| 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 | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,533,971,686.00 | 22,008,562,029.00 | 19,736,771,656.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,593,826.00 | 19,399,613,024.00 | 17,542,647,142.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,800,574.00 | 333,458,385.00 | 185,757,727.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,791,812.00 | 261,910,679.00 | 198,786,544.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,089,787.00 | 845,908,114.00 | 718,420,199.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,353,254.00 | 1,356,006,424.00 | 1,345,808,976.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,657,567.00 | -188,334,597.00 | -254,648,932.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,216,337.00 | 220,865,382.00 | 182,131,540.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,434,205.00 | 538,295,351.00 | 525,181,265.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,827.00 | -17,672,645.00 | -710,010.00 |
| 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 | 221,825,154.00 | -274,818,202.00 | -20,957,043.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,638,582.00 | 258,331,061.00 | 20,546,637.00 |
| 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 | -11,984,750.00 | 179,755,354.00 | 20,546,637.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,820,896.00 | 133,493,077.00 | 118,454,660.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,250,859.00 | 2,319,666,566.00 | 1,708,154,090.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,136,051.00 | 157,141,506.00 | 213,276,009.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,716,240.00 | 5,769,534.00 | 5,738,126.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,670,670.00 | 2,471,038,538.00 | 1,915,691,973.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,208,897.00 | 575,360,474.00 | 427,811,471.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 |
| (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 | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 |
| (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 | 1,872,817,793.00 | 1,823,327,162.00 | 1,502,318,719.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,356,020.00 | 72,350,902.00 | -14,438,217.00 |
| 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 | 1,694,170,399.00 | 1,816,464,597.00 | 1,368,419,403.00 |
| 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 | 0.35 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.35 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,260,939.00 | 177,157,608.00 | -102,086,981.00 |
| 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 | -7,054,484.00 | 141,366,286.00 | -82,548,144.00 |
| 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 | -19,206,455.00 | 35,791,322.00 | -19,538,837.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,200,834.00 | 2,072,835,672.00 | 1,385,793,521.00 |
| 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 | 1,865,763,309.00 | 1,964,693,448.00 | 1,419,770,575.00 |
| 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 | -30,562,475.00 | 108,142,224.00 | -33,977,054.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |