| 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 | 12,838,412,797.42 | 12,513,781,138.59 | 12,427,138,112.32 | 14,864,303,003.37 | 12,849,126,342.02 | 11,597,693,968.86 | 13,717,783,116.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,838,412,797.42 | 12,513,781,138.59 | 12,427,138,112.32 | 14,864,303,003.37 | 12,849,126,342.02 | 11,597,693,968.86 | 13,717,783,116.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,483,297,776.00 | 10,121,912,528.97 | 9,691,282,589.62 | 12,809,171,720.78 | 10,008,841,714.28 | 9,090,642,492.45 | 9,454,658,144.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,720,591.29 | 8,614,552,689.03 | 8,269,192,190.23 | 10,761,232,066.32 | 8,515,252,435.07 | 8,001,644,408.29 | 8,108,265,355.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,479,277.19 | 76,930,928.65 | 82,070,126.36 | 113,461,612.71 | 81,119,090.37 | 62,244,684.19 | 79,032,924.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,482,080.44 | 812,392,113.27 | 802,793,420.41 | 898,316,550.32 | 876,162,415.84 | 674,169,740.45 | 845,837,660.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,039,016.22 | 59,880,918.85 | 52,411,578.87 | 86,412,102.29 | 70,636,498.70 | 49,036,747.01 | 56,749,159.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,349,013.95 | 447,315,697.63 | 324,121,710.31 | 847,311,520.01 | 354,318,820.38 | 455,599,909.27 | 240,936,178.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,227,796.90 | 110,840,181.54 | 160,693,563.44 | 102,437,869.13 | 111,352,453.92 | -152,052,996.76 | 123,836,866.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,623,182.05 | 171,550,854.37 | 185,319,506.16 | 181,576,607.77 | 182,169,935.32 | 183,371,535.30 | 194,214,730.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,428,212.39 | 64,254,727.39 | 58,476,692.47 | 81,601,226.50 | 114,524,674.60 | 90,639,900.23 | 72,613,627.72 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -11,297,441.28 | 45,675.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,650.75 | 1,025,621.00 | 298,885.44 | -7,998,060.55 | - | 3,503,064.58 | 1,530.44 |
| 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 | -955,937.73 | -43,473,486.94 | 4,614,760.30 | -58,819,064.63 | 1,082,842.33 | -3,775,122.70 | 24,070,302.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,289,708.22 | 197,767,244.60 | 30,242,351.10 | 85,824,809.56 | 191,748,239.66 | 113,535,965.11 | 191,019,035.32 |
| 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 | 149,951,446.38 | 139,547,799.18 | -1,858,556.51 | 43,533,763.55 | 139,296,155.69 | 106,214,052.07 | 176,678,252.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,816,751.61 | 11,038,899.21 | 31,064,520.81 | 48,558,769.06 | 11,338,299.79 | 4,032,110.14 | 269,380,286.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,332,988.59 | 2,536,858,880.67 | 2,802,088,719.50 | 2,111,456,121.03 | 3,054,496,160.20 | 2,618,475,117.13 | 4,747,894,246.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,884,971.30 | 13,386,814.01 | 2,200,806.63 | 31,086,969.35 | 7,718,105.80 | 8,078,858.41 | 1,402,531.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,249,249.28 | 7,965,336.36 | 28,226.70 | 220,544,976.94 | 131,168,104.78 | 155,255,830.67 | 32,930,188.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,968,710.61 | 2,542,280,358.32 | 2,804,261,299.43 | 1,921,998,113.44 | 2,931,046,161.22 | 2,471,298,144.87 | 4,716,366,588.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,979,843.06 | 587,906,657.64 | 617,577,943.12 | 436,942,994.25 | 613,558,858.54 | 612,994,262.77 | 1,021,337,528.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,988,867.55 | 1,954,373,700.68 | 2,186,683,356.31 | 1,485,055,119.19 | 2,317,487,302.68 | 1,858,303,882.10 | 3,695,029,060.23 |
| (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 | 2,169,988,867.55 | 1,954,373,700.68 | 2,186,683,356.31 | 1,485,055,119.19 | 2,317,487,302.68 | 1,858,303,882.10 | 3,695,029,060.23 |
| (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 | 1,865,798,641.26 | 1,434,282,904.49 | 1,801,992,962.56 | 1,088,450,129.76 | 1,874,866,519.96 | 1,543,665,324.06 | 3,220,749,688.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,190,226.29 | 520,090,796.19 | 384,690,393.75 | 396,604,989.42 | 442,620,782.73 | 314,638,558.04 | 474,279,371.87 |
| 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 | 1,761,438,217.72 | 1,418,608,288.60 | 1,751,982,710.36 | 1,191,161,814.68 | 1,891,371,918.63 | 1,657,145,618.89 | 3,007,977,857.73 |
| 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 | 0.64 | 0.48 | 0.62 | 0.39 | 0.59 | 0.47 | 0.99 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,410,229.76 | -30,947,117.50 | 6,010,231.93 | -558,707,163.94 | -9,506,765.45 | 25,370,086.36 | 673,763.68 |
| 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 | -8,410,229.76 | -26,861,079.25 | 6,010,231.93 | -541,096,858.51 | -9,506,765.45 | 25,512,798.72 | 673,763.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -17,610,305.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,578,637.79 | 1,923,426,583.18 | 2,192,693,588.24 | 926,347,955.25 | 2,307,980,537.23 | 1,883,673,968.46 | 3,695,702,823.91 |
| 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 | 1,857,388,411.50 | 1,407,421,825.24 | 1,808,003,194.49 | 547,353,271.25 | 1,865,359,754.51 | 1,569,178,122.78 | 3,221,423,452.04 |
| 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 | 304,190,226.29 | 516,004,757.94 | 384,690,393.75 | 378,994,684.00 | 442,620,782.72 | 314,495,845.68 | 474,279,371.87 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |