| 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 | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,219,556.00 | 7,460,149,915.00 | 8,177,753,640.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,076,549.00 | 5,673,915,509.00 | 6,045,288,407.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,333,289.00 | 11,571,951.00 | 17,833,897.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,939,567.00 | 735,256,238.00 | 609,261,700.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,435,708.00 | 867,516,672.00 | 1,301,752,856.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,413,119.00 | 321,672,210.00 | 344,830,158.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,978,676.00 | -149,782,665.00 | -141,213,378.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,713.00 | 5,232,149.00 | 5,942,622.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,814,472.00 | 161,076,959.00 | 154,700,464.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | -475,487.00 | -1,286,744.00 | -1,739,448.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,558.00 | -916,174.00 | 1,111,451.00 |
| 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 | 11,223,288.00 | 82,352,087.00 | 54,866,680.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,376,909.00 | 26,575,799.00 | 34,830,967.00 |
| 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 | 7,124,520.00 | 10,645,132.00 | 9,338,257.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,721,720.00 | 191,109,558.00 | 94,924,651.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,609,248.00 | 2,755,820,115.00 | 2,156,223,580.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,925.00 | 2,915,405.00 | 1,298,172.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,778.00 | 6,391,979.00 | 230,730.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,293,395.00 | 2,752,343,541.00 | 2,157,291,022.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,234,752.00 | 654,698,025.00 | 533,807,786.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 |
| (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 | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 |
| (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 | 1,348,236,830.00 | 2,044,408,228.00 | 1,597,244,544.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,821,813.00 | 53,237,288.00 | 26,238,692.00 |
| 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 | 1,259,660,232.00 | 1,913,596,780.00 | 1,512,925,129.00 |
| 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 | 0.99 | 1.50 | 1.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.50 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138,693.00 | -637,585.00 | 852,089.00 |
| 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 | -3,850,485.00 | -331,890.00 | 508,025.00 |
| 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 | -288,208.00 | -305,695.00 | 344,064.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,919,950.00 | 2,097,007,931.00 | 1,624,335,325.00 |
| 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 | 1,344,386,345.00 | 2,044,076,338.00 | 1,597,752,569.00 |
| 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 | 60,533,605.00 | 52,931,593.00 | 26,582,756.00 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |