| 2026年第一季度 | 2025年第四季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,814,827,047.81 | 22,933,869,203.13 | 19,093,623,653.26 | 25,457,851,208.41 | 24,174,419,759.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,814,827,047.81 | 22,933,869,203.13 | 19,093,623,653.26 | 25,457,851,208.41 | 24,174,419,759.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,150,558.00 | 21,769,441,446.85 | 17,480,512,243.49 | 23,546,538,498.26 | 22,408,722,882.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,365,815.61 | 18,502,040,282.51 | 14,216,439,579.20 | 19,631,768,229.76 | 18,640,532,803.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,490,984.81 | 1,137,487,122.61 | 823,125,267.66 | 888,929,442.50 | 888,564,502.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,622,860.90 | 110,634,743.53 | 103,495,586.63 | 109,514,452.96 | 91,529,157.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,994,773.64 | 756,654,335.05 | 1,418,710,515.41 | 1,357,321,858.45 | 1,776,766,761.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,212,729.60 | 855,969,701.08 | 718,782,431.50 | 582,439,101.09 | 659,963,323.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,536,606.56 | 406,655,262.07 | 199,958,863.09 | 976,565,413.50 | 351,366,334.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,320,632.15 | 437,201,160.57 | 146,730,906.02 | 408,878,347.30 | 376,732,691.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,827,978.72 | 117,461,581.09 | 34,281,117.74 | 215,439,018.94 | 73,293,907.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,650,749.92 | -157,993,785.18 | -233,370,999.72 | -96,969,295.08 | -93,340,917.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,913,993.88 | -54,165,527.36 | -49,258,156.42 | -13,245,856.87 | -86,309,627.84 |
| 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 | 27,778,809.29 | -101,836,837.52 | 25,606,153.88 | 42,153,656.07 | 32,015,626.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,500,049.44 | -252,026,803.03 | 126,990,100.62 | 75,317,545.38 | -6,893,480.46 |
| 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 | 53,186,543.61 | 95,782,419.72 | 49,523,749.95 | 45,819,769.01 | 48,161,621.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,188,501.36 | 223,653,493.17 | 150,647,592.13 | 275,154,662.32 | 278,685,630.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,953,193.74 | 844,222,438.97 | 1,615,106,459.13 | 2,188,894,119.22 | 1,881,106,894.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,334.38 | 34,832,457.72 | 26,324,697.76 | 18,054,321.86 | 14,920,973.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,471,635.06 | 16,179,313.82 | 11,141,649.17 | 10,531,921.18 | 3,382,828.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,591,893.06 | 862,875,582.87 | 1,630,289,507.72 | 2,196,416,519.90 | 1,892,645,040.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,805,061.36 | 198,065,116.30 | 44,066,441.72 | 66,172,511.86 | 290,468,548.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,786,831.70 | 664,810,466.57 | 1,586,223,066.00 | 2,130,244,008.04 | 1,602,176,491.98 |
| (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 | 2,030,786,831.70 | 664,810,466.57 | 1,586,223,066.00 | 2,130,244,008.04 | 1,602,176,491.98 |
| (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 | 2,022,489,702.36 | 667,085,636.39 | 1,603,326,535.53 | 2,105,234,389.45 | 1,600,471,771.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,129.34 | -2,275,169.82 | -17,103,469.53 | 25,009,618.59 | 1,704,720.84 |
| 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 | 2,007,366,625.56 | 873,333,383.88 | 1,594,230,442.75 | 1,828,164,387.04 | 1,466,481,745.43 |
| 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 | 0.17 | 0.06 | 0.14 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.06 | 0.14 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,637,473.45 | 3,287,764.85 | -31,396,817.21 | -249,347,609.07 | 36,972,211.41 |
| 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 | 56,628,214.88 | -14,037,231.81 | -29,927,841.46 | -250,739,024.52 | 37,757,844.95 |
| 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 | -5,990,741.43 | 17,324,996.66 | -1,468,975.75 | 1,391,415.45 | -785,633.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,424,305.15 | 668,098,231.42 | 1,554,826,248.79 | 1,880,896,398.97 | 1,639,148,703.39 |
| 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 | 2,079,117,917.24 | 653,048,404.58 | 1,573,398,694.07 | 1,854,495,364.93 | 1,638,229,616.09 |
| 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 | 2,306,387.91 | 15,049,826.84 | -18,572,445.28 | 26,401,034.04 | 919,087.30 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |