| 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 | 70,215,588,223.92 | 69,260,358,039.45 | 70,152,787,484.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,215,588,223.92 | 69,260,358,039.45 | 70,152,787,484.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,543,199,411.17 | 66,998,299,626.43 | 67,891,869,133.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,206,496,914.52 | 61,120,390,820.86 | 62,124,770,085.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,121,713.91 | 603,573,735.58 | 501,451,930.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,284,250.32 | 191,139,867.40 | 208,543,989.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,510,585.66 | 3,273,789,469.44 | 3,291,277,261.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,540,282.99 | 1,477,895,677.56 | 1,391,396,718.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,245,663.77 | 331,510,055.59 | 374,429,148.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,024,927.27 | 446,099,431.55 | 471,671,030.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,076,555.25 | -393,061,499.89 | 136,280,254.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,226,325.35 | -63,750,898.72 | 27,224,797.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,959,287.73 | -24,231,015.38 | -269,024,743.68 |
| 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 | 27,914,458.74 | 62,036,396.31 | 52,252,233.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,129,689.88 | 79,920,450.84 | 166,442,382.22 |
| 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 | 82,212,983.97 | 162,333,572.54 | 203,279,016.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,107,471.42 | 70,908,169.15 | 66,831,919.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,870,059.75 | 2,416,214,630.63 | 2,414,682,250.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,024,432.46 | 563,421.38 | 14,499,195.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,537,905.31 | 11,457,692.27 | 12,481,130.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,356,586.90 | 2,405,320,359.74 | 2,416,700,316.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,421,559.64 | 673,529,659.41 | 551,127,979.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,935,027.26 | 1,731,790,700.33 | 1,865,572,336.29 |
| (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 | 1,425,935,027.26 | 1,731,790,700.33 | 1,865,572,336.29 |
| (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 | 1,112,266,758.74 | 1,399,633,819.51 | 1,542,277,554.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,668,268.52 | 332,156,880.82 | 323,294,782.11 |
| 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 | 981,169,437.38 | 1,330,533,764.09 | 1,374,629,759.08 |
| 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 | 0.30 | 0.37 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.37 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,058,531.60 | -36,107,178.11 | 463,240.42 |
| 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 | -2,436,337.32 | -27,499,363.07 | -4,913,166.70 |
| 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 | 11,494,868.92 | -8,607,815.04 | 5,376,407.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,993,558.86 | 1,695,683,522.22 | 1,866,035,576.71 |
| 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 | 1,109,830,421.42 | 1,372,134,456.44 | 1,537,364,387.48 |
| 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 | 325,163,137.44 | 323,549,065.78 | 328,671,189.23 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |