| 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 | 19,469,595,868.87 | 19,953,375,874.74 | 17,362,960,008.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,433,072,182.16 | 19,913,802,595.06 | 17,322,019,673.31 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,523,686.71 | 39,573,279.68 | 40,940,335.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,058,328.28 | 18,550,706,088.30 | 15,587,280,630.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,170,892,584.97 | 16,458,411,123.82 | 14,078,832,401.01 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,059,463.62 | 2,617,710.68 | 2,395,196.94 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,350.32 | 60,623.66 | 135,668.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,710,456.30 | 631,757,624.65 | 329,229,770.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,677,487.83 | 210,680,043.23 | 206,988,273.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,082,436.06 | 61,711,733.01 | 53,598,093.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,960,303.50 | 1,035,828,595.59 | 782,746,492.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,644,245.68 | 149,638,633.66 | 133,354,733.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,807,065.30 | 100,172,820.21 | 130,646,244.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,308.10 | 1,060,905.97 | 1,409,864.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445.97 | -7,834,252.55 | 2,773,391.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,379.20 | -26,785,409.21 | -1,085,234.68 |
| 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 | -2,165,400.30 | -10,737,577.19 | 11,825,067.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,013,135.62 | 69,497,764.12 | 32,030,498.52 |
| 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 | 27,051,670.06 | 17,772,807.58 | 20,251,562.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,883,409.46 | 35,622,390.64 | 42,718,589.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,625,488.64 | 1,462,920,753.31 | 1,863,201,079.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,268.36 | 14,453,034.57 | 12,016,586.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,018,276.87 | 35,069,081.97 | 23,863,313.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,577,480.13 | 1,442,304,705.91 | 1,851,354,353.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,743,886.29 | 250,518,885.78 | 272,044,363.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,833,593.84 | 1,191,785,820.13 | 1,579,309,989.33 |
| (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 | 1,189,833,593.84 | 1,191,785,820.13 | 1,579,309,989.33 |
| (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 | 1,203,958,505.68 | 1,345,528,905.01 | 1,589,742,321.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,124,911.84 | -153,743,084.88 | -10,432,332.31 |
| 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 | 1,193,407,296.58 | 1,322,251,397.54 | 1,564,949,022.33 |
| 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 | 0.45 | 0.49 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.50 | 0.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,833,593.84 | 1,191,785,820.13 | 1,579,309,989.33 |
| 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 | 1,203,958,505.68 | 1,345,528,905.01 | 1,589,742,321.64 |
| 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 | -14,124,911.84 | -153,743,084.88 | -10,432,332.31 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |