| 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 | 26,130,818,766.33 | 20,141,225,651.67 | 20,023,654,859.74 | 26,468,978,038.15 | 27,777,092,661.40 | 24,079,869,442.62 | 17,649,256,075.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,130,818,766.33 | 20,141,225,651.67 | 20,023,654,859.74 | 26,468,978,038.15 | 27,777,092,661.40 | 24,079,869,442.62 | 17,649,256,075.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,473,250,028.12 | 18,681,798,292.38 | 19,177,521,271.91 | 25,994,786,422.95 | 24,504,997,660.83 | 23,187,598,053.47 | 17,690,151,653.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,292,722,079.82 | 17,581,562,818.88 | 18,154,444,308.80 | 24,609,442,467.66 | 23,282,816,064.10 | 22,161,275,453.74 | 16,887,917,348.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,536,812.19 | 119,522,248.00 | 75,542,857.75 | 227,129,952.48 | 149,247,596.38 | 107,183,459.03 | 52,197,384.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,985,320.60 | 97,446,752.99 | 109,408,030.25 | 149,974,461.02 | 98,909,093.80 | 103,273,339.33 | 63,626,512.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,391,396.37 | 48,879,436.70 | 49,879,207.79 | 29,971,209.21 | 109,840,991.12 | 37,569,702.89 | 11,313,171.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,035,077.91 | 555,091,151.58 | 472,164,753.15 | 671,571,284.66 | 519,766,446.56 | 493,702,502.50 | 375,381,862.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,579,341.23 | 279,295,884.23 | 316,082,114.17 | 306,697,047.92 | 344,417,468.87 | 284,593,595.98 | 299,715,373.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,881,736.40 | 343,984,724.42 | 366,600,798.31 | 393,159,633.76 | 413,615,072.16 | 403,354,992.76 | 340,327,123.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,221,790.37 | 87,503,437.36 | 78,894,279.88 | 112,271,036.45 | 77,157,080.07 | 74,265,775.04 | 44,028,140.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,862,198.38 | -342,958,783.17 | -14,023,281.58 | -359,748,926.97 | -54,648,847.84 | -16,584,643.81 | -2,341,821.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,484.84 | -19,361,137.65 | -3,816,468.81 | -11,230,873.55 | -87,374,155.11 | -67,397,648.18 | 2,675,846.25 |
| 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 | -2,943,097.89 | -116,036.57 | 6,339,686.31 | -25,673,915.21 | 11,277,273.76 | -39,279,302.47 | -13,491,862.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,880,065.24 | 1,380,354,933.81 | 1,231,962,842.02 | 697,386,547.40 | 1,392,076,778.91 | 1,514,040,534.66 | 1,005,961,452.20 |
| 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 | 1,153,914,120.61 | 1,021,005,050.12 | 1,228,656,262.60 | 689,738,666.94 | 1,371,332,848.54 | 1,155,250,161.57 | 1,019,827,776.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,215,020.37 | 66,982,025.87 | 175,732,617.16 | 122,757,963.69 | 58,949,214.98 | 35,541,394.87 | 222,423,875.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,689,509.44 | 2,964,871,581.12 | 2,242,362,166.81 | 1,011,700,781.97 | 4,732,899,348.86 | 2,329,820,744.41 | 1,229,797,118.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,034.12 | 4,499,818.45 | 6,317,355.51 | -51,261,511.22 | 72,400,996.41 | 5,191,117.03 | 3,325,260.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,998,218.15 | 54,231,041.46 | 107,189,612.74 | 132,203,917.72 | 59,394,206.24 | 15,252,869.43 | 20,371,221.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,950,325.41 | 2,915,140,358.11 | 2,141,489,909.58 | 828,235,353.03 | 4,745,906,139.03 | 2,319,758,992.01 | 1,212,751,156.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,529,234.18 | 411,687,128.62 | 200,957,552.06 | 80,501,038.89 | 663,827,719.25 | 307,910,750.71 | 151,484,854.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,421,091.23 | 2,503,453,229.49 | 1,940,532,357.52 | 747,734,314.14 | 4,082,078,419.78 | 2,011,848,241.30 | 1,061,266,302.68 |
| (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 | 3,525,421,091.23 | 2,503,453,229.49 | 1,940,532,357.52 | 747,734,314.14 | 4,082,078,419.78 | 2,011,848,241.30 | 1,061,266,302.68 |
| (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 | 2,773,325,109.34 | 2,111,758,218.56 | 1,815,129,771.68 | 557,283,804.43 | 3,183,898,869.68 | 1,768,068,776.07 | 1,010,519,269.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,095,981.89 | 391,695,010.93 | 125,402,585.84 | 190,450,509.71 | 898,179,550.10 | 243,779,465.23 | 50,747,032.97 |
| 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 | 2,767,572,680.24 | 1,864,117,216.78 | 1,758,119,195.63 | 497,741,589.60 | 3,040,246,061.45 | 1,787,376,159.82 | 834,182,138.35 |
| 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 | 0.21 | 0.15 | 0.14 | 0.05 | 0.23 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.14 | 0.05 | 0.23 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,847,321.43 | 188,771,698.05 | 272,505,557.17 | -244,027,780.90 | 218,156,192.27 | -204,300,145.56 | -116,738,512.00 |
| 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 | 578,140,708.57 | 190,255,997.14 | 264,073,387.64 | -234,184,281.35 | 215,503,504.50 | -197,356,682.17 | -119,809,726.01 |
| 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 | -3,293,387.14 | -1,484,299.09 | 8,432,169.53 | -9,843,499.55 | 2,652,687.77 | -6,943,463.39 | 3,071,214.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,268,412.66 | 2,692,224,927.54 | 2,213,037,914.69 | 503,706,533.24 | 4,300,234,612.05 | 1,809,379,356.92 | 942,696,529.50 |
| 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 | 3,351,465,817.91 | 2,302,014,215.70 | 2,079,203,159.32 | 323,099,523.08 | 3,399,402,374.18 | 1,570,889,726.23 | 890,531,911.37 |
| 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 | 748,802,594.75 | 390,210,711.84 | 133,834,755.37 | 180,607,010.16 | 900,832,237.87 | 238,489,630.69 | 52,164,618.13 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |