| 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 | 12,838,412,797.42 | 12,513,781,138.59 | 12,427,138,112.32 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |