| 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 | 18,531,863,690.67 | 27,504,057,329.85 | 23,782,371,582.09 | 23,391,545,781.93 | 17,817,550,424.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,531,863,690.67 | 27,504,057,329.85 | 23,782,371,582.09 | 23,391,545,781.93 | 17,817,550,424.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,039,816,987.94 | 23,568,781,055.22 | 20,495,979,560.24 | 19,858,957,228.58 | 15,618,779,641.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,702,190.22 | 16,050,612,143.71 | 13,259,536,195.34 | 12,978,890,724.48 | 9,664,818,848.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,128,721.98 | 3,127,792,454.54 | 3,038,177,183.66 | 3,026,568,523.55 | 2,671,475,230.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,626,489.02 | 173,552,460.60 | 159,433,056.34 | 181,114,651.68 | 178,185,758.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,129,809.18 | 3,364,686,773.28 | 3,124,007,309.31 | 3,100,941,161.00 | 2,461,582,859.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,194,624.94 | 834,090,328.62 | 797,501,501.50 | 784,233,346.95 | 680,114,466.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,964,847.40 | 18,046,894.47 | 117,324,314.09 | -212,791,179.08 | -37,397,522.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,770,927.85 | 74,564,810.57 | 65,125,831.09 | 115,595,905.07 | 136,117,640.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,780,931.33 | 165,718,404.33 | 94,926,931.11 | 317,381,306.63 | 300,008,788.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,789,122.81 | -176,773,207.43 | -65,032,252.73 | -134,583,713.15 | -69,525,214.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,943,981.02 | -468,744,163.64 | -180,625,095.87 | -324,168,813.95 | -95,251,432.28 |
| 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 | -47,681,892.50 | 40,239,199.61 | -42,869,239.80 | -20,342,601.51 | 70,731,744.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,451,590.77 | 149,237,164.09 | 141,946,040.60 | -13,924,492.14 | -90,237,693.78 |
| 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 | -24,415,332.04 | 120,627,108.72 | -11,589,866.54 | -14,563,871.55 | -63,804,379.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,905,294.73 | 715,544,280.62 | 703,458,856.73 | 675,341,775.79 | 559,337,897.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,105,840.58 | 4,194,049,106.56 | 3,841,233,672.48 | 3,710,476,020.29 | 2,566,487,897.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,388,224.61 | 11,845,701.23 | 15,088,159.25 | 19,491,838.29 | 17,311,883.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,966.14 | 12,596,271.80 | 7,647,320.15 | 5,945,455.48 | 6,301,591.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,548,099.05 | 4,193,298,535.99 | 3,848,674,511.58 | 3,724,022,403.10 | 2,577,498,189.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,637,400.18 | -39,899,236.76 | 581,514,934.44 | 305,430,874.61 | 355,425,007.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,910,698.87 | 4,233,197,772.75 | 3,267,159,577.14 | 3,418,591,528.49 | 2,222,073,182.13 |
| (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 | 2,230,910,698.87 | 4,233,197,772.75 | 3,267,159,577.14 | 3,418,591,528.49 | 2,222,073,182.13 |
| (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 | 2,038,683,389.01 | 3,869,578,529.08 | 3,043,629,637.17 | 3,148,215,657.41 | 1,915,903,199.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,227,309.86 | 363,619,243.67 | 223,529,939.97 | 270,375,871.08 | 306,169,982.25 |
| 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 | 1,926,435,015.10 | 3,663,725,661.38 | 2,908,130,076.06 | 3,482,729,220.56 | 1,760,276,683.16 |
| 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 | 0.22 | 0.42 | 0.34 | 0.33 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.42 | 0.34 | 0.33 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,008,936.80 | -45,159,503.28 | -142,192,140.34 | -131,353,173.81 | 33,548,490.10 |
| 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 | 43,673,362.00 | -29,922,148.11 | -81,754,890.66 | -59,488,887.98 | 14,987,924.38 |
| 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 | 6,335,574.80 | -15,237,355.17 | -60,437,249.68 | -71,864,285.83 | 18,560,565.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,919,635.67 | 4,188,038,269.47 | 3,124,967,436.80 | 3,287,238,354.68 | 2,255,621,672.23 |
| 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 | 2,082,356,751.01 | 3,839,656,380.97 | 2,961,874,746.51 | 3,088,726,769.43 | 1,930,891,124.26 |
| 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 | 198,562,884.66 | 348,381,888.50 | 163,092,690.29 | 198,511,585.25 | 324,730,547.97 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-18 00:00:00 | 2025-08-02 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |