| 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 | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 | 48,028,372,630.00 | 46,337,198,045.00 | 42,204,380,186.00 | 37,973,495,034.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 | 48,028,372,630.00 | 46,337,198,045.00 | 42,204,380,186.00 | 37,973,495,034.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,709,826,862.00 | 44,995,854,042.00 | 44,896,545,276.00 | 46,347,738,207.00 | 45,730,881,387.00 | 42,734,063,137.00 | 41,104,993,880.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,581,998,406.00 | 39,207,579,112.00 | 39,241,468,364.00 | 40,231,575,586.00 | 39,467,640,325.00 | 37,559,572,689.00 | 35,374,272,767.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,617,651.00 | 3,080,431,301.00 | 2,725,845,440.00 | 3,172,877,099.00 | 2,879,616,126.00 | 2,606,682,943.00 | 2,660,326,920.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,693,843.00 | 331,253,043.00 | 286,396,464.00 | 300,538,735.00 | 291,912,403.00 | 277,280,820.00 | 263,253,907.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,054,629.00 | 894,640,524.00 | 995,736,766.00 | 892,674,495.00 | 916,802,414.00 | 995,197,602.00 | 932,265,694.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,759,265.00 | 1,376,962,353.00 | 1,456,643,618.00 | 1,681,840,810.00 | 1,529,700,149.00 | 1,307,551,028.00 | 1,425,783,553.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,703,068.00 | 104,987,709.00 | 190,454,624.00 | 68,231,482.00 | 645,209,970.00 | -12,221,945.00 | 449,091,039.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,182,692.00 | 999,440,293.00 | 952,033,531.00 | 487,370,154.00 | 1,210,697,529.00 | 877,092,390.00 | 961,729,826.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,543,958.00 | 596,922,274.00 | 548,748,379.00 | 541,406,140.00 | 512,298,080.00 | 499,345,524.00 | 479,238,144.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,702,095.00 | -1,338,608,330.00 | -748,246,680.00 | -1,061,252,563.00 | -288,317,370.00 | -424,696,017.00 | -631,964,684.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,302,466.00 | -2,923,706.00 | -20,856,249.00 | -33,858,310.00 | 6,816,938.00 | -2,897,785.00 | 11,376,959.00 |
| 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 | 114,496,368.00 | 4,307,332.00 | -54,369,469.00 | 164,905,432.00 | -40,802,233.00 | 58,943,167.00 | 108,495,867.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,973,035.00 | -6,449,582.00 | -205,512,994.00 | 101,789,548.00 | -66,378,948.00 | 505,826,295.00 | 269,472,747.00 |
| 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 | 45,635,362.00 | -101,543,138.00 | -241,469,988.00 | 88,150,038.00 | -83,996,929.00 | 452,402,176.00 | 246,000,059.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,300,511.00 | 460,076,457.00 | 617,195,143.00 | 1,173,383,557.00 | 282,919,875.00 | 429,986,494.00 | 2,316,043,230.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,419,866.00 | 1,619,791,976.00 | 586,275,541.00 | 2,026,449,532.00 | 503,525,301.00 | 39,003,756.00 | -1,050,326,720.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,331,188.00 | 66,447,005.00 | 53,109,234.00 | 116,762,725.00 | 71,295,077.00 | 126,996,159.00 | 68,942,202.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,942,149.00 | 42,243,001.00 | 4,647,001.00 | 21,583,911.00 | 16,399,058.00 | 20,723,633.00 | 10,942,755.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,808,905.00 | 1,643,995,980.00 | 634,737,774.00 | 2,121,628,346.00 | 558,421,320.00 | 145,276,282.00 | -992,327,273.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,188,723.00 | 356,162,673.00 | 151,905,420.00 | 355,759,273.00 | 286,835,137.00 | 577,545,999.00 | 242,986,937.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,620,182.00 | 1,287,833,307.00 | 482,832,354.00 | 1,765,869,073.00 | 271,586,183.00 | -432,269,717.00 | -1,235,314,210.00 |
| (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 | - | 166,620,182.00 | 1,287,833,307.00 | 482,832,354.00 | - | 271,586,183.00 | -432,269,717.00 | -1,235,314,210.00 |
| (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 | 1,025,714,296.00 | 1,300,238,662.00 | 983,812,692.00 | 1,525,277,957.00 | 286,347,794.00 | 488,494,469.00 | 247,315,140.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,094,114.00 | -12,405,355.00 | -500,980,338.00 | 240,591,116.00 | -14,761,611.00 | -920,764,186.00 | -1,482,629,350.00 |
| 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 | 694,457,953.00 | 1,016,714,036.00 | 596,689,345.00 | 859,526,530.00 | 92,352,417.00 | 83,491,537.00 | -1,667,931,828.00 |
| 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 | 0.03 | 0.03 | 0.03 | 0.04 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.03 | 0.04 | - | 0.02 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,268,620.00 | -11,117,117.00 | -56,021,404.00 | -312,386,291.00 | -109,880,446.00 | 396,671,508.00 | 7,276,532.00 |
| 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 | 126,941,457.00 | -14,250,567.00 | -44,866,298.00 | -321,058,046.00 | -88,011,427.00 | 283,917,150.00 | 10,232,350.00 |
| 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 | 3,327,163.00 | 3,133,450.00 | -11,155,106.00 | 8,671,755.00 | -21,869,019.00 | 112,754,358.00 | -2,955,818.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,888,802.00 | 1,276,716,190.00 | 426,810,950.00 | 1,453,482,782.00 | 161,705,737.00 | -35,598,209.00 | -1,228,037,678.00 |
| 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 | 1,152,655,753.00 | 1,285,988,095.00 | 938,946,394.00 | 1,204,219,911.00 | 198,336,367.00 | 772,411,619.00 | 257,547,490.00 |
| 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 | -855,766,951.00 | -9,271,905.00 | -512,135,444.00 | 249,262,871.00 | -36,630,630.00 | -808,009,828.00 | -1,485,585,168.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |