970,330,428.78 | 16,327,491,026.29 | 12,001,094,027.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,107,672,406.13 | 15,471,876,983.58 | 11,207,479,651.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,162,411.29 | 108,968,356.40 | 90,049,142.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,664,636.39 | 203,124,122.16 | 195,742,047.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,228,553.27 | 176,415,409.13 | 189,519,483.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,878,319.33 | 232,621,741.96 | 173,597,264.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,724,102.37 | 134,484,413.06 | 144,706,439.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,714,154.95 | 149,328,099.13 | 157,808,377.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,152,482.10 | 23,638,333.60 | 25,837,690.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,555,925.38 | -45,508,087.30 | 4,743.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,998.12 | 7,086,054.11 | 34,920,995.63 |
| 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 | 1,562,130.00 | -2,317,820.00 | 1,683,362.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,134,458.22 | 183,226,688.33 | 165,177,933.99 |
| 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 | 153,355,553.96 | 175,442,360.59 | 165,208,760.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,773,667.45 | 42,675,404.09 | 30,497,827.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,726,819.74 | 1,992,634,564.48 | 2,088,447,010.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,058.71 | 4,049,459.88 | 787,028.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,522.34 | 28,758,772.05 | 2,573,119.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,379,356.11 | 1,967,925,252.31 | 2,086,660,919.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,065,162.97 | 247,107,334.94 | 382,376,139.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,314,193.14 | 1,720,817,917.37 | 1,704,284,779.48 |
| (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 | 1,675,314,193.14 | 1,720,817,917.37 | 1,704,284,779.48 |
| (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 | 1,582,947,383.78 | 1,381,720,680.42 | 1,459,344,889.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,366,809.36 | 339,097,236.95 | 244,939,890.34 |
| 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 | 1,554,723,910.88 | 1,354,882,019.39 | 1,435,072,660.80 |
| 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 | 0.86 | 0.75 | 0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.75 | 0.80 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,662,649.40 | -1,518,503.81 | 17,007,377.90 |
| 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 | 6,738,275.91 | -1,530,208.32 | 16,977,211.43 |
| 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 | -75,626.51 | 11,704.51 | 30,166.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,976,842.54 | 1,719,299,413.56 | 1,721,292,157.38 |
| 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 | 1,589,685,659.69 | 1,380,190,472.10 | 1,476,322,100.57 |
| 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 | 92,291,182.85 | 339,108,941.46 | 244,970,056.81 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-15 00:00:00 | 2024-08-13 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |