| 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 | 12,199,183,331.65 | 12,415,536,411.91 | 7,698,604,338.72 | 23,005,877,461.25 | 10,317,455,690.58 | 12,054,932,903.07 | 6,195,037,934.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,183,331.65 | 12,415,536,411.91 | 7,698,604,338.72 | 23,005,877,461.25 | 10,317,455,690.58 | 12,054,932,903.07 | 6,195,037,934.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,460,700.40 | 9,964,084,110.76 | 7,227,444,340.06 | 19,750,613,488.24 | 8,392,108,808.14 | 9,693,596,284.12 | 5,831,648,339.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,584,716,389.00 | 8,476,610,844.19 | 5,798,531,804.25 | 17,545,353,620.29 | 7,171,869,004.59 | 8,520,877,120.38 | 4,515,648,994.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,813,714.91 | 725,468,435.12 | 702,461,573.77 | 985,873,643.36 | 532,440,490.52 | 589,363,483.59 | 603,999,970.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,107,839.48 | 73,042,994.57 | 51,506,651.65 | 148,458,723.75 | 73,831,973.60 | 65,637,801.11 | 37,985,512.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,330,450.59 | 490,889,802.00 | 478,324,183.28 | 757,855,777.72 | 418,169,691.06 | 452,526,331.12 | 456,756,973.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,161,503.38 | 291,669,480.33 | 304,611,964.93 | 461,253,253.79 | 274,613,860.71 | 251,476,876.96 | 279,583,239.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,669,196.96 | -93,597,445.45 | -107,991,837.82 | -148,181,530.67 | -78,816,212.34 | -186,285,329.04 | -62,326,350.36 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,375.43 | 6,220,212.57 | 5,755,272.55 | 10,915,566.39 | 4,441,059.19 | 14,997,414.95 | 7,890,919.09 |
| 其中:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,505,740.56 | 100,446,871.44 | 121,812,138.79 | 200,856,708.67 | 108,774,697.23 | 114,679,252.26 | 110,910,066.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,745,353.84 | -7,290,404.26 | 35,005,611.92 | -64,480,809.59 | -7,406,837.71 | -3,342,704.23 | 12,957,892.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,867,610.68 | -66,500,859.90 | 33,428,894.57 | -75,756,147.37 | 31,043,197.05 | -55,463,702.63 | 111,126,852.29 |
| 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 | 35,706,126.14 | 42,699,404.66 | 26,869,534.35 | 14,505,776.73 | 1,184,477.78 | -7,453,880.20 | 10,904,040.33 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,163.28 | -5,761,810.59 | 4,905,513.57 | 5,333,202.47 | -3,485,586.92 | -596,621.14 | -2,897,251.15 |
| 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 | -329,969.19 | -41,182.59 | -192,643.99 | 3,793,797.40 | -6,149,596.62 | -265,919.95 | -5,932,992.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,758,328.27 | 143,240,877.39 | 138,181,448.27 | 350,982,231.99 | 95,244,328.96 | 126,412,755.51 | 131,401,557.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,322,154.00 | 2,557,775,771.62 | 709,443,980.49 | 3,485,960,529.02 | 2,040,200,685.76 | 2,421,167,754.82 | 627,180,198.58 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,972.38 | 6,562,921.89 | 10,034,130.50 | 8,488,151.57 | 1,145,001.35 | 4,772,009.70 | 15,267,114.09 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,665.41 | 1,508,203.61 | 1,435,394.52 | 937,416.51 | 525,812.26 | 2,171,126.27 | 860,976.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,159,460.97 | 2,562,830,489.90 | 718,042,716.47 | 3,493,511,264.08 | 2,040,819,874.85 | 2,423,768,638.25 | 641,586,335.99 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,673,378.52 | 297,627,865.05 | 113,784,025.47 | 249,160,557.64 | 284,220,268.22 | 306,056,201.14 | 110,213,518.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,486,082.45 | 2,265,202,624.85 | 604,258,691.00 | 3,244,350,706.44 | 1,756,599,606.63 | 2,117,712,437.11 | 531,372,817.55 |
| (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 | 1,867,486,082.45 | 2,265,202,624.85 | 604,258,691.00 | 3,244,350,706.44 | 1,756,599,606.63 | 2,117,712,437.11 | 531,372,817.55 |
| (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 | 1,763,612,201.27 | 2,113,515,932.94 | 595,659,762.31 | 3,022,859,777.77 | 1,661,490,999.70 | 1,973,622,702.64 | 525,713,864.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,873,881.18 | 151,686,691.91 | 8,598,928.69 | 221,490,928.67 | 95,108,606.93 | 144,089,734.47 | 5,658,953.14 |
| 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 | 1,711,525,397.13 | 2,074,117,902.90 | 548,072,590.94 | 2,877,620,949.89 | 1,645,784,796.43 | 1,962,288,147.45 | 464,495,381.30 |
| 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 | 0.22 | 0.27 | 0.07 | 0.38 | 0.21 | 0.23 | 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 | 0.22 | 0.27 | 0.07 | 0.38 | 0.21 | 0.23 | 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 | 1,030,547.63 | -2,720,774.01 | -5,975,930.34 | 10,745,846.41 | -6,575,445.74 | -7,887,025.07 | 17,033,603.60 |
| 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 | 217,133.05 | -1,884,768.73 | -5,621,638.48 | 10,539,289.61 | -6,140,283.07 | -8,114,803.97 | 16,505,517.71 |
| 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 | 813,414.58 | -836,005.28 | -354,291.86 | 206,556.80 | -435,162.67 | 227,778.90 | 528,085.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,516,630.08 | 2,262,481,850.84 | 598,282,760.66 | 3,255,096,552.85 | 1,750,024,160.89 | 2,109,825,412.04 | 548,406,421.15 |
| 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 | 1,763,829,334.32 | 2,111,631,164.21 | 590,038,123.83 | 3,033,399,067.38 | 1,655,350,716.63 | 1,965,507,898.67 | 542,219,382.12 |
| 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 | 104,687,295.76 | 150,850,686.63 | 8,244,636.83 | 221,697,485.47 | 94,673,444.26 | 144,317,513.37 | 6,187,039.03 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |
