| 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 | 24,498,762,318.05 | 24,278,569,997.70 | 23,563,419,359.35 | 24,550,167,434.58 | 23,839,112,731.46 | 23,529,919,300.93 | 26,287,240,085.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,482,890,606.34 | 24,254,894,582.02 | 23,542,697,567.77 | 24,528,756,880.98 | 23,816,646,737.13 | 23,504,375,033.89 | 26,273,705,071.70 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,711.71 | 23,675,415.68 | 20,721,791.58 | 21,410,553.60 | 22,465,994.33 | 25,544,267.04 | 13,535,013.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,125,897,115.67 | 22,724,743,107.67 | 20,651,568,071.52 | 22,165,195,686.63 | 20,964,831,561.59 | 19,339,668,811.61 | 18,766,273,354.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,329,354.17 | 20,257,937,920.74 | 18,039,935,277.79 | 19,085,279,490.55 | 18,265,111,122.90 | 17,508,679,088.99 | 16,248,641,047.19 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,146.86 | 207,713.57 | 125,352.66 | 87,185.52 | 54,123.28 | 100,025.33 | 91,990.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,825,852.37 | 302,553,893.76 | 367,700,246.85 | 468,466,652.92 | 311,618,837.56 | -25,910,041.69 | 529,436,556.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,913,453.64 | 292,720,344.34 | 361,621,118.87 | 278,828,684.07 | 319,128,316.09 | 306,303,236.92 | 418,261,128.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,142,150.77 | 608,898,984.22 | 691,222,238.85 | 943,793,569.19 | 783,607,036.74 | 545,425,877.60 | 539,216,022.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,281,894.04 | 926,485,841.31 | 850,423,130.67 | 1,077,055,619.55 | 847,965,945.79 | 839,474,131.61 | 705,646,904.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,301,263.82 | 335,938,409.73 | 340,540,705.83 | 311,684,484.83 | 437,346,179.23 | 165,596,492.85 | 324,979,704.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,425,369.58 | 408,895,762.48 | 353,439,180.70 | 425,842,391.79 | 389,786,480.61 | 360,694,351.31 | 341,472,532.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,378,012.88 | 106,850,557.64 | 62,896,844.79 | 169,826,451.06 | 25,794,192.68 | 111,349,130.41 | 70,631,810.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,344,341.31 | -758,504,745.26 | -222,720,717.98 | -962,921,926.65 | -64,198,268.89 | -549,767,131.59 | -23,717,688.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,083,451.88 | -5,725,709.66 | -73,980,810.65 | 70,119,105.17 | -15,288,805.11 | 609,429,209.44 | -79,375,245.92 |
| 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 | 70,775,105.61 | -94,542,154.32 | -36,535,078.12 | -54,018,510.14 | -101,724,546.09 | -147,844,826.89 | 281,480,562.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,867,453.07 | -32,248,295.88 | 30,630,966.82 | -29,661,336.45 | 49,854,292.98 | 67,411,590.69 | 73,589,733.84 |
| 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 | 3,115,129.23 | 12,282,670.04 | 15,057,676.01 | 23,138,831.18 | 18,812,463.00 | 48,054,881.40 | 24,064,099.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,009,121.59 | 227,841,433.87 | 200,095,856.23 | 436,437,779.49 | 65,647,496.29 | 239,701,210.11 | 119,540,903.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,403,877.64 | 933,197,750.73 | 2,816,833,678.86 | 1,813,677,545.45 | 2,797,976,316.71 | 4,404,277,625.81 | 7,893,302,376.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,511,367.20 | 53,734,106.80 | 48,635,995.63 | 71,954,691.87 | 37,372,086.64 | 33,676,683.86 | 34,634,693.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,286.09 | 8,350,309.16 | 14,715,799.41 | 126,872,210.59 | 27,577,772.65 | 29,266,081.16 | 2,099,487.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,961,958.75 | 978,581,548.37 | 2,850,753,875.08 | 1,758,760,026.73 | 2,807,770,630.70 | 4,408,688,228.51 | 7,925,837,582.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,644,930.65 | 89,011,913.35 | 463,936,502.95 | 350,317,655.54 | 489,908,278.10 | 816,312,227.31 | 1,151,481,721.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,317,028.10 | 889,569,635.02 | 2,386,817,372.13 | 1,408,442,371.19 | 2,317,862,352.60 | 3,592,376,001.20 | 6,774,355,861.60 |
| (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 | 1,217,317,028.10 | 889,569,635.02 | 2,386,817,372.13 | 1,408,442,371.19 | 2,317,862,352.60 | 3,592,376,001.20 | 6,774,355,861.60 |
| (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 | 1,262,964,671.16 | 1,040,640,602.21 | 1,993,770,281.72 | 1,326,275,168.90 | 1,909,728,216.18 | 2,742,533,866.19 | 4,724,173,411.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,647,643.06 | -151,070,967.19 | 393,047,090.41 | 82,167,202.29 | 408,134,136.42 | 849,842,135.01 | 2,050,182,450.48 |
| 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 | 1,038,109,500.00 | 984,757,300.00 | 1,961,007,000.00 | 1,340,469,100.00 | 1,967,941,100.00 | 2,756,140,400.00 | 4,321,200,400.00 |
| 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 | 0.25 | 0.21 | 0.40 | 0.11 | 0.42 | 0.73 | 1.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.21 | 0.40 | 0.11 | 0.34 | 0.73 | 1.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,796,886.78 | -147,013,615.94 | 102,626,272.35 | 74,512,081.37 | 23,526,813.90 | -413,769,187.81 | -35,464,231.38 |
| 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 | 155,397,836.46 | -122,276,070.79 | 56,433,901.45 | 163,578,246.06 | -25,582,971.08 | -439,805,818.55 | -3,823,292.90 |
| 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 | 40,399,050.32 | -24,737,545.15 | 46,192,370.90 | -89,066,164.69 | 49,109,784.98 | 26,036,630.74 | -31,640,938.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,113,914.88 | 742,556,019.08 | 2,489,443,644.48 | 1,482,954,452.56 | 2,341,389,166.50 | 3,178,606,813.39 | 6,738,891,630.22 |
| 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 | 1,418,362,507.62 | 918,364,531.42 | 2,050,204,183.17 | 1,489,853,414.96 | 1,884,145,245.10 | 2,302,728,047.64 | 4,720,350,118.22 |
| 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 | -5,248,592.74 | -175,808,512.34 | 439,239,461.31 | -6,898,962.40 | 457,243,921.40 | 875,878,765.75 | 2,018,541,512.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-28 00:00:00 | 2023-08-16 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |