| 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 | 11,066,201,907.73 | 1,359,814,551.54 | 4,640,733,548.45 | 6,620,864,175.19 | 16,254,884,718.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,201,907.73 | 1,359,814,551.54 | 4,640,733,548.45 | 6,620,864,175.19 | 16,254,884,718.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,909,187.29 | 3,206,692,704.64 | 4,047,388,837.89 | 4,079,482,578.88 | 8,178,616,448.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,771,112.26 | 545,713,796.96 | 1,566,786,229.77 | 1,743,220,806.28 | 3,895,497,523.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,193,060.16 | 48,316,593.08 | 10,324,796.99 | 27,620,843.37 | 18,534,173.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,315,691.05 | 583,275,425.13 | 827,644,964.21 | 812,800,765.55 | 2,602,365,797.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,136,475.23 | 1,615,910,714.01 | 1,287,994,011.75 | 1,227,597,108.94 | 1,384,736,710.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,829,473.24 | 506,859,359.43 | 476,299,150.99 | 478,388,378.79 | 463,183,413.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,336,624.65 | -93,383,183.97 | -121,660,315.82 | -210,145,324.05 | -185,701,170.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,650.48 | 774,932.93 | 778,038.90 | 751,212.36 | 650,896.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,810,181.32 | 92,327,858.08 | 123,499,444.04 | 220,220,412.24 | 185,392,274.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -10,598,465.60 | 561,876.01 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,102.50 | -962,245.60 | 1,658,630.03 | -9,526.40 | -19,649.10 |
| 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 | -31,614,420.15 | -362,060,001.06 | 194,821,192.89 | -175,166,986.88 | -53,758,285.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,310.02 | -78,428,122.99 | 31,652,369.77 | 159,869,400.80 | 33,321,521.22 |
| 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 | 2,854,172.04 | -1,594,974.57 | 50,065.37 | -4,147,703.18 | -1,401,500.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,521.84 | 16,823,138.49 | 21,511,280.16 | 2,797,646.51 | 18,535,868.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,340,228.13 | -2,282,136,666.76 | 843,544,461.22 | 2,527,507,346.21 | 8,071,855,029.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,478.38 | 9,462,112.15 | 13,926,382.47 | 21,949,057.49 | 7,109,200.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,911.70 | 43,746,210.85 | 23,211,968.16 | 2,774,860.04 | 407,271.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,915,794.81 | -2,316,420,765.46 | 834,258,875.53 | 2,546,681,543.66 | 8,078,556,957.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,200,022.85 | -407,344,461.09 | 206,646,952.86 | 651,749,548.49 | 2,025,568,751.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,715,771.96 | -1,909,076,304.37 | 627,611,922.67 | 1,894,931,995.17 | 6,052,988,206.49 |
| (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 | 3,632,715,771.96 | -1,909,076,304.37 | 627,611,922.67 | 1,894,931,995.17 | 6,052,988,206.49 |
| (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 | 3,637,099,588.91 | -1,905,322,945.45 | 631,466,120.39 | 1,892,014,895.14 | 6,055,230,532.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,383,816.95 | -3,753,358.92 | -3,854,197.72 | 2,917,100.03 | -2,242,325.55 |
| 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 | 3,617,409,619.86 | -1,561,843,611.52 | 455,892,588.81 | 1,890,771,215.20 | 6,050,415,450.86 |
| 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 | 2.41 | -1.26 | 0.42 | 1.26 | 4.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | -1.26 | 0.42 | 1.26 | 4.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,964.80 | -2,229,814.80 | 1,422,078.21 | 1,226,474.08 | -3,658,633.59 |
| 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 | 1,873,257.96 | -2,240,679.31 | 1,426,958.08 | 1,223,732.50 | -3,658,781.57 |
| 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 | -1,293.16 | 10,864.51 | -4,879.87 | 2,741.58 | 147.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,587,736.76 | -1,911,306,119.17 | 629,034,000.88 | 1,896,158,469.25 | 6,049,329,572.90 |
| 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 | 3,638,972,846.87 | -1,907,563,624.76 | 632,893,078.47 | 1,893,238,627.64 | 6,051,571,750.47 |
| 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 | -4,385,110.11 | -3,742,494.41 | -3,859,077.59 | 2,919,841.61 | -2,242,177.57 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |