| 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 | 8,144,700,960.78 | 7,090,803,296.10 | 6,252,866,623.44 | 5,014,414,848.27 | 4,261,609,575.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,700,960.78 | 7,090,803,296.10 | 6,252,866,623.44 | 5,014,414,848.27 | 4,261,609,575.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,506,670,918.07 | 5,922,127,440.75 | 5,265,133,237.78 | 4,365,074,714.38 | 3,436,268,884.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,364,222.82 | 2,323,880,771.13 | 2,058,814,939.16 | 1,779,520,460.21 | 1,574,098,190.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,973,172.33 | 369,563,948.04 | 489,895,514.12 | 386,822,841.57 | 434,155,611.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,934,142.80 | 15,223,448.12 | 15,626,965.64 | 11,947,418.54 | 10,346,581.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,170,890.80 | 2,546,148,511.39 | 2,235,478,343.33 | 1,792,040,337.04 | 1,168,566,026.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,382,299.68 | 753,323,596.26 | 340,719,519.43 | 360,278,874.47 | 240,597,354.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,846,189.64 | -86,012,834.19 | 124,597,956.10 | 34,464,782.55 | 8,505,120.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,647,171.67 | 95,456,330.49 | 103,511,228.16 | 104,200,815.49 | 106,678,605.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,149.86 | 29,116,358.51 | 28,739,701.99 | 21,556,321.15 | 21,548,236.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,469.86 | -643,043,570.10 | -120,832,438.18 | -4,117,515.73 | -1,405,953.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,712.97 | -207,993,725.13 | -35,672,214.63 | -32,532,150.89 | -709,227.20 |
| 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 | -5,060,180.74 | -126,675,107.78 | -14,770,761.88 | 16,214,871.20 | 123,852.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,731,816.66 | -467,100,863.16 | 19,618,451.20 | -31,252,145.85 | -5,088,808.69 |
| 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 | 124,696.70 | -471,130,446.38 | 8,029,879.42 | -32,924,252.95 | -9,867,924.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,792,113.99 | 15,496,927.34 | 29,848,695.00 | 10,825,077.69 | 5,128,152.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,949,432.53 | -259,359,822.79 | 867,744,909.81 | 612,145,656.77 | 824,304,999.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,440.27 | 18,947,758.76 | 1,120,169.42 | 1,004,690.74 | 3,108,708.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,345.64 | 592,891,053.88 | 1,892,282.21 | 24,559,246.64 | 3,073,757.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,703,527.16 | -833,303,117.91 | 866,972,797.02 | 588,591,100.87 | 824,339,950.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,576,533.13 | 21,040,178.79 | 174,847,475.33 | 88,752,645.93 | 117,030,862.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,126,994.03 | -854,343,296.70 | 692,125,321.69 | 499,838,454.94 | 707,309,087.91 |
| (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 | 1,386,126,994.03 | -854,343,296.70 | 692,125,321.69 | 499,838,454.94 | 707,309,087.91 |
| (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 | 1,349,918,665.01 | -590,009,519.92 | 644,895,416.09 | 506,800,568.59 | 651,511,695.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,208,329.02 | -264,333,776.78 | 47,229,905.60 | -6,962,113.65 | 55,797,392.52 |
| 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 | 1,346,417,511.93 | -138,557,264.78 | 629,434,454.04 | 504,868,159.09 | 647,457,303.48 |
| 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 | 0.19 | -0.08 | 0.09 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.08 | 0.09 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,091,983.18 | 49,160,365.64 | -502,722,771.07 | 7,983,663.22 | -319,992,279.77 |
| 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 | -252,842,931.85 | 77,475,875.51 | -453,171,639.80 | -10,994,147.71 | -274,460,931.19 |
| 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 | -33,249,051.33 | -28,315,509.87 | -49,551,131.27 | 18,977,810.93 | -45,531,348.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,035,010.85 | -805,182,931.06 | 189,402,550.62 | 507,822,118.16 | 387,316,808.14 |
| 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 | 1,097,075,733.16 | -512,533,644.41 | 191,723,776.29 | 495,806,420.88 | 377,050,764.20 |
| 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 | 2,959,277.69 | -292,649,286.65 | -2,321,225.67 | 12,015,697.28 | 10,266,043.94 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |