| 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 | 17,293,571,555.67 | 12,993,819,876.41 | 14,107,816,667.34 | 14,163,149,883.52 | 16,182,175,169.81 | 13,110,748,262.08 | 13,255,789,154.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,293,571,555.67 | 12,993,819,876.41 | 14,107,816,667.34 | 14,163,149,883.52 | 16,182,175,169.81 | 13,110,748,262.08 | 13,255,789,154.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,624,010,479.70 | 9,575,338,895.45 | 9,973,222,234.51 | 12,437,549,377.78 | 10,707,199,539.36 | 10,085,954,430.79 | 9,849,232,829.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,122,275.51 | 8,101,236,031.85 | 8,424,803,463.43 | 10,359,310,094.68 | 9,064,749,102.66 | 8,541,429,752.39 | 8,284,056,327.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,870,297.66 | 36,061,164.14 | 4,368,723.86 | 42,760,265.32 | 15,238,449.88 | 38,194,750.67 | 4,412,015.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,725,597.85 | 234,887,488.99 | 211,947,133.01 | 255,562,799.56 | 296,249,085.24 | 190,604,519.17 | 196,756,455.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,837,010.07 | 8,484,254.72 | 8,148,320.09 | 23,593,350.27 | 6,654,381.26 | 6,758,572.86 | 9,044,078.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,271,180.26 | 335,752,776.14 | 377,654,611.23 | 758,068,236.87 | 332,873,125.45 | 297,798,027.90 | 380,534,184.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,184,118.35 | 858,917,179.61 | 946,299,982.89 | 998,254,631.08 | 991,435,394.87 | 1,011,168,807.80 | 974,429,767.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,703,215.32 | 1,065,446,613.50 | 1,140,728,310.37 | 1,194,039,330.19 | 1,110,685,082.94 | 1,166,815,748.34 | 1,140,779,109.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,045,973.25 | 224,183,257.17 | 228,197,969.30 | 180,027,767.39 | 142,811,136.12 | 204,855,037.80 | 133,632,099.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,395,674.63 | -55,115.84 | 597.02 | -236,626,234.73 | -8,520,124.64 | -1,358,219.67 | -3,447,498.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,199,167.41 | -54,636,976.27 | -48,918,454.34 | -34,457,542.23 | -41,006,725.37 | -54,895,718.41 | -17,190,093.34 |
| 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 | -2,200,717.35 | 2,426,431.95 | -620,715.15 | -56,428.65 | 1,241,430.30 | -1,749,288.15 | -902,858.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,003,981.68 | 217,924,539.10 | 195,142,993.83 | 117,048,020.95 | 205,967,447.62 | 266,643,728.69 | 107,671,938.57 |
| 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 | 283,928,227.20 | 203,282,736.64 | 194,987,577.24 | 119,641,577.99 | 205,967,447.62 | 266,643,728.71 | 107,440,999.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,668,460.22 | 24,532,772.51 | 23,137,784.84 | 30,048,902.63 | 31,682,007.56 | 26,157,631.22 | 26,404,476.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,174,158.33 | 3,608,486,119.80 | 4,324,000,453.30 | 1,600,060,800.03 | 5,666,213,499.60 | 3,262,921,848.02 | 3,519,092,290.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,117.75 | 12,730,091.65 | 16,884,442.35 | 76,347,130.71 | 94,808,018.16 | 5,164,864.32 | 33,156,459.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,314.98 | 5,717,894.01 | 19,960,135.04 | 19,982,359.34 | 12,508,328.33 | -13,671,747.46 | 23,485,604.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,619,961.10 | 3,615,498,317.44 | 4,320,924,760.61 | 1,656,425,571.40 | 5,748,513,189.43 | 3,281,758,459.80 | 3,528,763,144.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,865,242.11 | 562,419,403.93 | 606,792,505.16 | 371,132,602.10 | 858,323,197.44 | 290,547,570.80 | 535,197,894.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,754,718.99 | 3,053,078,913.51 | 3,714,132,255.45 | 1,285,292,969.30 | 4,890,189,991.99 | 2,991,210,889.00 | 2,993,565,250.42 |
| (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 | 5,068,754,718.99 | 3,053,078,913.51 | 3,714,132,255.45 | 1,285,292,969.30 | 4,890,189,991.99 | 2,991,210,889.00 | 2,993,565,250.42 |
| (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 | 2,834,093,186.25 | 1,708,213,464.17 | 2,035,488,978.93 | 652,956,241.04 | 2,715,058,101.81 | 1,723,230,579.77 | 1,613,692,031.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,661,532.74 | 1,344,865,449.34 | 1,678,643,276.52 | 632,336,728.26 | 2,175,131,890.18 | 1,267,980,309.23 | 1,379,873,219.19 |
| 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 | 2,634,255,732.33 | 1,691,793,493.95 | 2,025,248,931.09 | 565,118,335.60 | 2,705,900,308.39 | 1,712,317,477.19 | 1,606,042,420.18 |
| 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 | - | 0.37 | 0.22 | 0.27 | 0.08 | 0.36 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.37 | 0.22 | 0.27 | 0.08 | 0.36 | 0.23 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,527,738.68 | 48,865,621.74 | -17,751,593.05 | -168,425,895.45 | -85,215,633.97 | 212,232,380.82 | 19,689,492.25 |
| 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 | 82,476,627.09 | 39,527,557.50 | -11,833,125.22 | -160,600,651.79 | -77,447,285.74 | 166,143,635.48 | 25,862,335.33 |
| 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 | 11,051,111.59 | 9,338,064.24 | -5,918,467.83 | -7,825,243.66 | -7,768,348.23 | 46,088,745.34 | -6,172,843.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,282,457.67 | 3,101,944,535.25 | 3,696,380,662.40 | 1,116,867,073.85 | 4,804,974,358.02 | 3,203,443,269.82 | 3,013,254,742.67 |
| 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 | 2,916,569,813.34 | 1,747,741,021.67 | 2,023,655,853.71 | 492,355,589.25 | 2,637,610,816.07 | 1,889,374,215.25 | 1,639,554,366.56 |
| 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 | 2,245,712,644.33 | 1,354,203,513.58 | 1,672,724,808.69 | 624,511,484.60 | 2,167,363,541.95 | 1,314,069,054.57 | 1,373,700,376.11 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |