| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,382,242.69 | 7,466,991,164.99 | 9,006,382,011.76 | 9,876,891,170.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,719,382,242.69 | 7,466,991,164.99 | 9,006,382,011.76 | 9,876,891,170.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,639,253.23 | 6,116,949,768.36 | 7,143,627,007.72 | 7,002,758,904.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,384,752.30 | 5,057,737,042.11 | 6,109,816,520.03 | 5,937,212,378.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,462,391.10 | 36,869,018.97 | 45,630,704.75 | 22,923,686.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,580,048.65 | 62,688,266.54 | 89,199,628.27 | 90,591,101.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,315,187.95 | 112,655,494.06 | 107,348,750.69 | 99,391,501.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,896,873.23 | 846,999,946.68 | 791,631,403.98 | 852,640,235.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,766,798.33 | 842,777,220.35 | 801,034,139.74 | 841,731,957.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,190,498.83 | 17,064,011.78 | 43,362,413.24 | 11,981,101.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -977,375,787.12 | -1,474,210.05 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,533,082.39 | -7,233,308.94 | 24,334,721.63 | 2,232,170.10 |
| 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 | -7,845,394.98 | 5,677,370.40 | 39,803,007.69 | -22,457,434.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,317,232.74 | 514,288,817.58 | 91,219,854.51 | 68,910,727.68 |
| 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 | 70,425,419.47 | 40,588,318.79 | 78,657,246.87 | 68,290,864.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,623,295.90 | 181,179,971.94 | 244,820,140.11 | 235,800,529.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,097,057.53 | 2,042,633,576.27 | 2,262,974,971.05 | 3,160,178,058.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,436,775.30 | 41,841,010.50 | 61,776,653.60 | 35,989,470.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,682,110.38 | 13,629,797.80 | 1,042,841.22 | 13,958,221.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,851,722.45 | 2,070,844,788.97 | 2,323,708,783.43 | 3,182,209,307.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,532,574.00 | 420,997,893.97 | 484,113,224.51 | 522,264,015.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,319,148.45 | 1,649,846,895.00 | 1,839,595,558.92 | 2,659,945,292.52 |
| (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 | 1,436,888,610.17 | 1,649,846,895.00 | 1,839,595,558.92 | 2,659,945,292.52 |
| 终止经营净利润(元) | - | - | - | - | 694,430,538.28 | - | - | - |
| (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 | 870,490,476.92 | 1,647,528,480.81 | 1,434,037,656.30 | 2,393,230,796.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,828,671.53 | 2,318,414.19 | 405,557,902.62 | 266,714,496.00 |
| 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 | 600,732,266.66 | 1,364,432,303.83 | 1,349,492,257.11 | 2,396,806,756.01 |
| 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 | 0.10 | 0.20 | 0.17 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.20 | 0.17 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,214,206.19 | -87,397,459.63 | -194,946,279.48 | 177,026,450.48 |
| 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 | 162,327,652.82 | -87,836,968.43 | -196,207,549.16 | 177,074,221.01 |
| 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 | -1,113,446.63 | 439,508.80 | 1,261,269.68 | -47,770.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,533,354.64 | 1,562,449,435.37 | 1,644,649,279.44 | 2,836,971,743.00 |
| 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 | 1,032,818,129.74 | 1,559,691,512.38 | 1,237,830,107.14 | 2,570,305,017.53 |
| 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 | 1,259,715,224.90 | 2,757,922.99 | 406,819,172.30 | 266,666,725.47 |
| 公告日期 | 2026-04-01 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |