| 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 | 12,042,013,762.31 | 12,425,022,188.62 | 9,207,086,965.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,042,013,762.31 | 12,425,022,188.62 | 9,207,086,965.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,885,691,957.00 | 11,180,824,957.03 | 8,715,524,273.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,182,272,068.29 | 10,458,134,394.43 | 8,113,159,197.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,715,653.18 | 261,103,624.23 | 165,738,353.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,993,105.40 | 45,795,793.33 | 28,215,213.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,580,814.39 | 60,118,460.81 | 56,921,859.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,665,559.80 | 353,571,091.97 | 363,523,597.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,464,755.94 | 2,101,592.26 | -12,033,947.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,442,391.21 | 31,501,782.31 | 30,892,486.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,787,746.55 | 31,358,124.38 | 44,314,345.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,227.46 | -1,990,995.91 | 25,058,609.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,372.56 | -4,435,358.76 | 36,399,238.90 |
| 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 | 21,402,525.39 | 19,798,109.58 | 3,163,972.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,281,471.30 | 93,237,918.89 | 69,100,329.64 |
| 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 | 52,547,657.36 | 54,871,312.57 | 51,444,200.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,698,360.59 | 29,756,549.81 | 60,336,425.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,205,317.31 | 1,380,610,240.92 | 685,434,020.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,979,462.39 | 8,730,019.82 | 14,615,232.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,426.19 | 20,599,779.00 | 1,529,838.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,572,353.51 | 1,368,740,481.74 | 698,519,414.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,223,123.98 | 227,686,675.91 | 163,025,963.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,349,229.53 | 1,141,053,805.83 | 535,493,450.72 |
| (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 | 1,096,349,229.53 | 1,141,053,805.83 | 535,493,450.72 |
| (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 | 1,071,648,597.81 | 1,115,404,000.12 | 501,339,525.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,700,631.72 | 25,649,805.71 | 34,153,925.14 |
| 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 | 972,882,361.80 | 1,086,191,798.99 | 437,973,211.73 |
| 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 | 0.11 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,832,692.42 | 5,617,559.18 | 4,073,203.12 |
| 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 | -63,825,117.43 | 5,619,348.85 | 4,072,093.32 |
| 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 | -7,574.99 | -1,789.67 | 1,109.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,516,537.11 | 1,146,671,365.01 | 539,566,653.84 |
| 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 | 1,007,823,480.38 | 1,121,023,348.97 | 505,411,618.90 |
| 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 | 24,693,056.73 | 25,648,016.04 | 34,155,034.94 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |