| 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 | 47,129,536,907.85 | 63,691,001,727.80 | 36,595,551,580.44 | 49,206,059,493.49 | 56,021,972,746.22 | 64,097,840,321.57 | 35,692,251,272.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,939,261,479.69 | 63,418,846,729.70 | 36,364,269,766.89 | 48,971,954,569.78 | 55,770,570,627.81 | 63,780,987,835.32 | 35,455,753,354.18 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,275,344.87 | 272,154,998.10 | 231,281,813.55 | 234,104,841.17 | 251,401,830.59 | 316,852,247.49 | 236,497,918.52 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 82.54 | 287.82 | 238.76 | 0.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,339,883,088.22 | 52,601,179,820.81 | 31,039,476,372.34 | 38,852,662,733.48 | 46,712,427,994.15 | 54,028,096,724.83 | 31,180,864,739.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,011,987,104.91 | 43,726,443,217.75 | 25,653,455,762.37 | 31,950,720,080.81 | 38,965,278,146.59 | 44,974,553,342.21 | 25,734,998,177.34 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,276.37 | 105,693,181.51 | 41,712,163.93 | 9,846,177.45 | 19,269,080.73 | 86,210,991.52 | 11,073,041.74 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,553.77 | 136,181.59 | 47,580.69 | 37,746.20 | 150,789.84 | 252,225.10 | 62,768.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,788,944.38 | 2,043,787,484.46 | 1,488,177,551.04 | 1,542,003,161.46 | 1,675,878,508.79 | 2,008,601,914.88 | 1,535,652,677.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,906,008.65 | 523,741,170.46 | 366,202,950.54 | 545,596,172.53 | 518,995,704.16 | 659,799,877.94 | 389,792,738.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,315,161.61 | 5,425,039,718.53 | 2,677,461,240.41 | 3,843,942,825.14 | 4,875,760,697.94 | 5,803,157,271.69 | 2,606,778,887.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,097,514.14 | 1,570,292,350.65 | 1,734,743,990.08 | 1,764,067,312.98 | 1,766,026,676.37 | 1,556,269,850.43 | 1,455,797,198.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,464,475.61 | -793,953,484.14 | -922,324,866.72 | -803,550,743.09 | -1,108,931,610.27 | -1,060,748,748.94 | -553,290,749.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,131,434.79 | 623,768,348.66 | 695,794,531.58 | 637,601,685.98 | 634,848,170.48 | 806,652,458.82 | 883,103,124.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,924,478.47 | 1,601,980,066.23 | 1,522,578,739.50 | 1,589,833,065.48 | 1,618,114,512.40 | 1,592,291,730.36 | 1,389,730,589.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,012,152.92 | -125,645,778.54 | -192,516,823.93 | -909,660,286.11 | -1,187,848,968.96 | -189,680,617.26 | -206,389,821.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,623,780.38 | -276,140,873.84 | -451,715,740.95 | -401,831,234.43 | -37,974,958.37 | -164,353,387.37 | -219,885,532.13 |
| 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 | 287,863,027.68 | -20,200,891.49 | -85,636,985.43 | 318,318,469.50 | 38,547,234.16 | -80,361,011.22 | 161,079,296.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,762,402.30 | -69,368,065.08 | 100,869,550.90 | -171,764,197.11 | 118,106,341.78 | 143,951,251.25 | 126,863,209.31 |
| 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 | -530,170.06 | -4,142,952.18 | 20,854,523.98 | 59,704,030.50 | 7,200,755.74 | -4,043,362.56 | 30,361,019.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,247,638.13 | 403,659,114.64 | 394,664,550.61 | 363,697,104.77 | 183,130,126.56 | 181,902,585.33 | 171,939,319.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,483,474.92 | 10,999,758,370.16 | 5,321,083,878.44 | 9,935,376,507.93 | 8,422,804,366.43 | 9,961,874,160.64 | 4,544,725,322.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,590,995.55 | 10,337,901.08 | 9,244,451.57 | 10,426,205.16 | 13,792,169.47 | 75,991,431.69 | 28,162,002.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,756.13 | 9,668,945.15 | 11,857,169.36 | 53,493,845.95 | 9,587,500.42 | 84,019,247.91 | 30,347,733.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,182,714.34 | 11,000,427,326.09 | 5,318,471,160.65 | 9,892,308,867.14 | 8,427,009,035.48 | 9,953,846,344.42 | 4,542,539,591.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,068,608.13 | 1,753,264,498.74 | 677,924,670.97 | 1,696,060,634.58 | 1,254,356,580.72 | 1,507,498,732.46 | 638,764,976.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,327,114,106.21 | 9,247,162,827.35 | 4,640,546,489.68 | 8,196,248,232.56 | 7,172,652,454.76 | 8,446,347,611.96 | 3,903,774,614.31 |
| (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 | 7,327,147,889.22 | 9,247,174,465.73 | 4,640,606,261.83 | 8,192,791,520.53 | 7,172,718,572.73 | 8,449,855,876.08 | 3,903,851,665.99 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,783.01 | -11,638.38 | -59,772.15 | 3,456,712.03 | -66,117.97 | -3,508,264.12 | -77,051.68 |
| (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 | 7,824,777,633.58 | 9,460,959,120.36 | 4,675,160,247.24 | 8,925,280,525.51 | 7,418,868,262.12 | 8,563,985,798.21 | 4,109,253,018.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,663,527.37 | -213,796,293.01 | -34,613,757.56 | -729,032,292.95 | -246,215,807.36 | -117,638,186.25 | -205,478,404.03 |
| 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 | 7,298,976,638.82 | 9,338,477,416.48 | 4,525,486,717.09 | 8,350,946,876.73 | 7,149,378,505.29 | 8,341,838,057.39 | 3,723,297,678.38 |
| 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 | 1.42 | 1.71 | 0.85 | 1.64 | 1.32 | 1.53 | 0.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.71 | 0.85 | 1.64 | 1.32 | 1.53 | 0.73 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,239,817.93 | -693,134,204.41 | -749,603,205.44 | -263,862,327.77 | -708,349,176.36 | -1,041,523,758.63 | 678,428,940.03 |
| 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 | 754,730,822.16 | -691,871,350.33 | -740,288,564.94 | -272,602,783.34 | -697,572,233.33 | -1,066,187,731.75 | 682,925,010.00 |
| 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 | 34,508,995.77 | -1,262,854.08 | -9,314,640.50 | 8,740,455.57 | -10,776,943.03 | 24,663,973.12 | -4,496,069.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,353,924.14 | 8,554,028,622.94 | 3,890,943,284.24 | 7,932,385,904.79 | 6,464,303,278.40 | 7,404,823,853.33 | 4,582,203,554.34 |
| 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 | 8,579,508,455.74 | 8,769,087,770.03 | 3,934,871,682.30 | 8,652,677,742.17 | 6,721,296,028.79 | 7,497,798,066.46 | 4,792,178,028.34 |
| 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 | -463,154,531.60 | -215,059,147.09 | -43,928,398.06 | -720,291,837.38 | -256,992,750.39 | -92,974,213.13 | -209,974,474.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |