| 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 | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,743,076,252.10 | 15,721,559,981.29 | 15,835,431,201.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,247,104.35 | 13,539,646,361.83 | 13,579,157,186.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,028,705.57 | 594,633,636.20 | 588,776,964.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,792,204.85 | 44,687,391.70 | 57,869,418.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,830,369.64 | 1,127,673,605.48 | 1,278,849,544.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,577,103.08 | 439,191,712.22 | 437,552,032.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,600,764.61 | -24,272,726.14 | -106,773,943.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,459,027.75 | 21,502,083.76 | 18,144,600.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,940,885.41 | 40,922,633.78 | 169,456,722.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,403.09 | -156,750,020.92 | -81,553,301.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,816,280.01 | -15,111,539.89 | 25,861,001.09 |
| 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 | 1,519,644.12 | -146,611,446.74 | 70,851,406.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,126,995.81 | 257,331,743.20 | 71,769,416.08 |
| 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 | 840,459.07 | -4,458,755.06 | 34,703,417.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,280,042.63 | 138,390,277.17 | 289,278,702.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,190,205.51 | 1,470,973,182.60 | 1,983,032,917.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,943.23 | 1,362,319.70 | 936,171.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,155.03 | 3,485,658.80 | 668,479.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,726,993.71 | 1,468,849,843.50 | 1,983,300,609.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,121,456.49 | 239,496,317.11 | 348,209,205.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 |
| (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 | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 |
| (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 | 1,051,451,569.36 | 1,225,545,014.27 | 1,626,469,483.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,153,967.86 | 3,808,512.12 | 8,621,920.74 |
| 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 | 820,102,065.35 | 1,074,193,776.18 | 1,353,567,181.48 |
| 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 | 0.93 | 0.51 | 2.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.51 | 2.00 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,502.72 | -25,523,872.81 | 12,972,039.18 |
| 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 | 13,737,671.39 | -20,509,995.50 | 10,651,704.32 |
| 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 | -3,925,168.67 | -5,013,877.31 | 2,320,334.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,418,039.94 | 1,203,829,653.58 | 1,648,063,443.20 |
| 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 | 1,065,189,240.75 | 1,205,035,018.77 | 1,637,121,187.60 |
| 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 | 20,228,799.19 | -1,205,365.19 | 10,942,255.60 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |