| 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 | 125,994,899,983.39 | 131,478,555,944.66 | 134,494,562,936.36 | 126,740,114,487.17 | 122,423,500,765.46 | 128,925,836,991.58 | 129,753,222,753.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,994,899,983.39 | 131,478,555,944.66 | 134,494,562,936.36 | 126,740,114,487.17 | 122,423,500,765.46 | 128,925,836,991.58 | 129,753,222,753.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,254,683,970.97 | 114,051,221,545.94 | 121,144,947,170.22 | 125,150,533,583.91 | 112,856,484,067.79 | 112,504,500,787.41 | 117,988,528,071.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,456,059,610.11 | 89,010,643,138.33 | 94,946,131,268.49 | 95,093,016,786.12 | 87,206,821,978.28 | 87,614,148,763.76 | 91,508,216,720.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,121,062.97 | 3,088,102,501.61 | 1,570,744,036.43 | 5,716,933,820.25 | 3,194,752,828.25 | 2,760,322,119.54 | 1,379,593,021.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,722,192.19 | 508,656,998.60 | 409,595,300.09 | 554,088,116.21 | 460,268,631.78 | 442,558,096.15 | 404,863,473.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,434,811.87 | 13,406,129,211.50 | 14,162,209,519.15 | 15,364,403,098.62 | 12,819,221,645.95 | 13,750,085,160.28 | 14,183,137,494.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,040,896,941.74 | 7,931,649,205.47 | 9,911,893,358.05 | 8,679,791,069.77 | 9,068,376,883.75 | 7,748,511,166.59 | 10,218,541,154.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,449,352.09 | 106,040,490.43 | 144,373,688.01 | -257,699,307.06 | 107,042,099.78 | 188,875,481.09 | 294,176,207.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,892,621.03 | 601,773,341.39 | 590,547,903.46 | 640,561,838.93 | 585,757,135.36 | 623,269,959.28 | 695,748,469.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,656,010.50 | 575,606,414.86 | 466,828,095.81 | 799,378,210.27 | 529,164,242.01 | 630,930,042.42 | 408,177,603.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,617,913.31 | -110,583,778.58 | -21,626,693.27 | -147,420,267.93 | 6,697,934.33 | -111,737,056.30 | -25,543,445.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,937,601.59 | -1,562,814,903.32 | -2,199,599,596.23 | 918,838,319.60 | -1,596,392,377.25 | -1,445,056,215.51 | -1,106,747,028.74 |
| 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 | 282,812,457.65 | -662,908,623.70 | -401,274,298.95 | 175,875,791.89 | -51,068,612.46 | 211,081,188.68 | -1,219,195,159.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,644,817.20 | 552,410,836.34 | 684,504,909.41 | 638,974,154.21 | 606,292,183.10 | 551,160,019.50 | 578,047,069.41 |
| 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 | 613,678,965.73 | 508,251,846.26 | 636,672,597.47 | 573,215,757.42 | 546,333,584.91 | 480,638,164.48 | 515,328,692.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,114,960.04 | 427,735,539.09 | 772,240,077.62 | 1,316,455,556.93 | 723,577,241.14 | 797,512,662.06 | 637,940,096.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,415,264.96 | 17,079,586,836.59 | 12,316,258,235.55 | 5,838,458,975.12 | 9,536,835,758.58 | 16,517,354,919.78 | 10,676,454,808.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,898,517.93 | 692,499,628.87 | 261,996,358.53 | 1,469,829,612.47 | 519,395,660.69 | 395,162,717.45 | 228,095,013.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,587,872.29 | 623,379,549.47 | 1,488,349,142.75 | 3,118,036,885.31 | 1,221,919,415.77 | 1,018,710,908.58 | 618,438,588.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,725,910.60 | 17,148,706,915.99 | 11,089,905,451.33 | 4,190,251,702.28 | 8,834,312,003.50 | 15,893,806,728.65 | 10,286,111,233.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,137,545.95 | 3,810,924,881.65 | 2,462,076,670.10 | 904,851,485.64 | 1,864,828,119.20 | 3,691,949,761.72 | 2,314,440,102.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,588,364.65 | 13,337,782,034.34 | 8,627,828,781.23 | 3,285,400,216.64 | 6,969,483,884.30 | 12,201,856,966.93 | 7,971,671,131.26 |
| (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 | 7,374,588,364.65 | 13,337,782,034.34 | 8,627,828,781.23 | 3,285,400,216.64 | 6,969,483,884.30 | 12,201,856,966.93 | 7,971,671,131.26 |
| (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 | 7,486,837,949.27 | 13,214,740,701.91 | 8,597,086,263.80 | 3,345,183,519.42 | 6,947,592,097.98 | 12,168,895,816.37 | 7,984,014,705.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,249,584.62 | 123,041,332.43 | 30,742,517.43 | -59,783,302.78 | 21,891,786.32 | 32,961,150.56 | -12,343,573.80 |
| 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 | 7,004,870,587.97 | 12,521,237,009.71 | 9,160,039,016.77 | 2,341,144,170.84 | 6,765,401,241.85 | 11,755,858,768.94 | 8,690,427,127.41 |
| 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 | 0.08 | 0.15 | 0.09 | 0.03 | 0.08 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.09 | 0.03 | 0.08 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,435,846.99 | -196,295,562.70 | -149,051,616.41 | 296,535,318.10 | -124,251,623.68 | 356,436,945.42 | -88,467,129.86 |
| 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 | -23,435,846.99 | -196,295,562.70 | -149,051,616.41 | 296,535,318.10 | -124,251,623.68 | 356,436,945.42 | -88,467,129.86 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,152,517.66 | 13,141,486,471.64 | 8,478,777,164.82 | 3,581,935,534.74 | 6,845,232,260.62 | 12,558,293,912.35 | 7,883,204,001.40 |
| 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 | 7,463,402,102.28 | 13,018,445,139.21 | 8,448,034,647.39 | 3,641,718,837.52 | 6,823,340,474.30 | 12,525,332,761.79 | 7,895,547,575.20 |
| 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 | -112,249,584.62 | 123,041,332.43 | 30,742,517.43 | -59,783,302.78 | 21,891,786.32 | 32,961,150.56 | -12,343,573.80 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 | 2024-03-27 00:00:00 | 2023-10-21 00:00:00 | 2023-08-09 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |