| 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 | 8,977,911,730.21 | 11,643,530,349.45 | 9,214,087,311.97 | 9,690,938,307.98 | 6,492,396,169.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,911,730.21 | 11,643,530,349.45 | 9,214,087,311.97 | 9,690,938,307.98 | 6,492,396,169.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,328,763.48 | 10,527,877,656.47 | 8,101,816,710.74 | 8,354,724,914.81 | 5,821,625,253.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,369,983.34 | 8,889,391,236.90 | 6,478,377,487.19 | 6,797,864,350.26 | 4,243,770,607.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,887,069.35 | 941,419,415.08 | 732,925,763.38 | 686,558,937.96 | 786,176,585.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,842,448.85 | 74,518,780.46 | 52,228,837.85 | 58,157,884.24 | 45,617,996.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,116,306.69 | 136,864,576.72 | 481,707,440.79 | 439,525,841.66 | 422,779,667.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,714,902.89 | 466,266,490.20 | 373,878,381.73 | 363,399,860.36 | 337,808,342.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,601,947.64 | 19,417,157.11 | -17,301,200.20 | 9,218,040.33 | -14,527,946.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,140,398.50 | 37,918,469.74 | 41,850,480.40 | 47,768,995.54 | 34,106,500.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,488.00 | 50,409,622.11 | 53,818,198.08 | 52,228,219.20 | 61,836,491.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,201,166.95 | -288,433,920.51 | -33,544,164.11 | -46,095,260.90 | -4,542,796.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,612,388.49 | -52,821,548.11 | -69,658,452.07 | -73,654,725.12 | 46,169,440.41 |
| 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 | -74,487,358.40 | -30,165,930.71 | 36,729,789.52 | 19,326,385.10 | -68,966,771.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,305,024.07 | 57,515,576.49 | 7,230,897.10 | 10,548,971.16 | 18,157,953.59 |
| 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 | 57,067,805.11 | 35,076,295.25 | -34,218.64 | -10,041,119.03 | 13,860,615.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,690,234.59 | 171,572,574.25 | 175,283,141.90 | 187,728,744.89 | 162,119,527.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,606,890.19 | 973,538,097.24 | 1,395,303,002.10 | 1,433,428,030.45 | 823,708,437.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,417.90 | 8,307,346.64 | 5,104,813.28 | 5,448,025.20 | 3,717,732.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,608.05 | 25,603,235.32 | 4,704,003.67 | 3,296,251.62 | 6,116,761.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,259,700.04 | 956,242,208.56 | 1,395,703,811.71 | 1,435,579,804.03 | 821,309,408.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,762,527.03 | 24,821,848.55 | 128,675,718.17 | 111,110,690.94 | -2,170,066.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,497,173.01 | 931,420,360.01 | 1,267,028,093.54 | 1,324,469,113.09 | 823,479,475.43 |
| (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 | 1,343,497,173.01 | 931,420,360.01 | 1,267,028,093.54 | 1,324,469,113.09 | 823,479,475.43 |
| (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 | 1,322,825,045.35 | 931,665,811.64 | 1,235,766,790.60 | 1,306,921,541.85 | 811,139,196.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,672,127.66 | -245,451.63 | 31,261,302.94 | 17,547,571.24 | 12,340,278.82 |
| 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 | 1,233,790,310.77 | 901,094,011.10 | 1,066,249,799.63 | 1,276,929,332.45 | 791,559,022.67 |
| 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 | 0.49 | 0.35 | 0.46 | 0.49 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.35 | 0.46 | 0.49 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,205.64 | -22,371,204.45 | 8,567,031.19 | -8,025,151.48 | -16,456,881.15 |
| 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 | 11,524,601.94 | -21,922,110.86 | 8,567,031.19 | -8,025,151.48 | -16,354,098.85 |
| 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 | 423,603.70 | -449,093.59 | - | - | -102,782.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,445,378.65 | 909,049,155.56 | 1,275,595,124.73 | 1,316,443,961.61 | 807,022,594.28 |
| 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 | 1,334,349,647.29 | 909,743,700.78 | 1,244,333,821.79 | 1,298,896,390.37 | 794,785,097.76 |
| 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 | 21,095,731.36 | -694,545.22 | 31,261,302.94 | 17,547,571.24 | 12,237,496.52 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |