| 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 | 22,893,428,119.26 | 20,195,085,105.20 | 19,181,651,420.89 | 22,706,260,518.21 | 20,566,558,309.22 | 20,987,002,073.53 | 18,288,822,249.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,893,428,119.26 | 20,195,085,105.20 | 19,181,651,420.89 | 22,706,260,518.21 | 20,566,558,309.22 | 20,987,002,073.53 | 18,288,822,249.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,029,330,624.44 | 14,819,018,038.33 | 13,793,364,205.79 | 20,861,255,411.28 | 15,929,399,011.50 | 14,727,472,607.51 | 13,005,514,900.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,296,330.13 | 12,543,529,513.86 | 11,647,818,709.47 | 16,942,313,222.79 | 13,412,825,992.47 | 11,754,095,964.37 | 10,748,387,948.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,934,000.34 | 199,057,992.27 | 113,170,439.66 | 1,376,202,254.38 | 366,046,912.48 | 467,457,077.03 | 210,070,915.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,614,646.93 | 243,007,333.73 | 196,036,503.39 | 249,947,239.44 | 197,522,741.38 | 239,095,617.89 | 188,704,746.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,347,983.73 | 8,270,639.14 | 9,053,538.31 | 4,707,483.73 | 16,134,802.90 | 11,755,103.45 | 8,460,183.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,048,897.79 | 593,444,996.70 | 557,664,740.30 | 850,203,170.65 | 660,307,392.53 | 595,545,706.25 | 557,888,347.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,088,765.52 | 1,231,707,562.63 | 1,269,620,274.66 | 1,437,882,040.29 | 1,276,561,169.74 | 1,659,523,138.52 | 1,292,002,757.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,422,058.16 | 1,343,796,462.64 | 1,407,364,175.39 | 1,450,930,697.65 | 1,471,096,587.75 | 1,475,081,659.23 | 1,362,845,237.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,342,525.80 | 71,996,948.85 | 70,507,413.26 | 76,660,709.03 | 59,370,549.08 | 68,004,341.17 | 70,852,635.18 |
| 资产减值损失(元) | - | - | - | 会员可见 | 96,646.68 | - | - | -342,615,235.04 | 97.50 | -9,834.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,956.70 | 8,404,012.28 | 138,519,432.28 | 67,658,835.49 | 482,966.80 | -60,166,833.73 | 194,737.35 |
| 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 | 549,918.30 | - | - | -5,071,699.75 | 220,387.78 | -4,790,190.84 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,156,285.71 | 582,812,977.74 | 486,799,255.83 | 206,490,383.75 | 426,934,083.47 | 552,433,560.98 | 418,343,520.81 |
| 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 | 547,703,991.92 | 582,812,977.74 | 486,799,255.83 | 206,865,634.07 | 396,698,841.74 | 546,022,339.07 | 418,343,520.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,710,568.37 | 689,309,375.94 | 320,092,507.33 | 354,440,652.35 | 254,970,925.92 | 181,861,211.29 | 514,221,641.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,872,447.42 | 6,657,856,997.95 | 6,333,702,425.94 | 2,126,784,776.64 | 5,319,767,759.19 | 6,928,761,323.75 | 6,219,180,548.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,876,245.05 | 2,857,560.55 | 12,903,177.69 | 7,791,620.43 | 5,430,443.87 | 3,977,041.00 | 1,760,461.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,954,272.75 | 40,791,107.19 | 5,256,374.30 | -3,227,116.30 | 3,020,560.91 | 57,943,548.90 | 25,153,768.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,794,419.72 | 6,619,923,451.31 | 6,341,349,229.33 | 2,137,803,513.37 | 5,322,177,642.15 | 6,874,794,815.85 | 6,195,787,242.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,755,876.39 | 1,129,761,099.61 | 982,232,203.22 | 398,582,885.99 | 925,347,537.48 | 1,189,515,501.84 | 971,345,652.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,038,543.33 | 5,490,162,351.70 | 5,359,117,026.11 | 1,739,220,627.38 | 4,396,830,104.67 | 5,685,279,314.01 | 5,224,441,589.57 |
| (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 | 4,648,038,543.33 | 5,490,162,351.70 | 5,359,117,026.11 | 1,739,220,627.38 | 4,396,830,104.67 | 5,685,279,314.01 | 5,224,441,589.57 |
| (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 | 2,874,244,541.62 | 3,505,119,457.54 | 3,604,167,159.18 | 1,024,916,850.55 | 2,740,737,799.67 | 3,472,664,701.19 | 3,486,250,765.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,794,001.71 | 1,985,042,894.16 | 1,754,949,866.93 | 714,303,776.83 | 1,656,092,305.00 | 2,212,614,612.82 | 1,738,190,824.30 |
| 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 | 2,778,066,629.53 | 3,477,158,672.43 | 3,482,573,313.89 | 962,435,285.38 | 2,697,928,854.80 | 3,472,390,454.12 | 3,480,096,214.21 |
| 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 | 0.06 | 0.07 | 0.07 | 0.02 | 0.05 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.07 | 0.07 | 0.02 | 0.05 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,056,514.59 | 7,874,544.17 | 14,788,285.72 | -229,397,039.73 | -49,483,799.72 | 391,063,116.40 | -115,459,984.70 |
| 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 | -97,604,635.98 | 722,243.16 | 11,251,757.93 | -197,100,371.90 | -37,112,807.83 | 308,631,584.10 | -86,823,575.09 |
| 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 | -32,451,878.61 | 7,152,301.01 | 3,536,527.79 | -32,296,667.83 | -12,370,991.89 | 82,431,532.30 | -28,636,409.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,982,028.74 | 5,498,036,895.87 | 5,373,905,311.83 | 1,509,823,587.65 | 4,347,346,304.95 | 6,076,342,430.41 | 5,108,981,604.87 |
| 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 | 2,776,639,905.64 | 3,505,841,700.70 | 3,615,418,917.11 | 827,816,478.65 | 2,703,624,991.84 | 3,781,296,285.29 | 3,399,427,190.18 |
| 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 | 1,741,342,123.10 | 1,992,195,195.17 | 1,758,486,394.72 | 682,007,109.00 | 1,643,721,313.11 | 2,295,046,145.12 | 1,709,554,414.69 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 | 2024-03-28 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |