| 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 | 26,726,654,000.00 | 29,281,531,000.00 | 20,586,986,000.00 | 36,425,728,000.00 | 25,293,403,000.00 | 31,788,137,000.00 | 21,289,809,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,526,848,000.00 | 29,107,726,000.00 | 20,446,608,000.00 | 36,271,171,000.00 | 25,087,131,000.00 | 31,712,920,000.00 | 21,146,987,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,414,000.00 | 173,499,000.00 | 140,245,000.00 | 153,956,000.00 | 206,214,000.00 | 75,206,000.00 | 141,093,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,000.00 | 306,000.00 | 133,000.00 | 601,000.00 | 58,000.00 | 11,000.00 | 1,729,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,990,820,000.00 | 27,845,785,000.00 | 19,994,249,000.00 | 36,100,636,000.00 | 24,834,875,000.00 | 30,386,080,000.00 | 21,245,908,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,662,665,000.00 | 23,744,791,000.00 | 16,481,059,000.00 | 29,133,987,000.00 | 20,413,146,000.00 | 26,047,371,000.00 | 17,522,804,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,885,000.00 | 22,289,000.00 | 27,842,000.00 | 23,338,000.00 | 61,971,000.00 | -19,594,000.00 | 20,804,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000.00 | 233,000.00 | 241,000.00 | 203,000.00 | 112,000.00 | 207,000.00 | 197,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,312,000.00 | 1,313,207,000.00 | 1,014,255,000.00 | 1,794,378,000.00 | 1,247,838,000.00 | 1,341,596,000.00 | 985,482,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,329,000.00 | 166,473,000.00 | 123,698,000.00 | 226,702,000.00 | 162,879,000.00 | 198,753,000.00 | 118,395,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,018,000.00 | 713,242,000.00 | 648,651,000.00 | 1,701,982,000.00 | 762,784,000.00 | 1,018,568,000.00 | 726,410,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,344,000.00 | 1,753,577,000.00 | 1,628,213,000.00 | 2,851,272,000.00 | 1,763,518,000.00 | 1,729,208,000.00 | 1,651,270,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,139,000.00 | 131,973,000.00 | 70,290,000.00 | 368,774,000.00 | 422,627,000.00 | 69,971,000.00 | 220,546,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,566,000.00 | 437,101,000.00 | 420,919,000.00 | 603,909,000.00 | 478,487,000.00 | 392,230,000.00 | 357,987,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,469,000.00 | 284,856,000.00 | 355,875,000.00 | 160,878,000.00 | 146,474,000.00 | 175,196,000.00 | 159,695,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,163,000.00 | -323,081,000.00 | -83,977,000.00 | -1,652,415,000.00 | 6,664,000.00 | -572,096,000.00 | -57,164,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,912,000.00 | -268,594,000.00 | -125,494,000.00 | -284,642,000.00 | 51,230,000.00 | -899,404,000.00 | -49,243,000.00 |
| 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 | -20,087,000.00 | -70,649,000.00 | -249,240,000.00 | -368,562,000.00 | -301,869,000.00 | 40,603,000.00 | 315,041,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,584,000.00 | 577,013,000.00 | 362,857,000.00 | 1,003,943,000.00 | 403,415,000.00 | 768,589,000.00 | 391,353,000.00 |
| 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 | 256,577,000.00 | 333,196,000.00 | 198,798,000.00 | 294,682,000.00 | 227,496,000.00 | 290,583,000.00 | 212,614,000.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,000.00 | 1,940,000.00 | 2,593,000.00 | -571,000.00 | -576,000.00 | 10,557,000.00 | -334,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,648,000.00 | 202,919,000.00 | 298,090,000.00 | 876,537,000.00 | 156,202,000.00 | 203,161,000.00 | 238,130,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,023,000.00 | 1,555,774,000.00 | 801,983,000.00 | 403,687,000.00 | 1,093,891,000.00 | 950,592,000.00 | 906,960,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,505,000.00 | 51,628,000.00 | 17,966,000.00 | 66,347,000.00 | 21,964,000.00 | 31,794,000.00 | 22,175,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,000.00 | 11,398,000.00 | 12,782,000.00 | 106,089,000.00 | 7,264,000.00 | 62,752,000.00 | 26,496,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,267,000.00 | 1,596,004,000.00 | 807,167,000.00 | 363,945,000.00 | 1,108,591,000.00 | 919,634,000.00 | 902,639,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,222,000.00 | 327,617,000.00 | 253,967,000.00 | 626,537,000.00 | 177,412,000.00 | 126,367,000.00 | 209,567,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,045,000.00 | 1,268,387,000.00 | 553,200,000.00 | -262,592,000.00 | 931,179,000.00 | 793,267,000.00 | 693,072,000.00 |
| (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 | 740,045,000.00 | 1,268,387,000.00 | 553,200,000.00 | -262,592,000.00 | 931,179,000.00 | 793,267,000.00 | 693,072,000.00 |
| (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 | 156,565,000.00 | 569,735,000.00 | 32,009,000.00 | -536,113,000.00 | 230,905,000.00 | 223,510,000.00 | 366,853,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,480,000.00 | 698,652,000.00 | 521,191,000.00 | 273,521,000.00 | 700,274,000.00 | 569,757,000.00 | 326,219,000.00 |
| 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 | 49,818,000.00 | 364,402,000.00 | -119,582,000.00 | -1,258,560,000.00 | -211,274,000.00 | 39,205,000.00 | 206,965,000.00 |
| 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 | - | 0.01 | 0.04 | - | -0.03 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.04 | - | -0.03 | 0.01 | 0.02 | 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 | -10,943,000.00 | 138,448,000.00 | -144,167,000.00 | -47,207,000.00 | -63,053,000.00 | 223,450,000.00 | -64,440,000.00 |
| 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 | -8,441,000.00 | 126,977,000.00 | -133,905,000.00 | -43,195,000.00 | -52,298,000.00 | 208,555,000.00 | -66,570,000.00 |
| 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 | -2,502,000.00 | 11,471,000.00 | -10,262,000.00 | -4,012,000.00 | -10,755,000.00 | 14,895,000.00 | 2,130,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,102,000.00 | 1,406,835,000.00 | 409,033,000.00 | -309,799,000.00 | 868,126,000.00 | 1,016,717,000.00 | 628,632,000.00 |
| 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 | 148,124,000.00 | 696,712,000.00 | -101,896,000.00 | -579,308,000.00 | 178,607,000.00 | 432,065,000.00 | 300,283,000.00 |
| 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 | 580,978,000.00 | 710,123,000.00 | 510,929,000.00 | 269,509,000.00 | 689,519,000.00 | 584,652,000.00 | 328,349,000.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |