| 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 | 9,352,165,445.50 | 6,892,693,021.03 | 7,398,670,017.92 | 7,716,482,791.59 | 9,188,402,377.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,165,445.50 | 6,892,693,021.03 | 7,398,670,017.92 | 7,716,482,791.59 | 9,188,402,377.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,498,654.93 | 4,337,145,096.24 | 2,655,150,824.79 | 2,934,852,709.07 | 3,126,339,967.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,650,794.98 | 1,077,297,336.29 | 878,744,354.48 | 863,681,459.06 | 1,068,393,034.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,337.30 | 118,323,822.98 | 67,622,785.27 | 44,737,781.32 | 30,290,921.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,740,352.82 | 2,015,626,136.00 | 694,752,411.21 | 900,145,926.60 | 1,143,231,107.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,999,539.58 | 1,038,202,283.72 | 869,887,308.60 | 909,362,928.64 | 720,930,095.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,087,410.88 | 334,195,500.41 | 261,890,288.84 | 276,024,307.81 | 228,669,867.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,414,780.63 | -246,499,983.16 | -117,746,323.61 | -59,099,694.36 | -65,175,058.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,002,581.19 | -62,775,349.50 | 101,516,131.32 | 116,385,561.34 | 150,321,893.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,345,923.67 | 178,888,280.97 | 227,497,447.57 | 175,194,853.47 | 216,342,852.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,320,090.80 | 417,374.83 | 105,548.97 | 722,744.68 | 386,569.13 |
| 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 | 4,135,698.87 | -2,808,847.67 | -2,909,480.57 | 10,460,139.32 | 22,796,828.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,207.37 | -51,482,663.04 | 26,167,239.50 | -3,153,071.29 | 18,575,635.03 |
| 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 | 35,884,043.67 | 65,878,380.98 | 26,164,026.71 | -8,422,906.21 | 22,958,991.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,202,006.29 | 16,244,563.39 | 6,128,697.80 | 13,345,746.03 | 8,033,544.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,312,197.56 | 2,517,918,305.62 | 4,773,011,200.63 | 4,804,064,436.36 | 6,111,854,987.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,410.38 | 11,492,488.48 | 4,172,623.91 | 2,939,562.81 | 5,625,187.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,100.00 | 4,308,526.10 | 13,807,788.45 | 6,836,022.47 | 827,636.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,714,507.94 | 2,525,102,268.00 | 4,763,376,036.09 | 4,800,167,976.70 | 6,116,652,538.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,908,446.03 | 634,759,946.18 | 1,202,198,813.41 | 1,332,280,082.25 | 1,538,281,406.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,806,061.91 | 1,890,342,321.82 | 3,561,177,222.68 | 3,467,887,894.45 | 4,578,371,131.94 |
| (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 | 4,611,806,061.91 | 1,890,342,321.82 | 3,561,177,222.68 | 3,467,887,894.45 | 4,578,371,131.94 |
| (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 | 4,592,780,509.90 | 1,879,945,325.96 | 3,565,502,984.74 | 3,453,588,035.41 | 4,573,950,129.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,025,552.01 | 10,396,995.86 | -4,325,762.06 | 14,299,859.04 | 4,421,002.04 |
| 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 | 4,595,090,018.42 | 1,835,111,684.27 | 3,570,292,253.98 | 3,441,687,198.86 | 4,552,423,532.38 |
| 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 | 3.13 | 1.29 | 2.43 | 2.34 | 3.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 1.29 | 2.43 | 2.34 | 3.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,638,274.59 | 32,763,475.29 | 23,540,697.38 | -15,464,181.57 | -18,978,063.93 |
| 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 | -6,007,836.72 | 31,892,220.79 | 23,955,797.65 | -15,556,286.57 | -19,096,034.51 |
| 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 | 369,562.13 | 871,254.50 | -415,100.27 | 92,105.00 | 117,970.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,167,787.32 | 1,923,105,797.11 | 3,584,717,920.06 | 3,452,423,712.88 | 4,559,393,068.01 |
| 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 | 4,586,772,673.18 | 1,911,837,546.75 | 3,589,458,782.39 | 3,438,031,748.84 | 4,554,854,095.39 |
| 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 | 19,395,114.14 | 11,268,250.36 | -4,740,862.33 | 14,391,964.04 | 4,538,972.62 |
| 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 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |