| 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 | 4,202,308,225.00 | 4,568,145,803.31 | 4,292,542,727.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,308,225.00 | 4,568,145,803.31 | 4,292,542,727.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,655,612.37 | 3,473,188,398.99 | 3,198,693,094.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,912,542.37 | 2,263,350,636.23 | 2,236,546,768.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,557.67 | 6,890,137.52 | 4,702,443.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,556,222.15 | 290,365,093.98 | 267,727,272.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,362,174.97 | 785,620,359.88 | 563,572,398.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,396,455.68 | 134,627,632.82 | 134,406,900.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,992,340.47 | -7,665,461.44 | -8,262,690.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,699.99 | 1,770,483.12 | 1,841,440.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,858,653.52 | 11,133,573.87 | 11,320,886.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,122,085.33 | -8,123,612.28 | -14,628,345.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,375.15 | -4,841,623.64 | -2,629,954.53 |
| 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 | - | -277,609.58 | -119,000.01 | 1,642,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,138,064.31 | 26,802,426.19 | 15,097,347.48 |
| 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 | 22,315,974.53 | 21,837,553.16 | 13,238,970.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,202,541.12 | 13,390,978.76 | 12,321,234.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,255,721.83 | 1,121,993,990.16 | 1,105,662,895.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,087,628.55 | 2,698,266.32 | 1,592,794.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,379.61 | 1,209,861.77 | 835,901.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,490,970.77 | 1,123,482,394.71 | 1,106,419,788.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,290,410.78 | 223,036,213.74 | 207,461,226.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,200,559.99 | 900,446,180.97 | 898,958,562.46 |
| (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 | 867,201,279.14 | 900,446,373.88 | 898,959,658.91 |
| 终止经营净利润(元) | 会员可见 | - | - | - | -719.15 | -192.91 | -1,096.45 |
| (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 | 430,678,422.06 | 449,351,315.12 | 451,938,986.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,522,137.93 | 451,094,865.85 | 447,019,576.35 |
| 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 | 417,990,356.67 | 441,637,973.60 | 445,935,567.05 |
| 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 | 0.89 | 0.93 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.93 | 0.93 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,380.62 | 29,383,033.25 | -4,809,853.27 |
| 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 | 996,382.22 | 15,108,755.70 | -2,478,815.08 |
| 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 | 940,998.40 | 14,274,277.55 | -2,331,038.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,137,940.61 | 929,829,214.22 | 894,148,709.19 |
| 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 | 431,674,804.28 | 464,460,070.82 | 449,460,171.03 |
| 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 | 437,463,136.33 | 465,369,143.40 | 444,688,538.16 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |