| 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 | 40,690,477,597.10 | 44,287,469,157.45 | 40,449,254,076.08 | 43,440,019,090.83 | 36,770,561,415.24 | 45,852,781,071.71 | 44,809,129,101.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,477,597.10 | 44,287,469,157.45 | 40,449,254,076.08 | 43,440,019,090.83 | 36,770,561,415.24 | 45,852,781,071.71 | 44,809,129,101.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,233,190.90 | 33,260,122,062.89 | 30,646,415,431.32 | 32,437,975,442.31 | 27,394,025,233.91 | 34,651,180,766.08 | 31,811,626,933.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,966,223,416.89 | 28,663,003,148.22 | 26,197,042,965.13 | 26,245,913,608.10 | 22,843,466,088.40 | 29,936,030,368.47 | 27,162,667,060.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,658,495.50 | 47,321,666.57 | 13,885,444.26 | 371,898,765.49 | 163,163,365.39 | 173,000,783.88 | 26,113,741.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,524,158.99 | 2,628,024,896.21 | 2,447,931,726.14 | 3,301,769,640.00 | 2,352,344,081.60 | 2,605,177,256.74 | 2,846,519,747.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,783,331.59 | 175,280,812.11 | 202,972,345.54 | 147,248,019.87 | 256,854,857.80 | 202,382,199.76 | 234,110,958.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,785,149.96 | 1,818,000,488.26 | 1,829,635,440.04 | 2,398,479,498.57 | 1,865,387,863.56 | 1,908,939,630.19 | 1,670,095,628.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,741,362.03 | -71,508,948.48 | -45,052,489.79 | -27,334,089.72 | -87,191,022.84 | -174,349,472.96 | -127,880,203.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,187,194.87 | 40,162,661.34 | 40,402,546.60 | 127,545,593.89 | 48,502,142.38 | 70,178,894.67 | 76,585,041.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,170,411.41 | 122,037,676.55 | 88,222,519.69 | 140,664,400.93 | 142,930,569.31 | 250,789,337.53 | 209,722,345.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,350,862.67 | -35,454,452.02 | -52,930.13 | -106,289,543.51 | -1,146,897.04 | -19,632,550.54 | 911,401.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,523.56 | 13,601,103.84 | -1,341,492.02 | 18,026,549.86 | 8,438,482.70 | -4,455,949.03 | -14,652,280.82 |
| 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 | 188,267,301.88 | 276,095,728.36 | -917,397,210.90 | -869,677,137.93 | -1,071,595,884.60 | -2,186,689,934.91 | -473,460,141.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,513,172.67 | 542,026,629.79 | 389,704,972.38 | 571,189,821.48 | 686,026,972.64 | 646,808,401.62 | 565,987,824.69 |
| 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 | 775,702,332.91 | 684,811,900.10 | 344,866,152.50 | 505,344,507.36 | 687,816,158.25 | 665,011,350.92 | 645,026,349.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,776,172.57 | 10,159,049.37 | 13,097,087.33 | 108,002,650.58 | 41,700,292.83 | 13,470,447.92 | 13,235,026.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,283,431,584.57 | 11,847,115,104.15 | 9,280,284,386.21 | 10,699,049,897.21 | 9,064,268,676.42 | 9,635,663,605.86 | 13,109,027,463.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,104.73 | 19,751,098.57 | 19,860,431.16 | 21,513,763.94 | 19,295,769.62 | 18,552,427.67 | 17,484,603.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,176.16 | 13,279,859.85 | 25,866,337.36 | 179,148,993.30 | 30,601,282.49 | 46,912,310.24 | 53,699,847.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,901,513.14 | 11,853,586,342.87 | 9,274,278,480.01 | 10,541,414,667.85 | 9,052,963,163.55 | 9,607,303,723.29 | 13,072,812,220.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,838,910.17 | 2,139,719,141.67 | 1,281,877,922.19 | 2,015,585,658.12 | 1,198,301,266.49 | 1,316,905,435.33 | 1,856,284,063.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,062,602.97 | 9,713,867,201.20 | 7,992,400,557.82 | 8,525,829,009.73 | 7,854,661,897.06 | 8,290,398,287.96 | 11,216,528,156.45 |
| (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 | 8,665,062,602.97 | 9,713,867,201.20 | 7,992,400,557.82 | 8,525,829,009.73 | 7,854,661,897.06 | 8,290,398,287.96 | 11,216,528,156.45 |
| (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 | 5,387,253,927.42 | 5,904,009,829.50 | 4,651,893,054.18 | 5,059,499,808.04 | 4,600,684,329.11 | 4,667,637,800.58 | 6,911,193,456.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,808,675.55 | 3,809,857,371.70 | 3,340,507,503.64 | 3,466,329,201.69 | 3,253,977,567.95 | 3,622,760,487.38 | 4,305,334,699.65 |
| 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 | 5,166,394,000.00 | 5,828,386,600.00 | 5,353,760,100.00 | 5,684,116,500.00 | 5,364,244,000.00 | 6,364,935,000.00 | 7,266,770,000.00 |
| 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 | 0.56 | 0.61 | 0.48 | 0.52 | 0.48 | 0.48 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.61 | 0.48 | 0.52 | 0.48 | 0.48 | 0.71 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -92,463,179.93 | 465,753.25 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -92,463,179.93 | 465,753.25 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,062,602.97 | 9,713,767,492.26 | 7,992,400,557.82 | 8,433,365,829.80 | 7,855,127,650.31 | 8,296,756,190.32 | 11,216,528,156.45 |
| 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 | 5,387,253,927.42 | 5,903,910,120.56 | 4,651,893,054.18 | 4,967,036,628.11 | 4,601,150,082.36 | 4,673,995,702.94 | 6,911,193,456.80 |
| 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 | 3,277,808,675.55 | 3,809,857,371.70 | 3,340,507,503.64 | 3,466,329,201.69 | 3,253,977,567.95 | 3,622,760,487.38 | 4,305,334,699.65 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |