| 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 | 4,910,661,460.00 | 4,637,313,753.00 | 4,430,060,683.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,661,460.00 | 4,637,313,753.00 | 4,430,060,683.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,175,200.00 | 3,318,085,095.00 | 3,062,407,674.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,938,190.00 | 2,951,133,013.00 | 2,739,542,870.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,538,360.00 | 43,690,154.00 | 23,079,370.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,132,843.00 | 40,439,310.00 | 44,891,933.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,863.00 | 20,745,715.00 | 14,614,982.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,415,191.00 | 249,165,808.00 | 229,588,898.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,414,753.00 | 12,911,095.00 | 10,689,621.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,607,450.00 | 27,821,146.00 | 31,418,077.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,129,588.00 | 107,374,362.00 | -38,402,716.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,245.00 | 347,730.00 | -565,183.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,964.00 | -15,984,698.00 | -6,394,964.00 |
| 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 | 1,412,669.00 | -420,559.00 | 903,297.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,362,341.00 | 417,779,251.00 | 421,828,256.00 |
| 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 | 431,460,985.00 | 416,411,231.00 | 409,804,295.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,482.00 | 43,075,127.00 | 19,044,527.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,834,135.00 | 1,767,364,565.00 | 1,820,979,419.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,411.00 | 666,670.00 | 825,602.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,656.00 | -2,271,749.00 | 2,386,067.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,195,890.00 | 1,770,302,984.00 | 1,819,418,954.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,394,395.00 | 318,999,998.00 | 343,469,601.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,801,495.00 | 1,451,302,986.00 | 1,475,949,353.00 |
| (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 | 1,406,801,495.00 | 1,451,302,986.00 | 1,475,949,353.00 |
| (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 | 1,289,648,974.00 | 1,324,942,403.00 | 1,316,828,018.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,152,521.00 | 126,360,583.00 | 159,121,335.00 |
| 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 | 1,294,207,127.00 | 1,297,715,271.00 | 1,292,728,859.00 |
| 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 | 0.20 | 0.21 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.21 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,275,195.00 | 4,446,010.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,801,495.00 | 1,450,027,791.00 | 1,480,395,363.00 |
| 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 | 1,289,648,974.00 | 1,323,667,208.00 | 1,321,274,028.00 |
| 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 | 117,152,521.00 | 126,360,583.00 | 159,121,335.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 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 |