| 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 | 25,628,943,274.11 | 29,740,426,920.48 | 32,564,830,090.03 | 29,124,064,147.12 | 23,171,735,504.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,628,943,274.11 | 29,740,426,920.48 | 32,564,830,090.03 | 29,124,064,147.12 | 23,171,735,504.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,201,025,277.64 | 28,140,046,095.35 | 30,774,862,621.51 | 27,709,589,845.13 | 22,189,362,273.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,384,278,239.30 | 26,394,436,068.98 | 28,777,975,760.76 | 25,786,554,184.57 | 20,680,611,473.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,388,294.21 | 213,714,045.20 | 246,661,183.73 | 221,259,300.42 | 178,400,785.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,793,341.93 | 38,096,435.34 | 39,096,593.62 | 36,162,905.94 | 35,315,064.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,708,868.55 | 583,281,080.87 | 765,655,507.65 | 714,419,373.82 | 544,994,838.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,654,929.39 | 848,023,760.08 | 851,578,533.23 | 815,522,900.68 | 672,389,694.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,201,604.26 | 62,494,704.88 | 93,895,042.52 | 135,671,179.70 | 77,650,416.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,619,619.64 | 43,815,415.23 | 69,135,375.25 | 99,790,437.59 | 81,300,229.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,606.20 | 14,074,180.15 | 22,179,824.70 | 11,824,691.26 | 15,288,412.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,843.81 | -249,775,496.78 | -1,860,505.20 | 78,079,059.38 | -45,949,276.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,194,681.44 | -74,770,306.95 | -100,885,143.04 | -48,896,068.61 | -39,919,686.92 |
| 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 | -37,313,012.79 | 29,460,860.65 | -27,570,015.06 | 4,664,340.32 | 18,730,713.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,620,788.81 | -184,301,142.58 | 54,802,015.76 | 29,001,090.04 | 91,668,236.83 |
| 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 | 6,834,485.56 | 3,427,749.12 | 15,682,536.55 | 13,799,483.34 | 6,876,773.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,639.50 | 32,505,982.76 | 37,112,524.67 | 37,801,900.77 | 26,366,414.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,492,314.40 | 1,208,274,152.67 | 1,747,534,218.55 | 1,517,659,368.35 | 1,033,537,903.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,706.63 | 22,288,617.07 | 15,797,441.25 | 24,974,514.79 | 5,807,237.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,187.97 | 100,601,073.98 | 20,555,639.36 | 44,495,530.81 | 16,538,632.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,455,833.06 | 1,129,961,695.76 | 1,742,776,020.44 | 1,498,138,352.33 | 1,022,806,508.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,491,288.92 | 244,214,629.22 | 180,351,295.23 | 169,586,269.12 | 123,434,784.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,964,544.14 | 885,747,066.54 | 1,562,424,725.21 | 1,328,552,083.21 | 899,371,723.31 |
| (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 | 1,326,964,544.14 | 885,747,066.54 | 1,562,424,725.21 | 1,328,552,083.21 | 899,371,723.31 |
| (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 | 1,282,349,455.39 | 880,172,295.60 | 1,498,774,865.48 | 1,264,353,714.60 | 860,694,642.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,088.75 | 5,574,770.94 | 63,649,859.73 | 64,198,368.61 | 38,677,080.60 |
| 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 | 1,280,674,503.11 | 1,020,317,369.41 | 1,485,952,788.50 | 1,273,122,794.69 | 759,671,794.96 |
| 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 | 0.77 | 0.53 | 0.90 | 0.76 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.52 | 0.90 | 0.76 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,134,531.49 | 451,405,873.80 | 541,645,752.92 | -215,679,936.96 | -730,832,807.24 |
| 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 | -684,987,585.67 | 451,893,949.89 | 541,967,499.79 | -210,606,899.89 | -725,785,778.58 |
| 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 | -1,146,945.82 | -488,076.09 | -321,746.87 | -5,073,037.07 | -5,047,028.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,830,012.65 | 1,337,152,940.34 | 2,104,070,478.13 | 1,112,872,146.25 | 168,538,916.07 |
| 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 | 597,361,869.72 | 1,332,066,245.49 | 2,040,742,365.27 | 1,053,746,814.71 | 134,908,864.13 |
| 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 | 43,468,142.93 | 5,086,694.85 | 63,328,112.86 | 59,125,331.54 | 33,630,051.94 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-18 00:00:00 | 2025-07-29 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-19 00:00:00 | 2024-07-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |