| 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 | 51,936,173,140.80 | 56,697,052,172.70 | 46,121,379,515.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,936,173,140.80 | 56,697,052,172.70 | 46,121,379,515.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,138,248,513.47 | 46,315,775,414.02 | 42,703,435,521.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,552,370,610.71 | 43,702,319,619.86 | 40,221,644,284.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,401,067.31 | 85,409,395.21 | 51,796,305.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,465,046.32 | 1,060,661,694.33 | 929,666,279.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,816,249.05 | 34,236,188.96 | 20,310,583.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,082,750.24 | 417,082,726.73 | 748,519,268.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,112,789.84 | 1,016,065,788.93 | 731,498,800.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,958,763.79 | 1,134,317,746.84 | 954,634,793.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,493,986.06 | 405,828,915.27 | 329,921,260.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,618.53 | 311,624.07 | -1,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,900,537.31 | 12,514,768.32 | -3,819,887.24 |
| 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 | -547,776,065.05 | -3,083,738,011.63 | 37,387,883.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,768,547.12 | 280,936,231.15 | 59,903,610.72 |
| 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 | 222,365,910.27 | 286,874,968.92 | 67,243,322.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,569,461.10 | 18,019,899.66 | 11,812,597.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,272,749.60 | 7,620,058,186.06 | 3,526,330,231.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,269.93 | 5,782,284.08 | 16,599,070.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,384,850.97 | 13,726,667.49 | 1,926,356.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,189,168.56 | 7,612,113,802.65 | 3,541,002,945.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,579,400.55 | 3,613,791,893.57 | 1,208,933,311.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,609,768.01 | 3,998,321,909.08 | 2,332,069,634.29 |
| (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 | 3,191,609,768.01 | 3,998,321,909.08 | 2,332,069,634.29 |
| (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 | 2,855,658,217.31 | 3,345,568,728.45 | 2,071,690,611.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,951,550.70 | 652,753,180.63 | 260,379,022.33 |
| 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 | 2,926,596,025.03 | 3,534,014,439.59 | 2,091,340,863.16 |
| 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 | 0.14 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,518,484.99 | -5,305,512.03 | 340,513,185.51 |
| 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 | -761,724,091.63 | -61,736,307.68 | 319,429,436.10 |
| 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 | -217,794,393.36 | 56,430,795.65 | 21,083,749.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,091,283.02 | 3,993,016,397.05 | 2,672,582,819.80 |
| 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 | 2,093,934,125.68 | 3,283,832,420.77 | 2,391,120,048.06 |
| 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 | 118,157,157.34 | 709,183,976.28 | 281,462,771.74 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |