| 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 | 17,085,765,657.95 | 21,259,598,210.45 | 17,267,553,533.60 | 15,815,119,815.88 | 34,832,906,762.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,085,765,657.95 | 21,259,598,210.45 | 17,267,553,533.60 | 15,815,119,815.88 | 34,832,906,762.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,023,364.44 | 11,656,139,540.90 | 9,165,520,050.36 | 9,074,445,618.06 | 15,425,368,876.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,965,782.65 | 4,880,980,511.23 | 4,114,304,065.31 | 3,951,431,783.80 | 7,514,706,723.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,894,061.27 | 154,236,081.93 | 91,056,609.06 | 76,004,542.73 | 83,756,398.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,179,903.22 | 3,307,485,116.40 | 2,563,562,510.36 | 2,312,018,252.66 | 4,857,848,090.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,238,861.87 | 2,903,651,225.13 | 2,422,382,718.86 | 2,742,150,869.50 | 2,624,191,303.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,414,757.19 | 1,123,488,178.96 | 693,188,305.02 | 673,601,256.60 | 1,064,960,381.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,670,001.76 | -713,701,572.75 | -718,974,158.25 | -680,761,087.23 | -720,094,022.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,950.39 | 16,131,818.83 | 7,274,254.54 | 9,037,624.19 | 7,993,195.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,219,912.83 | 723,252,669.79 | 728,773,121.03 | 695,356,810.02 | 728,480,809.27 |
| 资产减值损失(元) | - | - | - | - | 2,056,185.03 | -13,513,782.35 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | 880,703.53 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 53,321,771.04 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 53,321,771.04 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,819,866.76 | 43,929,276.72 | 9,494,024.49 | 179,291,464.11 | 41,457,923.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,925,000.12 | 9,688,254,294.14 | 8,127,090,202.95 | 6,933,459,603.04 | 19,451,271,610.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,134.75 | 11,441,855.09 | 16,096,047.97 | 6,481,978.72 | 6,023,133.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,079,446.39 | 19,947,394.48 | 49,681,626.60 | 5,117,772.88 | 2,046,689.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,978,688.48 | 9,679,748,754.75 | 8,093,504,624.32 | 6,934,823,808.88 | 19,455,248,054.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,273,953.16 | 2,427,398,789.88 | 1,978,924,710.09 | 1,743,762,674.04 | 4,819,778,583.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,704,735.32 | 7,252,349,964.87 | 6,114,579,914.23 | 5,191,061,134.84 | 14,635,469,470.38 |
| (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 | 4,646,704,735.32 | 7,252,349,964.87 | 6,114,579,914.23 | 5,191,061,134.84 | 14,635,469,470.38 |
| (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 | 4,416,313,048.41 | 6,922,389,977.43 | 5,873,953,027.68 | 5,011,688,988.25 | 14,045,140,540.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,391,686.91 | 329,959,987.44 | 240,626,886.55 | 179,372,146.59 | 590,328,929.76 |
| 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 | 4,417,458,056.53 | 6,909,377,338.78 | 5,893,768,253.73 | 4,900,120,697.13 | 14,038,692,986.63 |
| 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 | 1.14 | 1.78 | 1.51 | 1.29 | 3.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.78 | 1.51 | 1.29 | 3.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,704,735.32 | 7,252,349,964.87 | 6,114,579,914.23 | 5,191,061,134.84 | 14,635,469,470.38 |
| 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 | 4,416,313,048.41 | 6,922,389,977.43 | 5,873,953,027.68 | 5,011,688,988.25 | 14,045,140,540.62 |
| 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 | 230,391,686.91 | 329,959,987.44 | 240,626,886.55 | 179,372,146.59 | 590,328,929.76 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |