| 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 | 41,639,050,426.79 | 42,621,981,388.69 | 47,129,536,907.85 | 63,691,001,727.80 | 36,595,551,580.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,860,074.79 | 42,441,276,088.36 | 46,939,261,479.69 | 63,418,846,729.70 | 36,364,269,766.89 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,190,352.00 | 180,705,300.33 | 190,275,344.87 | 272,154,998.10 | 231,281,813.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,873,712,063.16 | 32,887,771,829.15 | 38,339,883,088.22 | 52,601,179,820.81 | 31,039,476,372.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,364,481.08 | 31,104,233,538.33 | 33,011,987,104.91 | 43,726,443,217.75 | 25,653,455,762.37 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,823.57 | 4,215,967.22 | 7,079,276.37 | 105,693,181.51 | 41,712,163.93 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,140.85 | 7,180.57 | 173,553.77 | 136,181.59 | 47,580.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,095,682.32 | 1,551,331,002.04 | 1,820,788,944.38 | 2,043,787,484.46 | 1,488,177,551.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,936,322.72 | 461,977,665.79 | 446,906,008.65 | 523,741,170.46 | 366,202,950.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,814,319.10 | -409,793,651.38 | 2,060,315,161.61 | 5,425,039,718.53 | 2,677,461,240.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,599,134.71 | 1,084,474,859.07 | 1,668,097,514.14 | 1,570,292,350.65 | 1,734,743,990.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,022,841.19 | -908,674,732.49 | -675,464,475.61 | -793,953,484.14 | -922,324,866.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,673,061.84 | 540,678,406.03 | 518,131,434.79 | 623,768,348.66 | 695,794,531.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,889,418.70 | 1,460,929,478.16 | 1,413,924,478.47 | 1,601,980,066.23 | 1,522,578,739.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,822,863.48 | 11,355,553.12 | -380,012,152.92 | -125,645,778.54 | -192,516,823.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,765,740.91 | 77,800,216.69 | 127,623,780.38 | -276,140,873.84 | -451,715,740.95 |
| 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 | 102,865,175.81 | -456,000,655.10 | 287,863,027.68 | -20,200,891.49 | -85,636,985.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,237,369.69 | 437,017,958.24 | 91,762,402.30 | -69,368,065.08 | 100,869,550.90 |
| 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 | 27,247,678.33 | -1,961,526.10 | -530,170.06 | -4,142,952.18 | 20,854,523.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,826,526.03 | 1,565,086,514.99 | 361,247,638.13 | 403,659,114.64 | 394,664,550.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,045,137.31 | 11,387,112,202.08 | 9,280,483,474.92 | 10,999,758,370.16 | 5,321,083,878.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,343.63 | 23,017,619.62 | 29,590,995.55 | 10,337,901.08 | 9,244,451.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,501.11 | 136,215,174.48 | 6,891,756.13 | 9,668,945.15 | 11,857,169.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,237,979.83 | 11,273,914,647.22 | 9,303,182,714.34 | 11,000,427,326.09 | 5,318,471,160.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,619,256.44 | 117,668,783.11 | 1,976,068,608.13 | 1,753,264,498.74 | 677,924,670.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,618,723.39 | 11,156,245,864.11 | 7,327,114,106.21 | 9,247,162,827.35 | 4,640,546,489.68 |
| (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 | 5,941,622,755.21 | 11,096,137,506.32 | 7,327,147,889.22 | 9,247,174,465.73 | 4,640,606,261.83 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,031.82 | 60,108,357.79 | -33,783.01 | -11,638.38 | -59,772.15 |
| (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 | 5,904,459,443.46 | 10,223,673,371.10 | 7,824,777,633.58 | 9,460,959,120.36 | 4,675,160,247.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,159,279.93 | 932,572,493.01 | -497,663,527.37 | -213,796,293.01 | -34,613,757.56 |
| 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 | 5,717,342,878.89 | 8,936,819,610.60 | 7,298,976,638.82 | 9,338,477,416.48 | 4,525,486,717.09 |
| 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 | 1.07 | 1.85 | 1.42 | 1.71 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.85 | 1.42 | 1.71 | 0.85 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,336,732.15 | 833,762,266.87 | 789,239,817.93 | -693,134,204.41 | -749,603,205.44 |
| 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 | -494,711,094.91 | 853,028,413.31 | 754,730,822.16 | -691,871,350.33 | -740,288,564.94 |
| 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 | 374,362.76 | -19,266,146.44 | 34,508,995.77 | -1,262,854.08 | -9,314,640.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,281,991.24 | 11,990,008,130.98 | 8,116,353,924.14 | 8,554,028,622.94 | 3,890,943,284.24 |
| 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 | 5,409,748,348.55 | 11,076,701,784.41 | 8,579,508,455.74 | 8,769,087,770.03 | 3,934,871,682.30 |
| 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 | 37,533,642.69 | 913,306,346.57 | -463,154,531.60 | -215,059,147.09 | -43,928,398.06 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |