| 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 | 8,903,028,203.53 | 9,283,276,757.54 | 9,670,188,798.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,382,747.87 | 9,278,017,370.06 | 9,664,967,167.88 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,455.66 | 5,259,387.48 | 5,221,630.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,288,931.29 | 7,919,193,694.36 | 8,445,388,694.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,004,794.44 | 7,025,277,715.31 | 7,355,737,048.50 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,822.10 | 4,094,917.85 | 2,275,796.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,563,640.35 | 340,834,092.64 | 466,834,324.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,829,052.03 | 28,368,404.43 | 32,757,734.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,335,314.49 | 186,461,320.07 | 249,295,766.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,029,244.50 | 313,966,365.97 | 284,863,157.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,832,063.38 | 20,190,878.09 | 53,624,865.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,849,142.35 | 54,319,501.51 | 74,704,994.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,886,421.13 | 27,523,857.45 | 25,807,656.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,561.47 | -124,454,194.88 | 3,175,432.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,158,018.98 | -100,507,326.13 | -46,703,489.60 |
| 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 | -24,589,516.20 | 59,697,971.24 | 33,584,560.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,322,802.70 | 57,164,204.32 | 64,891,307.02 |
| 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 | 11,689,757.91 | 25,531,131.94 | 10,041,972.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,288,501.42 | 160,109,188.56 | 110,448,230.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,816,472.24 | 1,418,964,921.65 | 1,392,662,627.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,584.69 | 6,630,081.59 | 2,318,584.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,000.02 | 1,205,005.52 | 1,194,846.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,222,056.91 | 1,424,389,997.72 | 1,393,786,365.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,189,438.23 | 265,027,968.82 | 220,730,374.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,032,618.68 | 1,159,362,028.90 | 1,173,055,990.74 |
| (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 | 983,032,618.68 | 1,159,362,028.90 | 1,173,055,990.74 |
| (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 | 897,179,793.38 | 1,119,385,585.49 | 1,042,121,391.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,852,825.30 | 39,976,443.41 | 130,934,599.57 |
| 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 | 836,441,182.22 | 1,010,266,300.04 | 926,776,678.49 |
| 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 | 0.50 | 0.63 | 0.59 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.63 | 0.59 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,448,759.76 | -29,054,082.24 | -59,144,692.97 |
| 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 | 17,448,759.76 | -29,054,082.24 | -59,144,692.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,481,378.44 | 1,130,307,946.66 | 1,113,911,297.77 |
| 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 | 914,628,553.14 | 1,090,331,503.25 | 982,976,698.20 |
| 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 | 85,852,825.30 | 39,976,443.41 | 130,934,599.57 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |