| 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 | 34,236,946,567.92 | 39,699,426,592.25 | 37,023,223,131.54 | 43,091,387,214.29 | 42,714,220,563.67 | 30,936,004,161.26 | 34,556,094,707.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,236,946,567.92 | 39,699,426,592.25 | 37,023,223,131.54 | 43,091,387,214.29 | 42,714,220,563.67 | 30,936,004,161.26 | 34,556,094,707.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,821,029,164.39 | 38,685,946,391.91 | 37,369,149,059.07 | 39,828,302,159.43 | 41,238,119,964.89 | 30,992,497,669.31 | 33,047,406,877.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,864,985,829.05 | 34,446,992,848.16 | 31,687,314,306.96 | 34,665,100,408.13 | 34,855,556,677.01 | 25,858,859,093.68 | 28,143,140,174.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,254,112.60 | 1,368,480,568.69 | 1,543,611,744.71 | 1,436,740,856.31 | 1,578,499,692.44 | 1,602,405,059.83 | 1,362,199,044.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,068,185.59 | 1,008,255,931.56 | 1,044,973,139.85 | 1,356,484,145.44 | 1,215,767,887.27 | 1,075,313,262.79 | 1,110,860,986.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,219,754.48 | 1,027,279,759.38 | 2,050,708,654.89 | 2,265,615,502.80 | 2,311,155,468.71 | 1,462,348,493.90 | 1,606,086,127.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,492,742.96 | 1,141,012,701.76 | 1,285,851,159.03 | 445,333,310.49 | 1,380,243,810.63 | 1,234,633,405.66 | 1,037,327,002.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,991,460.29 | -306,075,417.64 | -243,309,946.37 | -340,972,063.74 | -103,103,571.17 | -241,061,646.55 | -212,206,458.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,974.00 | -147,213,892.60 | 944,357.00 | -419,097,037.21 | 2,542,851.67 | -400,970,986.91 | 3,696,825.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,017.38 | -1,536,144.20 | 2,295,273.60 | -17,952,714.55 | -13,275,913.26 | -17,605,688.86 | 2,092,200.76 |
| 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 | 22,212,680.81 | -1,810,631.73 | -33,213,547.69 | 15,033,538.06 | -10,760,066.44 | -49,693,304.29 | 26,358,643.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,950,556.54 | 173,538,904.10 | 177,172,521.23 | -2,376,586,961.14 | 403,891,186.92 | 64,602,796.63 | 4,958,506,022.69 |
| 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 | -305,744,542.59 | 103,895,952.35 | 148,686,736.38 | -2,399,584,093.20 | 378,505,426.92 | -117,460,855.69 | -62,976,110.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,384,404.48 | 445,629,218.88 | 996,881,432.44 | 940,454,895.14 | 45,875,960.72 | 313,938,304.40 | 344,050,344.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,590,767.37 | 1,487,037,760.06 | 798,163,456.47 | 1,462,549,730.46 | 1,921,089,670.04 | 214,917,941.98 | 6,848,919,268.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,604,304.06 | 29,875,081.47 | 16,416,698.22 | 60,584,614.10 | 15,913,348.44 | 34,513,406.16 | 58,782,169.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,763.37 | 17,499,422.31 | 1,602,405.44 | 1,578,622.21 | 12,995,808.60 | 13,194,883.30 | 304,077.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,142,308.06 | 1,499,413,419.22 | 812,977,749.25 | 1,521,555,722.35 | 1,924,007,209.88 | 236,236,464.84 | 6,907,397,360.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,026,044.32 | 108,131,293.84 | -42,502,393.06 | 762,063,225.18 | 148,613,666.15 | -38,988,446.71 | 215,609,271.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,116,263.74 | 1,391,282,125.38 | 855,480,142.31 | 759,492,497.17 | 1,775,393,543.73 | 275,224,911.55 | 6,691,788,088.52 |
| (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 | 464,116,263.74 | 1,391,282,125.38 | 855,480,142.31 | 759,492,497.17 | 1,775,393,543.73 | 275,224,911.55 | 6,691,788,088.52 |
| (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 | 748,103,820.93 | 1,673,682,427.88 | 1,158,060,683.94 | 1,445,058,433.38 | 2,229,425,232.97 | 682,776,268.39 | 6,970,203,078.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,987,557.19 | -282,400,302.50 | -302,580,541.63 | -685,565,936.21 | -454,031,689.24 | -407,551,356.84 | -278,414,989.89 |
| 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 | 512,051,599.06 | 1,056,980,198.54 | 111,699,858.33 | 169,379,788.08 | 2,103,408,917.03 | 27,967,266.80 | 1,481,090,757.20 |
| 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 | 0.08 | 0.17 | 0.12 | 0.14 | 0.22 | 0.07 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.16 | 0.12 | 0.14 | 0.23 | 0.06 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,674,589.81 | 130,710,026.34 | -48,311,642.01 | -13,520,276.96 | -14,736,741.76 | 58,478,188.22 | -10,744,000.88 |
| 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 | 48,674,589.81 | 130,710,026.34 | -48,311,642.01 | -13,520,276.96 | -14,736,741.76 | 58,478,188.22 | -10,744,000.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,790,853.55 | 1,521,992,151.72 | 807,168,500.30 | 745,972,220.21 | 1,760,656,801.97 | 333,703,099.77 | 6,681,044,087.64 |
| 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 | 796,778,410.74 | 1,804,392,454.22 | 1,109,749,041.93 | 1,431,538,156.42 | 2,214,688,491.21 | 741,254,456.61 | 6,959,459,077.53 |
| 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 | -283,987,557.19 | -282,400,302.50 | -302,580,541.63 | -685,565,936.21 | -454,031,689.24 | -407,551,356.84 | -278,414,989.89 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |