| 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 | 39,909,015,476.48 | 30,594,060,331.40 | 26,272,049,758.43 | 27,892,072,213.68 | 31,099,681,034.63 | 27,670,673,174.68 | 24,198,301,291.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,909,015,476.48 | 30,594,060,331.40 | 26,272,049,758.43 | 27,892,072,213.68 | 31,099,681,034.63 | 27,670,673,174.68 | 24,198,301,291.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,954,610,901.32 | 27,807,596,955.34 | 29,495,761,881.71 | 30,914,229,895.09 | 30,489,778,279.59 | 29,735,943,855.61 | 26,035,171,220.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,601,548,991.47 | 25,534,834,466.58 | 26,928,981,911.85 | 28,284,621,581.27 | 27,997,283,229.10 | 27,390,226,164.64 | 23,742,655,017.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,054,986.10 | 399,840,849.38 | 475,750,518.07 | 520,884,480.70 | 404,427,109.58 | 419,990,213.75 | 312,427,832.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,685,315.73 | 51,329,353.31 | 52,320,595.41 | 53,726,936.36 | 45,233,669.15 | 47,772,794.55 | 42,829,990.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,752,852.50 | 250,379,875.10 | 280,075,172.54 | 278,449,575.86 | 250,433,309.00 | 248,742,471.51 | 205,004,149.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,565,833.83 | 830,469,216.68 | 927,241,940.31 | 972,853,857.36 | 982,088,191.99 | 899,141,211.62 | 1,022,195,273.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,002,921.69 | 740,743,194.29 | 831,391,743.53 | 803,693,463.54 | 810,312,770.77 | 730,070,999.54 | 710,058,958.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,152,045.68 | 794,839,078.37 | 873,144,426.39 | 815,427,692.48 | 858,753,983.32 | 808,272,639.65 | 756,903,315.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,715,481.50 | 66,212,465.07 | 53,775,062.74 | 47,482,003.63 | 54,648,592.75 | 86,118,674.29 | 61,585,774.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,917.96 | -16,217,346.62 | -2,965,125.21 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,649.58 | -2,505,121.24 | 11,871,513.77 | -14,470,482.96 | -1,445,112.79 | 2,733,312.13 | 9,016,472.65 |
| 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 | 1,692,560.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,832.34 | 9,599,530.05 | -1,853,967.23 | -1,167,190.80 | -7,052,553.09 | -9,492,998.84 | 11,323,899.34 |
| 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 | 27,466,830.45 | 15,334,690.98 | -5,313,373.54 | -14,528,194.77 | -8,061,612.25 | -10,152,742.09 | 10,763,047.75 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | 18,354,087.91 | -56,132,667.76 | 9,085,589.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,461,716.68 | 822,911,995.14 | 771,055,089.93 | 904,162,836.93 | 646,813,824.08 | 638,209,987.15 | 616,452,904.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,845,830.07 | 3,599,687,134.33 | -2,443,938,017.31 | -2,309,140,056.50 | 1,259,230,445.87 | -1,491,524,469.24 | -1,190,477,753.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,584,864.47 | 24,545,626.22 | 23,170,118.27 | -103,929,071.72 | 107,067,410.56 | 81,033,304.82 | 73,015,046.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,050,530.62 | 151,468,112.79 | 47,042,674.63 | 67,272,013.27 | 271,334,017.45 | 190,519,552.26 | 66,237,759.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,208,380,163.92 | 3,472,764,647.76 | -2,467,810,573.67 | -2,480,341,141.49 | 1,094,963,838.98 | -1,601,010,716.68 | -1,183,700,466.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,481,800.20 | -10,812,535.14 | -9,023,084.81 | 8,283,202.83 | -15,015,687.81 | -12,281,935.42 | 16,794,917.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,220,861,964.12 | 3,483,577,182.90 | -2,458,787,488.86 | -2,488,624,344.32 | 1,109,979,526.79 | -1,588,728,781.26 | -1,200,495,384.05 |
| (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 | 10,220,861,964.12 | 3,483,577,182.90 | -2,458,787,488.86 | -2,488,624,344.32 | 1,109,979,526.79 | -1,588,728,781.26 | -1,200,495,384.05 |
| (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 | 9,651,780,244.34 | 3,208,199,959.77 | -2,378,911,751.33 | -2,420,951,498.04 | 936,888,334.97 | -1,581,163,482.85 | -1,198,054,174.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,081,719.78 | 275,377,223.13 | -79,875,737.53 | -67,672,846.28 | 173,091,191.82 | -7,565,298.41 | -2,441,209.66 |
| 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 | 10,342,086,934.22 | 3,265,360,699.63 | -2,386,836,453.46 | -2,310,679,701.04 | 1,070,560,056.56 | -1,533,995,805.80 | -1,252,147,469.20 |
| 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 | 1.79 | 0.59 | -0.44 | -0.45 | 0.18 | -0.30 | -0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 0.59 | -0.44 | -0.45 | 0.18 | -0.30 | -0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,483,010.00 | 15,407,410.00 | -31,753,070.00 | -32,475,252.25 | -591,905.09 | 38,097,186.57 | -12,784,751.80 |
| 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 | -15,483,010.00 | 15,407,410.00 | -31,753,070.00 | -32,475,252.25 | -591,905.09 | 38,097,186.57 | -12,784,751.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,205,378,954.12 | 3,498,984,592.90 | -2,490,540,558.86 | -2,521,099,596.57 | 1,109,387,621.70 | -1,550,631,594.69 | -1,213,280,135.85 |
| 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 | 9,636,297,234.34 | 3,223,607,369.77 | -2,410,664,821.33 | -2,453,426,750.29 | 936,296,429.88 | -1,543,066,296.28 | -1,210,838,926.19 |
| 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 | 569,081,719.78 | 275,377,223.13 | -79,875,737.53 | -67,672,846.28 | 173,091,191.82 | -7,565,298.41 | -2,441,209.66 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-30 00:00:00 | 2024-08-03 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 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 |