| 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 | 92,781,991,634.00 | 97,844,615,401.00 | 99,496,339,645.00 | 90,904,196,099.00 | 89,859,911,266.00 | 94,610,864,208.00 | 97,221,822,562.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,781,991,634.00 | 97,844,615,401.00 | 99,496,339,645.00 | 90,904,196,099.00 | 89,859,911,266.00 | 94,610,864,208.00 | 97,221,822,562.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,460,897,722.00 | 88,301,515,811.00 | 90,296,848,106.00 | 90,134,894,166.00 | 82,938,988,642.00 | 88,054,861,516.00 | 89,314,838,519.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,640,797,962.00 | 70,929,757,386.00 | 75,075,591,055.00 | 70,459,393,876.00 | 67,077,011,871.00 | 70,204,673,266.00 | 73,489,477,191.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,437,186.00 | 1,614,990,960.00 | 1,379,107,571.00 | 3,782,365,677.00 | 1,881,798,730.00 | 1,275,953,786.00 | 1,158,932,523.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,363,758.00 | 437,264,318.00 | 365,636,766.00 | 436,649,572.00 | 366,830,609.00 | 388,337,028.00 | 350,340,688.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,769,695.00 | 8,897,650,364.00 | 8,836,302,972.00 | 9,895,130,734.00 | 8,615,889,978.00 | 8,669,026,920.00 | 8,652,556,750.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,373,925.00 | 6,394,245,083.00 | 4,686,161,756.00 | 5,605,112,802.00 | 5,037,341,688.00 | 7,711,782,064.00 | 5,643,686,777.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,844,804.00 | 27,607,700.00 | -45,952,014.00 | -43,758,495.00 | -39,884,234.00 | -194,911,548.00 | 19,844,590.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,805,294.00 | 410,175,832.00 | 433,361,101.00 | 441,547,400.00 | 467,601,556.00 | 729,514,509.00 | 207,459,468.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,430,392.00 | 422,567,847.00 | 447,183,714.00 | 539,762,655.00 | 562,162,757.00 | 541,328,434.00 | 462,369,935.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,753,520.00 | -95,435,646.00 | -49,705,120.00 | -107,377,986.00 | -4,036,351.00 | -41,390,887.00 | -62,169,213.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,238,457,861.00 | -3,409,880,299.00 | -3,825,077,295.00 | -226,921,893.00 | -2,670,491,126.00 | 176,657,864.00 | -3,420,497,356.00 |
| 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 | 3,760,363.00 | -8,684,916.00 | 1,722,190.00 | 4,793,586.00 | 15,877,935.00 | 28,960,806.00 | 63,973,566.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,050,950.00 | 1,281,994,825.00 | 1,193,331,701.00 | 1,196,218,754.00 | 1,182,445,519.00 | 1,247,957,213.00 | 1,179,053,154.00 |
| 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 | 995,150,078.00 | 1,072,332,363.00 | 1,039,292,153.00 | 997,974,088.00 | 1,054,530,751.00 | 1,060,710,785.00 | 1,079,861,220.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,939,318.00 | 472,556,311.00 | 467,630,524.00 | 927,069,800.00 | 577,133,677.00 | 552,015,763.00 | 848,949,190.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,020,329.00 | 8,889,237,333.00 | 7,089,224,188.00 | 1,725,166,979.00 | 5,996,599,552.00 | 8,661,820,277.00 | 6,459,450,604.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,896,984.00 | 808,018,785.00 | 114,261,384.00 | 327,312,545.00 | 116,052,868.00 | 137,747,217.00 | 90,947,511.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,717,689.00 | 46,507,426.00 | 34,949,326.00 | 630,644,588.00 | 88,141,708.00 | 55,945,858.00 | 30,842,930.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,199,624.00 | 9,650,748,692.00 | 7,168,536,246.00 | 1,421,834,936.00 | 6,024,510,712.00 | 8,743,621,636.00 | 6,519,555,185.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,549,016.00 | 1,467,094,434.00 | 1,601,926,562.00 | 22,201,027.00 | 1,167,899,451.00 | 1,465,545,782.00 | 1,341,211,305.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,650,608.00 | 8,183,654,258.00 | 5,566,609,684.00 | 1,399,633,909.00 | 4,856,611,261.00 | 7,278,075,854.00 | 5,178,343,880.00 |
| (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 | 5,222,650,608.00 | 8,183,654,258.00 | 5,566,609,684.00 | 1,399,633,909.00 | 4,856,611,261.00 | 7,278,075,854.00 | 5,178,343,880.00 |
| (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 | 2,299,027,830.00 | 3,592,683,589.00 | 2,446,512,528.00 | 594,951,522.00 | 2,133,705,938.00 | 3,178,224,768.00 | 2,265,797,028.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,622,778.00 | 4,590,970,669.00 | 3,120,097,156.00 | 804,682,387.00 | 2,722,905,323.00 | 4,099,851,086.00 | 2,912,546,852.00 |
| 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 | 1,817,126,160.00 | 2,821,001,381.00 | 2,237,790,058.00 | 684,903,152.00 | 1,933,422,385.00 | 2,859,270,497.00 | 2,015,259,891.00 |
| 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 | 0.07 | 0.12 | 0.08 | 0.02 | 0.07 | 0.10 | 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 | 0.07 | 0.12 | 0.08 | 0.02 | 0.07 | 0.10 | 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 | 160,116,556.00 | -42,292,437.00 | 268,057,099.00 | -137,737,668.00 | -45,383,356.00 | 304,630,556.00 | 197,867,888.00 |
| 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 | 71,496,369.00 | -19,577,992.00 | 115,871,032.00 | -60,865,005.00 | -19,436,345.00 | 131,648,241.00 | 85,881,269.00 |
| 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 | 88,620,187.00 | -22,714,445.00 | 152,186,067.00 | -76,872,663.00 | -25,947,011.00 | 172,982,315.00 | 111,986,619.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,767,164.00 | 8,141,361,821.00 | 5,834,666,783.00 | 1,261,896,241.00 | 4,811,227,905.00 | 7,582,706,410.00 | 5,376,211,768.00 |
| 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 | 2,370,524,199.00 | 3,573,105,597.00 | 2,562,383,560.00 | 534,086,517.00 | 2,114,269,593.00 | 3,309,873,009.00 | 2,351,678,297.00 |
| 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 | 3,012,242,965.00 | 4,568,256,224.00 | 3,272,283,223.00 | 727,809,724.00 | 2,696,958,312.00 | 4,272,833,401.00 | 3,024,533,471.00 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-13 00:00:00 | 2025-04-18 00:00:00 | 2025-03-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 | 2024-03-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-10 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |