| 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 | 24,331,217,676.45 | 29,504,993,988.86 | 28,330,416,553.11 | 25,241,390,538.77 | 21,847,552,671.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,317,552,475.45 | 29,479,287,881.82 | 28,312,892,866.81 | 25,228,993,900.00 | 21,841,709,621.66 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,665,201.00 | 25,706,107.04 | 17,523,686.30 | 12,396,638.77 | 5,843,049.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,392,829,270.05 | 25,890,377,494.29 | 23,120,757,738.50 | 22,648,422,780.77 | 22,923,312,201.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,843,321,143.91 | 23,640,104,189.35 | 21,203,882,592.54 | 20,743,492,871.66 | 21,127,583,555.76 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,486.63 | 174,336.21 | 42,741.46 | 27,458.54 | 13,738.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,343,765.15 | 212,134,872.37 | 142,094,687.45 | 193,202,082.31 | 127,250,232.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,070,229.99 | 59,683,199.35 | 35,484,493.28 | 39,595,099.53 | 27,545,466.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,576,831.99 | 261,502,614.87 | 208,948,606.71 | 231,429,475.83 | 216,209,136.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,398,701.06 | 1,426,263,010.53 | 1,337,797,624.19 | 1,171,428,794.73 | 1,142,161,200.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,958,111.32 | 290,515,271.61 | 192,506,992.87 | 269,246,998.17 | 282,548,870.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,864,248.58 | 246,831,231.72 | 253,182,853.00 | 307,186,697.44 | 308,918,478.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,098.38 | -4,690,157.16 | 15,022,531.42 | 28,582,529.96 | 40,727,355.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,950,661.64 | -254,956,149.00 | 9,400,154.74 | -7,140,034.19 | -4,043,984.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,445,987.36 | -42,025,579.41 | 6,111,380.27 | -14,053,274.11 | 13,845,846.47 |
| 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 | 103,902,527.69 | -23,407,994.77 | -114,686,304.74 | 269,050,722.52 | -390,404,197.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,957.60 | -164,890,180.23 | 31,093,525.60 | -61,931,211.75 | 145,984,811.24 |
| 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 | -1,894,025.58 | -70,494,298.06 | -9,433,097.13 | -57,494,738.29 | -4,945,807.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,323,921.95 | 89,717,471.72 | 42,687,599.84 | 62,880,948.74 | 59,652,296.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,536,721.03 | 3,185,332,402.64 | 5,193,140,765.43 | 2,828,532,008.74 | -1,247,225,762.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,707.60 | 2,061,553.09 | 11,892,681.62 | 2,802,093.83 | 11,298,967.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,132.01 | 305,317,365.32 | 30,770,374.92 | 32,253,992.05 | 47,210,101.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,016,296.62 | 2,882,076,590.41 | 5,174,263,072.13 | 2,799,080,110.52 | -1,283,136,897.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,785,890.01 | -92,975,621.81 | -12,892,771.25 | 93,634,810.75 | -26,510,782.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,230,406.61 | 2,975,052,212.22 | 5,187,155,843.38 | 2,705,445,299.77 | -1,256,626,114.34 |
| (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 | 2,074,230,406.61 | 2,975,052,212.22 | 5,187,155,843.38 | 2,705,445,299.77 | -1,256,626,114.34 |
| (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 | 2,001,405,644.04 | 2,822,036,288.52 | 5,067,457,426.23 | 2,576,944,135.67 | -1,236,018,993.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,824,762.57 | 153,015,923.70 | 119,698,417.15 | 128,501,164.10 | -20,607,120.54 |
| 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 | 1,914,262,870.20 | 3,112,898,943.90 | 5,102,542,644.98 | 2,410,107,780.55 | -1,052,230,427.61 |
| 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 | 0.30 | 0.43 | 0.76 | 0.39 | -0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.42 | 0.72 | 0.39 | -0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,915.21 | 446,945.48 | -226,156.25 | 138,644.92 | 278,374.63 |
| 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 | 36,898.54 | 439,161.27 | -223,327.51 | 136,819.35 | 278,285.66 |
| 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 | -983.33 | 7,784.21 | -2,828.74 | 1,825.57 | 88.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,266,321.82 | 2,975,499,157.70 | 5,186,929,687.13 | 2,705,583,944.69 | -1,256,347,739.71 |
| 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 | 2,001,442,542.58 | 2,822,475,449.79 | 5,067,234,098.72 | 2,577,080,955.02 | -1,235,740,708.14 |
| 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 | 72,823,779.24 | 153,023,707.91 | 119,695,588.41 | 128,502,989.67 | -20,607,031.57 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |