| 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 | 74,975,429,161.64 | 81,278,850,416.66 | 83,946,567,914.37 | 80,161,432,105.96 | 81,088,312,171.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,975,429,161.64 | 81,278,850,416.66 | 83,946,567,914.37 | 80,161,432,105.96 | 81,088,312,171.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,402,019,860.72 | 82,405,032,706.37 | 84,423,001,583.84 | 80,333,231,531.43 | 80,129,366,950.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,519,073,624.35 | 73,620,278,948.64 | 74,114,131,235.85 | 71,566,600,750.99 | 69,689,532,945.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,788,785.89 | 1,328,669,324.50 | 1,275,884,148.75 | 1,303,838,295.97 | 1,193,091,516.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,002,839.83 | 5,472,766,840.04 | 6,927,723,251.40 | 5,388,871,389.10 | 7,108,078,282.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,784,384.91 | 54,353,278.21 | 59,825,537.64 | 41,744,087.92 | 37,189,397.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,661,800.06 | 184,584,849.11 | 354,087,972.54 | 231,872,175.92 | 206,168,697.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,708,425.68 | 1,744,379,465.87 | 1,691,349,437.66 | 1,800,304,831.53 | 1,895,306,112.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,126,918.88 | 1,845,085,345.35 | 1,687,356,530.98 | 1,731,257,381.78 | 1,813,336,399.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,901,390.00 | 157,631,182.80 | 146,161,934.89 | 122,364,215.00 | 118,530,661.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,497,294.03 | -162,813,553.56 | 11,641,389.70 | -11,673,547.00 | -981,692.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,116.57 | -84,608,097.25 | 34,386,070.94 | -90,620,968.73 | -48,263,256.65 |
| 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 | -109,916,661.41 | 37,927,550.42 | -32,666,637.52 | 89,778,696.34 | 25,258,522.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,413,730.60 | 290,854,049.38 | -75,645,795.69 | -22,269,350.89 | -29,905,606.95 |
| 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 | 98,408,198.41 | -10,725,695.56 | 67,455,447.07 | 119,365,636.08 | 68,496,162.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,689,910.27 | 892,281,668.66 | 725,871,945.39 | 901,329,709.24 | 352,421,758.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,142,102.92 | -140,169,238.03 | 186,952,604.29 | 694,310,450.08 | 1,263,179,051.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,220.16 | 2,468,945.54 | 174,159.61 | 258,598.63 | 7,569,246.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,819.19 | 58,836,880.09 | 14,753,495.66 | 34,879,459.54 | 557,313.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,218,503.89 | -196,537,172.58 | 172,373,268.24 | 659,689,589.17 | 1,270,190,983.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,926,687.27 | -517,767,885.18 | 40,255,253.36 | 86,447,433.76 | 171,461,784.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,291,816.62 | 321,230,712.60 | 132,118,014.88 | 573,242,155.41 | 1,098,729,199.02 |
| (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 | 1,231,291,816.62 | 321,230,712.60 | 132,118,014.88 | 573,242,155.41 | 1,098,729,199.02 |
| (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 | 588,401,349.75 | -152,192,334.37 | 18,742,137.68 | 305,578,099.52 | 552,356,783.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,890,466.87 | 473,423,046.97 | 113,375,877.20 | 267,664,055.89 | 546,372,415.40 |
| 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 | 618,349,603.39 | 73,961,602.43 | 15,815,885.95 | 197,749,139.41 | 474,627,417.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.06 | -0.01 | - | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.06 | -0.01 | - | 0.03 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,912,489.85 | 193,430,918.67 | -88,729,586.80 | 46,976,210.45 | 16,749,448.69 |
| 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 | -88,371,085.35 | 179,300,293.38 | -76,758,342.00 | 48,516,042.40 | 19,630,356.85 |
| 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 | -5,541,404.50 | 14,130,625.29 | -11,971,244.80 | -1,539,831.95 | -2,880,908.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,379,326.77 | 514,661,631.27 | 43,388,428.08 | 620,218,365.86 | 1,115,478,647.71 |
| 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 | 500,030,264.40 | 27,107,959.01 | -58,016,204.32 | 354,094,141.92 | 571,987,140.47 |
| 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 | 637,349,062.37 | 487,553,672.26 | 101,404,632.40 | 266,124,223.94 | 543,491,507.24 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |