| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |