| 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 | 73,578,910,433.75 | 51,191,198,773.80 | 52,406,775,584.57 | 76,030,643,669.50 | 57,903,635,250.06 | 48,028,855,731.10 | 49,942,325,179.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,578,910,433.75 | 51,191,198,773.80 | 52,406,775,584.57 | 76,030,643,669.50 | 57,903,635,250.06 | 48,028,855,731.10 | 49,942,325,179.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,164,877,511.47 | 48,618,118,051.20 | 50,248,125,118.89 | 72,488,545,039.91 | 54,262,991,989.67 | 45,520,126,479.25 | 48,407,970,455.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,933,268,859.37 | 44,696,011,413.97 | 46,775,757,941.33 | 67,557,828,708.99 | 49,934,206,986.44 | 42,615,228,249.61 | 44,934,036,513.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,621,742.19 | 2,311,441,966.45 | 1,908,067,139.65 | 2,044,721,226.07 | 2,417,831,510.46 | 1,779,786,574.08 | 1,946,428,222.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,536,090.27 | 96,889,452.46 | 176,926,212.67 | 156,449,779.99 | 124,029,717.44 | 122,885,104.45 | 131,450,628.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,633,123.84 | 228,224,276.24 | 210,611,377.32 | 282,677,000.32 | 237,735,193.45 | 175,145,272.20 | 193,466,955.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,746,101.99 | 1,508,394,507.12 | 1,075,008,733.25 | 2,151,059,392.94 | 1,430,565,922.55 | 1,125,061,117.11 | 836,170,561.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,071,593.81 | -222,843,565.04 | 101,753,714.67 | 295,808,931.60 | 118,622,659.33 | -297,979,838.20 | 366,417,574.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,523,696.75 | 401,117,745.39 | 347,034,474.14 | 333,413,110.35 | 340,403,747.12 | 388,844,653.49 | 314,208,635.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,672,484.83 | 161,434,724.86 | 393,056,426.82 | 254,949,364.01 | 298,106,584.88 | 281,664,671.51 | 170,859,937.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,069,696.40 | -87,867,661.85 | -227,216,072.13 | -576,057,084.62 | -539,847,262.19 | -194,266,190.33 | -8,696,779.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,616,200.76 | 19,122,536.88 | -4,372,945.68 | 16,467,334.77 | -17,995,155.30 | -35,435,364.53 | 60,237,064.53 |
| 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 | 396,332,636.66 | 124,081,717.24 | 59,513,859.22 | 228,737,737.04 | 5,064,360.66 | -187,788,762.50 | 164,333,496.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,504,676.37 | 530,267,195.68 | 590,770,860.82 | 376,670,713.73 | 650,973,712.05 | 511,670,934.24 | 231,967,431.42 |
| 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 | 604,714,309.41 | 584,378,204.12 | 454,705,720.41 | 588,080,357.14 | 584,892,918.55 | 520,318,146.76 | 351,070,187.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,479,649.00 | 194,264,095.15 | 212,295,241.58 | 369,813,153.05 | 110,773,573.56 | 143,801,347.61 | 200,801,040.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,409,667.41 | 3,356,679,343.36 | 2,807,625,713.01 | 4,034,155,499.47 | 3,877,246,175.41 | 2,771,546,281.06 | 2,176,970,388.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,408,738.05 | 6,917,432.23 | 11,091,036.05 | 42,403,399.41 | 26,169,729.33 | 18,187,934.52 | 6,697,964.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,138,106.28 | 11,904,221.47 | 9,756,239.07 | 13,030,792.50 | 26,575,100.89 | 24,606,899.73 | 4,122,092.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,680,299.18 | 3,351,692,554.12 | 2,808,960,509.99 | 4,063,528,106.38 | 3,876,840,803.85 | 2,765,127,315.85 | 2,179,546,260.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,455,832.28 | 163,173,126.99 | 235,993,790.04 | 95,572,454.65 | 327,708,103.92 | 139,030,471.71 | 79,518,312.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,224,466.90 | 3,188,519,427.13 | 2,572,966,719.95 | 3,967,955,651.73 | 3,549,132,699.93 | 2,626,096,844.14 | 2,100,027,947.33 |
| (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 | 4,025,224,466.90 | 3,188,519,427.13 | 2,572,966,719.95 | 3,967,955,651.73 | 3,549,132,699.93 | 2,626,096,844.14 | 2,100,027,947.33 |
| (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 | 3,678,791,617.01 | 2,925,138,191.62 | 2,471,024,666.99 | 3,578,482,197.40 | 3,018,448,573.21 | 2,337,794,295.99 | 2,017,931,635.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,432,849.89 | 263,381,235.51 | 101,942,052.96 | 389,473,454.33 | 530,684,126.72 | 288,302,548.15 | 82,096,311.77 |
| 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 | 3,157,877,780.29 | 2,776,419,081.87 | 2,183,139,364.86 | 3,152,905,812.78 | 2,878,274,332.09 | 2,382,825,838.93 | 1,771,547,570.19 |
| 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 | 0.51 | 0.40 | 0.35 | 0.51 | 0.42 | 0.36 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.40 | 0.34 | 0.51 | 0.42 | 0.35 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,177,030.30 | -617,145,583.33 | -69,893,391.92 | -381,743,543.86 | -421,269,328.65 | 519,308,480.64 | -207,836,152.58 |
| 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 | 199,425,319.54 | -626,674,562.78 | -74,450,142.90 | -338,052,199.47 | -423,885,956.97 | 498,033,941.59 | -201,008,537.70 |
| 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 | -26,248,289.24 | 9,528,979.45 | 4,556,750.98 | -43,691,344.39 | 2,616,628.32 | 21,274,539.05 | -6,827,614.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,401,497.20 | 2,571,373,843.80 | 2,503,073,328.03 | 3,586,212,107.87 | 3,127,863,371.28 | 3,145,405,324.78 | 1,892,191,794.75 |
| 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 | 3,878,216,936.55 | 2,298,463,628.84 | 2,396,574,524.09 | 3,240,429,997.93 | 2,594,562,616.24 | 2,835,828,237.58 | 1,816,923,097.86 |
| 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 | 320,184,560.65 | 272,910,214.96 | 106,498,803.94 | 345,782,109.94 | 533,300,755.04 | 309,577,087.20 | 75,268,696.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-21 00:00:00 | 2023-08-29 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 |