| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 62,786,774,750.47 | 64,916,156,869.69 | 66,365,695,827.04 | 66,226,461,496.33 |
| 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 | 62,786,774,750.47 | 64,916,156,869.69 | 66,365,695,827.04 | 66,226,461,496.33 |
| 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 | 61,629,050,192.42 | 63,174,005,990.18 | 64,172,141,893.65 | 64,033,665,635.78 |
| 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 | 55,421,047,993.05 | 58,012,406,877.29 | 57,941,878,442.30 | 57,591,613,688.60 |
| 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 | 735,990,994.88 | 441,732,801.00 | 485,619,441.00 | 540,690,450.55 |
| 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 | 189,748,699.85 | 171,184,825.80 | 184,436,650.36 | 192,736,250.31 |
| 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 | 3,432,142,701.82 | 2,737,173,308.94 | 3,821,404,148.70 | 3,911,471,344.04 |
| 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 | 1,518,709,708.21 | 1,430,380,371.09 | 1,383,760,456.22 | 1,378,976,910.57 |
| 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 | 331,410,094.61 | 381,127,806.06 | 355,042,755.07 | 418,176,991.71 |
| 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 | 423,695,566.66 | 498,827,265.29 | 470,473,105.84 | 491,988,154.94 |
| 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 | -818,572,847.29 | 569,309,088.64 | -321,383,129.00 | 108,813,600.36 |
| 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 | -595,190,575.86 | -32,186,284.75 | 168,840,115.95 | -102,740,729.45 |
| 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 | 16,553,830.69 | 39,803,941.40 | -269,183,070.27 | -67,133,352.31 |
| 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 | 165,707,911.68 | 42,181,084.59 | 107,440,429.13 | 89,401,955.32 |
| 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 | 15,701,709.04 | 115,167,978.24 | -354,157,187.70 | 155,164,823.74 |
| 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 | 39,409,685.34 | 155,338,350.37 | -267,103,669.16 | 201,684,330.22 |
| 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 | 362,885,438.22 | 59,920,421.21 | 169,030,849.85 | 201,324,877.07 |
| 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 | 1,111,279,607.37 | 1,997,870,865.08 | 2,067,490,222.87 | 2,490,594,009.00 |
| 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 | 13,181,698.85 | 9,402,425.44 | 4,156,357.34 | 13,949,249.64 |
| 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 | 589,159,743.69 | 22,070,619.96 | 29,750,666.15 | 12,646,667.31 |
| 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 | 535,301,562.53 | 1,985,202,670.56 | 2,041,895,914.06 | 2,491,896,591.33 |
| 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 | 322,499,500.03 | 448,435,468.78 | 577,940,588.71 | 538,850,896.70 |
| 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 | 212,802,062.50 | 1,536,767,201.78 | 1,463,955,325.35 | 1,953,045,694.63 |
| (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 | 212,802,062.50 | 1,536,767,201.78 | 1,463,955,325.35 | 1,953,045,694.63 |
| (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 | -28,771,078.97 | 1,186,948,817.87 | 1,092,172,515.84 | 1,517,649,326.44 |
| 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 | 241,573,141.47 | 349,818,383.91 | 371,782,809.51 | 435,396,368.19 |
| 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 | 291,909,393.95 | 1,104,900,759.08 | 842,283,686.27 | 1,357,018,486.99 |
| 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 | -0.01 | 0.32 | 0.30 | 0.41 |
| 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 | -0.01 | 0.32 | 0.30 | 0.41 |
| 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 | 44,246,534.84 | -48,117,164.93 | -91,495,997.74 | -31,353,262.71 |
| 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 | 42,669,632.29 | -40,518,151.99 | -96,361,245.10 | -30,556,001.40 |
| 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 | 1,576,902.55 | -7,599,012.94 | 4,865,247.36 | -797,261.31 |
| 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 | 257,048,597.34 | 1,488,650,036.85 | 1,372,459,327.61 | 1,921,692,431.92 |
| 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 | 13,898,553.32 | 1,146,430,665.88 | 995,811,270.74 | 1,487,093,325.04 |
| 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 | 243,150,044.02 | 342,219,370.97 | 376,648,056.87 | 434,599,106.88 |
| 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 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |