| 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 | 10,461,083,991.74 | 9,258,984,026.06 | 7,981,934,236.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,461,083,991.74 | 9,258,984,026.06 | 7,981,934,236.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,508,884.69 | 6,559,746,299.29 | 5,643,908,863.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,319,238.73 | 5,515,554,396.18 | 4,938,382,494.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,733,968.16 | 329,906,286.45 | 306,402,572.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,908,079.70 | 78,344,122.63 | 68,532,047.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,060,478.76 | 178,427,987.85 | 179,093,852.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,232,477.70 | 636,375,893.96 | 575,859,743.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,254,641.64 | -178,862,387.78 | -424,361,845.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,169,823.55 | 55,974,388.40 | 51,078,664.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,834,114.92 | 155,341,232.04 | 161,136,417.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,517,078.83 | 4,817,959.19 | 6,594,693.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,892,833.78 | -62,369,412.42 | -20,737,646.25 |
| 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 | 317,234,413.04 | -15,576,360.32 | -84,011,506.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,189,047.55 | 31,304,513.38 | -8,925,102.88 |
| 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 | 87,301,120.07 | 77,505,201.42 | 34,143,915.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,705,968.52 | 113,161,143.05 | 80,387,049.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,415,187.09 | 2,768,606,897.51 | 2,309,847,178.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,064.26 | 2,371,556.49 | 1,664,315.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,932.49 | 18,818,823.45 | 14,117,354.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,742,318.86 | 2,752,159,630.55 | 2,297,394,139.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,976,485.80 | 430,167,152.59 | 338,540,934.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,765,833.06 | 2,321,992,477.96 | 1,958,853,204.95 |
| (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 | 2,320,765,833.06 | 2,321,992,477.96 | 1,958,853,204.95 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| (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 | 2,293,112,685.17 | 2,297,611,319.46 | 1,942,210,693.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,653,147.89 | 24,381,158.50 | 16,642,511.30 |
| 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 | 2,267,805,125.46 | 2,379,544,418.96 | 2,034,382,739.02 |
| 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 | 0.80 | 0.79 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.79 | 0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,087,529.37 | 228,455,063.13 | -213,721,368.52 |
| 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 | -20,260,166.11 | 227,468,941.57 | -210,365,488.48 |
| 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 | 2,172,636.74 | 986,121.56 | -3,355,880.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,678,303.69 | 2,550,447,541.09 | 1,745,131,836.43 |
| 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 | 2,272,852,519.06 | 2,525,080,261.03 | 1,731,845,205.17 |
| 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 | 29,825,784.63 | 25,367,280.06 | 13,286,631.26 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-07-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-18 00:00:00 | 2024-10-29 00:00:00 | 2024-07-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |