| 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 | 29,124,526,993.76 | 27,337,582,123.81 | 32,577,279,421.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,037,177,483.84 | 27,232,860,611.05 | 32,462,896,350.54 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,349,509.92 | 104,721,512.76 | 114,383,070.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,583,098,737.30 | 24,905,878,819.12 | 28,372,854,819.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,216,311.38 | 18,087,013,827.75 | 20,843,815,469.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,923,621.40 | 196,026,313.63 | 145,359,576.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,850,695.23 | 181,400,057.52 | 181,376,162.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,519,196.26 | 5,619,474,408.30 | 6,009,915,467.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,893,959.18 | 891,230,895.44 | 1,454,783,444.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -264,305,046.15 | -69,266,683.52 | -262,395,300.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,079,744.82 | 531,320,709.10 | 489,589,911.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,093,784.61 | 637,859,497.62 | 748,219,929.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,847,793.62 | -463,503,594.62 | -39,836,619.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,036,982.92 | -437,951,514.62 | -16,044,660.01 |
| 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 | 81,543,405.90 | -28,793,723.69 | -59,580,247.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,394,420.82 | 48,772,801.34 | 2,579,178,716.91 |
| 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 | 12,186,271.70 | 35,732,174.09 | 3,841,891.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,266,718.21 | 293,601,759.99 | 232,506,712.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,675,990.41 | 1,845,134,820.35 | 6,902,279,805.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,137,751.57 | 4,676,650.63 | 56,485,927.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,355,924.58 | 17,113,416.64 | 35,205,062.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,457,817.40 | 1,832,698,054.34 | 6,923,560,669.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,688,166.07 | 214,555,205.65 | 968,706,007.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,769,651.33 | 1,618,142,848.69 | 5,954,854,662.18 |
| (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 | 3,323,769,651.33 | 1,618,142,848.69 | 5,954,854,662.18 |
| (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 | 3,337,346,216.72 | 1,608,319,620.91 | 5,922,814,507.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,576,565.39 | 9,823,227.78 | 32,040,154.47 |
| 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 | 3,184,409,980.19 | 1,596,850,118.63 | 3,727,609,925.90 |
| 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 | 0.52 | 0.25 | 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 | 0.52 | 0.26 | 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 | 250,133,554.98 | 48,651,948.99 | -392,650,076.86 |
| 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 | 245,408,659.50 | 46,085,172.30 | -382,604,109.32 |
| 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 | 4,724,895.48 | 2,566,776.69 | -10,045,967.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,903,206.31 | 1,666,794,797.68 | 5,562,204,585.32 |
| 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 | 3,582,754,876.22 | 1,654,404,793.21 | 5,540,210,398.39 |
| 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 | -8,851,669.91 | 12,390,004.47 | 21,994,186.93 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 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 |