| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,370,743.42 | 19,167,409,511.70 | 15,640,900,490.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,370,743.42 | 19,167,409,511.70 | 15,640,900,490.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,903,706.20 | 12,185,788,985.11 | 11,664,055,864.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,164,692,351.44 | 8,465,417,116.58 | 8,111,694,928.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,886,527.68 | 123,131,790.62 | 103,326,917.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,217,796.05 | 466,828,736.78 | 276,395,849.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,479,607.55 | 46,726,526.53 | 41,272,921.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,232,745.64 | 285,578,506.48 | 280,591,702.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,394,677.84 | 2,798,106,308.12 | 2,850,773,545.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,797,317.88 | 2,800,771,256.38 | 2,903,314,433.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,807,524.48 | 52,492,604.93 | 52,004,917.39 |
| 资产减值损失(元) | - | - | - | 会员可见 | -252,189.94 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,816,118.86 | -9,793,902.56 | -1,476,893.68 |
| 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 | 87,574,866.89 | 97,236,512.01 | -14,182,754.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,189,526.40 | 1,991,088,230.43 | 900,423,349.44 |
| 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 | 1,366,384,991.55 | 1,672,518,759.05 | 887,144,132.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,849.53 | 262,769.31 | 3,911,160.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,823,127,499.56 | 9,059,378,174.43 | 4,864,838,284.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,452.83 | 146,196.42 | 208,209.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,948,626.94 | 276,998,518.98 | 107,379,773.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,590,307,325.45 | 8,782,525,851.87 | 4,757,666,719.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,220,546.02 | 1,275,266,926.77 | 681,473,274.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,794,086,779.43 | 7,507,258,925.10 | 4,076,193,444.81 |
| (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 | 16,794,086,779.43 | 7,507,258,925.10 | 4,076,193,444.81 |
| (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 | 16,662,597,995.07 | 7,395,474,393.44 | 3,966,850,824.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,488,784.36 | 111,784,531.66 | 109,342,620.50 |
| 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 | 16,613,907,469.39 | 7,390,925,921.79 | 3,979,448,003.79 |
| 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 | 0.68 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,130,291.76 | 415,191,684.05 | 268,457,533.76 |
| 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 | -96,868,382.77 | 495,320,204.39 | 194,399,683.02 |
| 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 | -75,261,908.99 | -80,128,520.34 | 74,057,850.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,621,956,487.67 | 7,922,450,609.15 | 4,344,650,978.57 |
| 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 | 16,565,729,612.30 | 7,890,794,597.83 | 4,161,250,507.33 |
| 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 | 56,226,875.37 | 31,656,011.32 | 183,400,471.24 |
| 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 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |