| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 10,449,076,271.75 | 10,305,557,468.75 | 10,157,255,262.40 | 10,699,420,532.30 | 9,304,926,476.24 | 10,524,471,741.22 | 10,870,720,838.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,449,076,271.75 | 10,305,557,468.75 | 10,157,255,262.40 | 10,699,420,532.30 | 9,304,926,476.24 | 10,524,471,741.22 | 10,870,720,838.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,953,933,086.59 | 9,886,446,186.35 | 9,522,433,489.91 | 10,999,797,743.91 | 9,652,237,258.74 | 10,533,757,495.40 | 10,098,284,416.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,214,061.94 | 5,385,679,141.50 | 5,077,706,398.06 | 5,815,787,536.66 | 5,081,000,761.09 | 5,403,726,866.79 | 5,294,793,592.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,300,461.30 | 1,032,168,703.57 | 829,567,181.62 | 1,190,942,993.46 | 1,020,823,036.80 | 1,165,406,539.31 | 968,872,153.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,606,399.99 | 71,780,744.97 | 92,441,739.26 | 73,293,269.76 | 60,389,095.43 | 70,551,577.36 | 67,021,438.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,948,961.29 | 2,026,039,865.08 | 2,240,230,894.06 | 2,485,555,507.43 | 2,155,386,339.44 | 2,556,046,893.26 | 2,515,248,697.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,131,826.27 | 1,062,162,615.93 | 1,002,269,117.88 | 1,205,973,850.76 | 1,123,925,753.77 | 1,053,915,144.63 | 991,092,476.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,731,375.80 | 308,615,115.30 | 280,218,159.03 | 228,244,585.84 | 210,712,272.21 | 284,110,474.05 | 261,256,058.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,331,473.65 | 361,450,361.94 | 348,094,758.07 | 377,160,304.30 | 344,294,785.95 | 318,369,077.05 | 285,006,358.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,741,723.25 | 89,294,551.79 | 99,674,904.30 | 98,030,597.20 | 94,121,025.15 | 81,368,888.58 | 90,124,875.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,773,152.05 | -26,059,007.76 | 5,885,553.46 | 71,160,513.96 | -199,242,961.82 | -78,475,129.02 | -13,184,652.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,427,756.65 | -21,623,613.26 | -16,414,132.84 | -50,344,801.10 | -23,607,010.33 | -45,562,813.39 | -12,412,702.93 |
| 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 | 176,152,036.41 | -262,260,583.33 | -20,137,300.33 | -1,233,715,968.94 | 418,962,527.62 | 534,979,928.53 | -147,606,069.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,996,470.51 | 726,208,302.64 | 335,558,032.75 | 1,319,575,285.64 | 709,036,625.11 | 707,476,233.07 | 765,904,456.45 |
| 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 | 373,331,984.74 | 510,995,319.48 | 330,324,963.31 | 688,926,352.74 | 473,658,931.72 | 655,918,531.58 | 366,344,899.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,414,599.11 | 72,263,508.72 | 81,216,032.81 | 159,748,212.06 | 96,253,935.25 | 145,026,333.41 | 62,509,515.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,302,026.17 | 907,922,730.67 | 1,021,364,060.98 | -34,689,865.74 | 659,587,013.62 | 1,255,471,464.83 | 1,427,139,292.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,371.44 | 19,542,411.51 | 9,314,129.85 | 7,533,285.56 | 25,384,833.47 | 18,582,233.26 | 5,623,655.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,648,305.55 | 14,688,205.93 | 12,254,333.74 | 732,030.69 | 47,985,328.65 | 3,347,759.19 | 47,998,916.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,365,092.06 | 912,776,936.25 | 1,018,423,857.09 | -27,888,610.87 | 636,986,518.44 | 1,270,705,938.90 | 1,384,764,032.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,579,431.71 | 149,266,115.00 | 232,202,701.23 | -269,142,500.78 | 28,402,260.21 | 339,734,770.62 | 270,509,922.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,785,660.35 | 763,510,821.25 | 786,221,155.86 | 241,253,889.91 | 608,584,258.23 | 930,971,168.28 | 1,114,254,110.16 |
| (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 | 968,785,660.35 | 763,510,821.25 | 786,221,155.86 | 241,253,889.91 | 608,584,258.23 | 930,971,168.28 | 1,114,254,110.16 |
| (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 | 785,843,766.10 | 615,064,967.16 | 609,733,627.26 | 103,199,883.11 | 505,594,060.92 | 790,500,207.22 | 986,971,662.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,941,894.25 | 148,445,854.09 | 176,487,528.60 | 138,054,006.80 | 102,990,197.31 | 140,470,961.06 | 127,282,447.67 |
| 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 | 582,174,869.86 | 645,535,841.57 | 608,535,465.59 | 536,733,911.77 | 101,288,692.64 | 453,305,032.30 | 919,320,722.64 |
| 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 | 0.29 | 0.23 | 0.23 | 0.03 | 0.19 | 0.30 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.23 | 0.23 | 0.04 | 0.18 | 0.30 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,347,218.49 | 21,265,709.21 | 91,154,209.97 | -351,190,058.29 | -92,558,629.80 | 659,092,326.04 | -183,486,478.67 |
| 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 | -273,785,821.62 | 21,038,711.59 | 75,499,446.89 | -254,647,005.58 | -39,618,008.27 | 411,423,371.52 | -152,600,408.10 |
| 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 | -52,561,396.87 | 226,997.62 | 15,654,763.08 | -96,543,052.71 | -52,940,621.53 | 247,668,954.52 | -30,886,070.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,438,441.86 | 784,776,530.46 | 877,375,365.83 | -109,936,168.38 | 516,025,628.43 | 1,590,063,494.32 | 930,767,631.49 |
| 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 | 512,057,944.48 | 636,103,678.75 | 685,233,074.15 | -151,447,122.47 | 465,976,052.65 | 1,201,923,578.74 | 834,371,254.39 |
| 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 | 130,380,497.38 | 148,672,851.71 | 192,142,291.68 | 41,510,954.09 | 50,049,575.78 | 388,139,915.58 | 96,396,377.10 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |