| 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 | 24,417,096,879.71 | 25,853,812,564.73 | 27,631,772,053.01 | 25,668,924,563.89 | 23,908,453,072.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,417,096,879.71 | 25,853,812,564.73 | 27,631,772,053.01 | 25,668,924,563.89 | 23,908,453,072.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,534,121.47 | 25,141,789,945.72 | 26,299,238,632.09 | 25,466,413,407.54 | 26,590,860,895.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,367,224,889.49 | 23,322,544,771.20 | 24,431,713,434.50 | 23,786,529,032.29 | 24,609,742,477.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,416,661.42 | 68,371,578.50 | 58,467,812.04 | 60,307,289.89 | 62,499,194.48 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,019,918.12 | 13,056,960.71 | 20,992,502.60 | 33,798,860.22 | 37,272,081.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,086,806.10 | 40,557,896.84 | 41,532,273.45 | 49,267,639.36 | 41,098,846.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,180,066.96 | 334,374,222.49 | 311,220,221.88 | 284,613,124.61 | 329,900,171.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,103,352.56 | 904,358,839.78 | 932,311,099.91 | 850,598,434.23 | 1,068,998,730.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,502,426.82 | 458,525,676.20 | 503,001,287.71 | 401,299,026.94 | 441,349,393.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,792,717.16 | 428,778,528.82 | 574,346,239.41 | 526,373,006.84 | 498,424,184.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,826,232.93 | 39,516,741.58 | 23,198,789.04 | 166,731,221.92 | 140,948,049.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,992,589.64 | -36,567,545.99 | -5,143,595.34 | 178,823,467.69 | -160,242,636.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,872.53 | -51,010,590.44 | -47,562,335.33 | -1,685,999.25 | -70,038,002.78 |
| 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 | 4,224,348.99 | 20,202,588.50 | -34,882,896.56 | 30,535,992.39 | -15,543,411.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,172,965.88 | 194,804,358.44 | 403,562,365.57 | 434,659,264.28 | 584,892,724.77 |
| 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 | 508,526,092.45 | -120,070,567.35 | 406,377,591.53 | 412,294,326.09 | 572,575,561.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,733,415.37 | 5,257,532.06 | 47,063,945.19 | 40,790,333.52 | 34,877,869.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,454,173.24 | 538,901,850.12 | 1,771,679,529.90 | 914,467,425.88 | -2,225,280,270.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,691,363.08 | 28,242,515.11 | 17,753,865.98 | 31,723,348.11 | 35,149,403.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,255,601.58 | 375,582,468.61 | 77,571,262.19 | 55,651,726.49 | 120,361,638.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,889,934.74 | 191,561,896.62 | 1,711,862,133.69 | 890,539,047.50 | -2,310,492,505.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,346,690.26 | 23,362,533.75 | 108,712,568.11 | 99,305,978.47 | 50,466,929.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,543,244.48 | 168,199,362.87 | 1,603,149,565.58 | 791,233,069.03 | -2,360,959,435.11 |
| (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 | 505,543,244.48 | 168,199,362.87 | 1,603,149,565.58 | 791,233,069.03 | -2,360,959,435.11 |
| (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 | 444,687,554.65 | 320,341,205.15 | 1,370,734,565.30 | 716,941,029.27 | -1,934,417,731.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,855,689.83 | -152,141,842.28 | 232,415,000.28 | 74,292,039.76 | -426,541,703.49 |
| 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 | 434,823,830.27 | 576,437,466.28 | 1,354,302,978.20 | 619,105,962.96 | -1,935,412,469.68 |
| 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 | 0.09 | 0.07 | 0.30 | 0.15 | -0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.31 | 0.15 | -0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,180,577.70 | 361,192,305.30 | 12,259,106.95 | -102,569,477.36 | -121,677,864.17 |
| 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 | -219,777,328.90 | 323,775,263.64 | 16,211,156.33 | -110,925,623.27 | -133,927,349.00 |
| 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 | -35,403,248.80 | 37,417,041.66 | -3,952,049.38 | 8,356,145.91 | 12,249,484.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,362,666.78 | 529,391,668.17 | 1,615,408,672.53 | 688,663,591.67 | -2,482,637,299.28 |
| 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 | 224,910,225.75 | 644,116,468.79 | 1,386,945,721.63 | 606,015,406.00 | -2,068,345,080.62 |
| 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 | 25,452,441.03 | -114,724,800.62 | 228,462,950.90 | 82,648,185.67 | -414,292,218.66 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 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 |