| 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 | 21,232,148,165.44 | 26,816,224,600.44 | 18,957,270,097.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,148,165.44 | 26,816,224,600.44 | 18,957,270,097.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,427,451,134.53 | 25,085,587,475.88 | 17,556,458,313.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,744,651,357.94 | 23,095,971,860.12 | 16,196,384,012.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,976,044.91 | 163,633,571.73 | 94,528,426.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,743,658.44 | 487,363,507.82 | 292,333,339.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,484,715.49 | 44,147,067.40 | 38,965,716.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,040,638.99 | 695,596,173.93 | 600,057,674.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,554,718.76 | 598,875,294.88 | 334,189,144.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,954,422.76 | 523,061,683.63 | 398,103,077.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,356,367.37 | 32,139,075.20 | 62,839,800.16 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,294.47 | -3,980,992.49 | -8,954,071.64 |
| 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 | -287,991,862.43 | -118,342,593.09 | 9,317,114.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,625,520.50 | -167,943,378.36 | -22,131,272.09 |
| 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 | 8,695,977.71 | 6,614,713.88 | 8,162,705.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,980.03 | 2,092,081.28 | 10,413,974.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,699,025.71 | 1,442,147,166.16 | 1,389,541,815.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,477.10 | 4,236,730.58 | 1,191,293.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,265.31 | 9,430,920.41 | 19,018,086.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,965,237.50 | 1,436,952,976.33 | 1,371,715,022.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,267,490.15 | 330,496,400.65 | 316,105,051.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,697,747.35 | 1,106,456,575.68 | 1,055,609,970.74 |
| (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 | 1,146,697,747.35 | 1,106,456,575.68 | 1,055,609,970.74 |
| (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 | 682,349,948.18 | 683,575,661.92 | 699,890,621.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,347,799.17 | 422,880,913.76 | 355,719,349.67 |
| 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 | 679,862,445.98 | 703,986,483.55 | 709,669,154.95 |
| 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 | 0.13 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,755,573.38 | -300,157,625.58 | 64,542,530.50 |
| 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 | 189,775,575.26 | -299,871,614.47 | 64,605,218.84 |
| 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 | -11,020,001.88 | -286,011.11 | -62,688.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,453,320.73 | 806,298,950.10 | 1,120,152,501.24 |
| 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 | 872,125,523.44 | 383,704,047.45 | 764,495,839.91 |
| 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 | 453,327,797.29 | 422,594,902.65 | 355,656,661.33 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |