| 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 | 7,537,196,021.05 | 7,460,711,519.20 | 4,419,724,585.09 | 5,323,055,740.81 | 8,811,135,179.74 | 5,595,341,556.46 | 3,731,799,144.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,196,021.05 | 7,460,711,519.20 | 4,419,724,585.09 | 5,323,055,740.81 | 8,811,135,179.74 | 5,595,341,556.46 | 3,731,799,144.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,585,016.69 | 3,734,285,990.56 | 2,992,500,143.22 | 4,227,501,447.47 | 4,431,699,449.65 | 2,839,084,333.57 | 2,696,064,932.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,414,591.82 | 2,733,687,255.36 | 2,133,789,015.30 | 3,084,005,510.75 | 3,249,284,381.07 | 2,025,990,162.58 | 1,878,365,019.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,314,501.32 | 52,278,545.58 | 11,249,575.09 | 73,009,519.02 | 51,696,818.28 | 56,042,528.50 | 6,430,436.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,808,101.18 | 136,173,119.94 | 77,520,403.79 | 101,987,116.08 | 174,991,911.24 | 95,424,756.14 | 64,059,987.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,374,711.57 | 15,009,671.08 | 7,433,697.02 | 26,028,692.94 | 17,080,751.13 | 10,219,089.16 | 6,745,409.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,889,950.76 | 141,083,239.14 | 80,948,148.75 | 235,823,780.33 | 150,656,820.77 | 84,112,814.06 | 71,937,793.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,783,160.04 | 656,054,159.46 | 681,559,303.27 | 706,646,828.35 | 787,988,767.16 | 567,294,983.13 | 668,526,286.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,813,130.54 | 668,061,972.78 | 685,840,138.82 | 721,306,693.83 | 790,078,000.15 | 594,224,840.91 | 674,333,873.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,314.50 | 8,603,869.82 | 4,511,179.83 | 14,652,207.34 | 7,066,719.00 | 15,992,172.75 | 4,074,344.52 |
| 信用减值损失(元) | - | - | - | 会员可见 | 450,000.00 | - | -12,500.00 | -29,036,284.13 | 849,021.56 | -106,000.44 | 71,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -22,973,148.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,284,937.11 | 99,781,805.22 | 17,206,166.91 | 156,180,018.29 | 26,269,018.30 | 92,795,762.08 | 8,008,740.00 |
| 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 | 110,738,737.11 | 38,190,167.11 | 17,048,582.00 | 153,325,852.22 | 25,671,508.85 | 31,092,700.74 | 8,008,740.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,819.57 | 3,828,895.10 | 3,477,840.06 | 2,147,848.90 | 5,422,885.59 | 3,261,903.93 | 3,993,250.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,570,942.41 | 3,830,036,228.96 | 1,447,895,948.84 | 1,138,419,892.08 | 4,414,397,233.52 | 2,825,095,688.46 | 1,047,807,201.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,471.84 | 1,451,967.05 | 797,419.41 | 10,910,206.48 | 32,813,525.01 | 3,513,728.35 | 404,630.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,884,128.00 | 1,367,323.91 | 3,270,299.10 | 5,153,245.42 | 46,742,339.16 | 1,349,091.23 | 177,175.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,184,286.25 | 3,830,120,872.10 | 1,445,423,069.15 | 1,144,176,853.14 | 4,400,468,419.37 | 2,827,260,325.58 | 1,048,034,656.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,161,236.56 | 493,565,548.43 | 176,195,970.62 | 146,347,393.91 | 518,932,508.43 | 377,890,407.13 | 133,612,919.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,023,049.69 | 3,336,555,323.67 | 1,269,227,098.53 | 997,829,459.23 | 3,881,535,910.94 | 2,449,369,918.45 | 914,421,737.17 |
| (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 | 3,168,023,049.69 | 3,336,555,323.67 | 1,269,227,098.53 | 997,829,459.23 | 3,881,535,910.94 | 2,449,369,918.45 | 914,421,737.17 |
| (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 | 3,056,312,901.73 | 3,103,935,620.27 | 1,065,441,947.78 | 934,224,808.46 | 3,550,303,080.87 | 2,350,339,244.84 | 803,207,576.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,710,147.96 | 232,619,703.40 | 203,785,150.75 | 63,604,650.77 | 331,232,830.07 | 99,030,673.61 | 111,214,160.34 |
| 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 | 3,049,802,290.08 | 3,102,734,875.18 | 1,067,654,616.21 | 376,395,082.93 | 3,570,341,978.63 | 2,371,089,074.25 | 801,921,322.30 |
| 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 | 0.16 | 0.17 | 0.05 | 0.05 | 0.17 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.17 | 0.05 | 0.05 | 0.17 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,361,477.31 | 20,316,497.64 | 8,995,233.14 | 8,629,969.00 | -27,746,690.38 | 146,735,409.62 | -35,854,613.11 |
| 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 | -81,023,006.87 | 13,225,398.11 | 2,647,584.86 | 25,792,079.03 | -20,006,822.75 | 79,371,213.41 | -19,851,316.77 |
| 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 | -110,338,470.44 | 7,091,099.53 | 6,347,648.28 | -17,162,110.03 | -7,739,867.63 | 67,364,196.21 | -16,003,296.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,661,572.38 | 3,356,871,821.31 | 1,278,222,331.67 | 1,006,459,428.23 | 3,853,789,220.56 | 2,596,105,328.07 | 878,567,124.06 |
| 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 | 2,975,289,894.86 | 3,117,161,018.38 | 1,068,089,532.64 | 960,016,887.49 | 3,530,296,258.12 | 2,429,710,458.25 | 783,356,260.06 |
| 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 | 1,371,677.52 | 239,710,802.93 | 210,132,799.03 | 46,442,540.74 | 323,492,962.44 | 166,394,869.82 | 95,210,864.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |