| 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 | 9,146,061,070.75 | 4,509,319,075.31 | 5,262,915,448.33 | 5,519,376,623.15 | 8,286,316,919.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,061,070.75 | 4,509,319,075.31 | 5,262,915,448.33 | 5,519,376,623.15 | 8,286,316,919.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,636,617.73 | 3,404,380,165.75 | 3,595,496,933.27 | 3,362,214,296.43 | 5,469,876,590.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,117,998.99 | 868,697,366.31 | 1,164,692,267.61 | 1,076,369,526.21 | 1,628,295,369.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,771,918.60 | 26,654,273.25 | 18,355,640.99 | 18,451,945.15 | 14,780,353.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,941,434.23 | 740,821,267.57 | 905,831,917.34 | 847,457,086.09 | 1,246,223,257.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,266,832.58 | 1,359,099,190.03 | 1,210,978,821.30 | 1,359,764,363.08 | 2,251,920,621.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,360,994.69 | 451,721,619.51 | 319,526,612.08 | 274,070,034.76 | 397,080,659.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,822,561.36 | -42,613,550.92 | -23,888,326.05 | -213,898,658.86 | -68,423,670.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,158.39 | 33,959.09 | 2,666,510.87 | 2,110,946.19 | 1,334,400.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,495,864.02 | 42,890,223.09 | 26,735,201.12 | 227,856,685.46 | 70,495,659.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,753.04 | -30,159,176.63 | -29,995.53 | 6,309,135.63 | 294,426.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440.59 | -1,237,483.15 | -465,233.96 | -4,343.47 | 61,788.35 |
| 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 | 553,014.15 | -16,310.60 | 200,664.41 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,076,198.03 | -680,930.37 | -8,695,080.93 | -10,265,748.69 | -14,845,727.68 |
| 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 | -270,886.99 | 1,566,540.98 | -271,213.53 | 383,395.14 | -313,159.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,295,361.38 | 21,013,246.20 | 16,186,579.46 | 12,261,231.28 | 14,485,683.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,145,407.49 | 1,093,533,761.69 | 1,674,632,721.37 | 2,165,577,620.94 | 2,816,436,499.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,535,007.33 | 15,505,530.26 | 12,998,551.01 | 20,799,134.18 | 11,502,875.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,714.98 | 4,135,665.74 | 4,467,903.43 | 5,407,623.50 | 1,388,292.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,226,699.84 | 1,104,903,626.21 | 1,683,163,368.95 | 2,180,969,131.62 | 2,826,551,082.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,128,203.67 | 295,151,385.62 | 465,220,344.52 | 627,724,867.35 | 700,879,033.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,098,496.17 | 809,752,240.59 | 1,217,943,024.43 | 1,553,244,264.27 | 2,125,672,049.52 |
| (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 | 2,389,098,496.17 | 809,752,240.59 | 1,217,943,024.43 | 1,553,244,264.27 | 2,125,672,049.52 |
| (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 | 2,329,843,939.99 | 770,757,246.91 | 1,173,702,231.04 | 1,506,955,190.33 | 2,065,836,404.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,254,556.18 | 38,994,993.68 | 44,240,793.39 | 46,289,073.94 | 59,835,644.70 |
| 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 | 2,311,791,509.93 | 757,547,308.43 | 1,159,067,061.02 | 1,490,686,559.37 | 2,049,854,347.30 |
| 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 | 4.41 | 1.46 | 2.22 | 2.85 | 3.91 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 1.46 | 2.22 | 2.85 | 3.91 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,654.87 | -13,149,851.99 | 1,467,447.35 | 17,789,046.97 | -15,288,102.64 |
| 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 | 3,014,653.68 | -12,647,285.03 | 669,928.77 | 17,510,296.07 | -16,733,382.28 |
| 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 | 947,001.19 | -502,566.96 | 797,518.58 | 278,750.90 | 1,445,279.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,060,151.04 | 796,602,388.60 | 1,219,410,471.78 | 1,571,033,311.24 | 2,110,383,946.88 |
| 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 | 2,332,858,593.67 | 758,109,961.88 | 1,174,372,159.81 | 1,524,465,486.40 | 2,049,103,022.54 |
| 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 | 60,201,557.37 | 38,492,426.72 | 45,038,311.97 | 46,567,824.84 | 61,280,924.34 |
| 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 |