| 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 | 50,825,333,117.34 | 48,569,190,589.06 | 42,859,766,505.58 | 53,708,526,174.89 | 49,532,433,420.30 | 40,932,591,581.88 | 29,038,525,580.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,825,333,117.34 | 48,569,190,589.06 | 42,859,766,505.58 | 53,708,526,174.89 | 49,532,433,420.30 | 40,932,591,581.88 | 29,038,525,580.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,858,312,095.71 | 45,151,124,349.96 | 40,527,692,984.32 | 52,519,524,572.09 | 45,999,818,490.87 | 39,810,047,434.30 | 29,378,873,474.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,251,125,056.89 | 38,194,988,123.52 | 34,272,393,508.99 | 43,788,493,126.16 | 38,804,276,871.91 | 33,808,233,099.45 | 24,372,124,652.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,913,017.39 | 2,225,001,857.21 | 1,959,558,256.64 | 2,552,670,047.51 | 1,992,167,149.48 | 1,975,234,289.31 | 1,534,181,163.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,305,110.32 | 1,888,615,199.29 | 1,493,495,353.96 | 1,760,331,236.53 | 1,827,556,579.74 | 1,452,387,267.08 | 945,978,790.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,376,653.29 | 2,099,307,477.26 | 1,705,878,174.52 | 3,179,540,599.64 | 1,852,533,797.42 | 1,799,258,225.66 | 1,454,044,444.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,704,682.30 | 997,311,698.60 | 1,002,383,595.70 | 1,641,074,934.37 | 1,023,026,690.88 | 1,010,495,428.10 | 1,060,550,386.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,887,575.52 | -254,100,005.92 | 93,984,094.51 | -402,585,372.12 | 500,257,401.44 | -235,560,875.30 | 11,994,036.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,437,920.78 | 211,870,387.51 | 235,486,322.17 | 252,236,894.49 | 246,593,430.98 | 244,629,401.25 | 203,192,488.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,173,817.72 | 223,035,190.20 | 261,930,808.19 | 387,439,092.09 | 254,395,519.19 | 252,110,072.33 | 301,292,640.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,726,118.21 | -159,900,900.06 | -53,219,791.00 | -159,913,083.18 | -23,496,784.57 | -138,222,276.25 | -165,976,012.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,888.97 | -3,860,018.41 | -3,717,239.79 | -729,440.76 | -47,348,454.91 | -1,846,397.72 | -12,543,070.02 |
| 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 | -78,890,857.98 | 39,670,776.33 | 30,013,720.52 | -95,917,104.92 | 202,301,345.60 | -179,363,660.98 | 46,943,010.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,184,340.24 | 272,323,055.72 | 231,856,423.01 | 96,729,200.94 | 200,540,842.79 | 208,645,662.73 | 255,011,763.95 |
| 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 | 190,733,949.85 | 235,985,389.01 | 227,321,758.12 | 96,819,395.11 | 206,384,092.26 | 240,494,022.88 | 200,439,893.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,217,526.25 | 934,485,824.68 | 1,113,637,386.03 | 812,924,756.66 | 266,635,300.14 | 278,285,615.95 | 154,392,962.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,823,360.11 | 4,501,401,476.37 | 3,632,613,690.28 | 1,845,860,268.13 | 4,129,736,935.26 | 1,296,025,601.78 | -70,656,249.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,027,094.25 | 54,682,829.85 | 136,740,438.40 | 429,293,609.91 | 109,530,740.23 | 64,785,891.17 | 140,101,755.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,374.71 | 24,565,847.30 | 11,413,796.23 | 53,286,450.87 | 29,350,787.16 | 30,764,684.37 | 7,223,867.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,249,079.65 | 4,531,518,458.92 | 3,757,940,332.45 | 2,221,867,427.17 | 4,209,916,888.33 | 1,330,046,808.58 | 62,221,637.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,455,115.37 | 679,319,028.89 | 530,764,841.19 | 196,264,845.53 | 575,374,643.91 | 143,021,610.86 | -113,421,062.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,793,964.28 | 3,852,199,430.03 | 3,227,175,491.26 | 2,025,602,581.64 | 3,634,542,244.42 | 1,187,025,197.72 | 175,642,700.17 |
| (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 | 3,349,793,964.28 | 3,852,199,430.03 | 3,227,175,491.26 | 2,025,602,581.64 | 3,634,542,244.42 | 1,187,025,197.72 | 175,642,700.17 |
| (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 | 3,349,565,682.10 | 3,850,798,034.83 | 3,227,751,398.16 | 2,026,701,396.91 | 3,633,570,487.19 | 1,187,054,504.53 | 174,233,291.21 |
| 少数股东损益(元) | - | - | - | 会员可见 | 228,282.18 | 1,401,395.20 | -575,906.90 | -1,098,815.27 | 971,757.23 | -29,306.81 | 1,409,408.96 |
| 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 | 2,722,241,600.81 | 3,627,014,374.15 | 2,024,325,461.23 | 1,026,256,823.39 | 3,057,965,058.20 | 966,473,681.76 | -216,996,763.35 |
| 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 | 0.39 | 0.45 | 0.38 | 0.23 | 0.42 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.45 | 0.38 | 0.23 | 0.43 | 0.14 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,791,190.47 | 487,944,583.91 | -266,832,483.30 | 769,959,275.84 | -524,761,872.36 | -92,392,211.08 | -375,056,287.36 |
| 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 | -484,791,190.47 | 487,944,583.91 | -266,832,483.30 | 769,959,275.84 | -524,761,872.36 | -92,392,211.08 | -375,056,287.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,002,773.81 | 4,340,144,013.94 | 2,960,343,007.96 | 2,795,561,857.48 | 3,109,780,372.06 | 1,094,632,986.64 | -199,413,587.19 |
| 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 | 2,864,774,491.63 | 4,338,742,618.74 | 2,960,918,914.86 | 2,796,660,672.75 | 3,108,808,614.83 | 1,094,662,293.45 | -200,822,996.15 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 228,282.18 | 1,401,395.20 | -575,906.90 | -1,098,815.27 | 971,757.23 | -29,306.81 | 1,409,408.96 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |