| 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 | 72,879,660,120.95 | 79,260,167,830.04 | 79,604,584,831.93 | 82,437,472,184.57 | 80,813,621,073.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,879,660,120.95 | 79,260,167,830.04 | 79,604,584,831.93 | 82,437,472,184.57 | 80,813,621,073.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,318,439,799.32 | 78,282,220,590.37 | 79,067,850,818.00 | 79,912,356,091.10 | 79,363,321,334.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,616,953,173.66 | 74,469,045,521.78 | 76,178,697,639.46 | 77,230,293,478.65 | 76,668,323,933.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,580,298.64 | 1,326,594,347.20 | 897,114,646.93 | 776,008,932.41 | 779,602,759.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,999,569.09 | 394,952,674.38 | 283,137,245.45 | 315,488,005.52 | 319,613,717.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,104,273.64 | 521,051,863.75 | 375,443,278.95 | 389,594,222.99 | 404,525,000.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,703,765.99 | 1,447,343,677.54 | 854,704,854.38 | 884,480,214.57 | 833,352,642.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,098,718.30 | 123,232,505.72 | 478,753,152.83 | 316,491,236.96 | 357,903,281.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,358,370.45 | 409,443,195.53 | 373,748,533.52 | 385,829,901.12 | 347,390,288.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,414,428.31 | 229,278,699.79 | 26,726,251.47 | 152,544,324.32 | 77,997,448.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,358,772.65 | -474,855,334.39 | -128,532,187.77 | -159,623,235.06 | 184,246,704.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,117,108.90 | -59,707,196.44 | 5,323,861.45 | 47,080,128.63 | -63,184,642.90 |
| 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 | 76,599,526.97 | 118,632,881.98 | -402,686,384.09 | 141,821,740.87 | 200,819,700.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,080,374.43 | 34,546,684.87 | 1,034,515,118.33 | 928,726,365.44 | 100,715,417.85 |
| 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 | 231,395,483.50 | -144,250,172.73 | 630,150,987.00 | 732,740,584.97 | 46,269,337.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,538,566.17 | 596,511,193.42 | 1,023,545,055.68 | 261,600,154.60 | 818,323,873.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,906,776.54 | 1,276,881,456.31 | 2,142,395,743.02 | 3,745,991,472.91 | 2,843,130,135.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,909.77 | 199,872,333.66 | 24,521,860.02 | 21,127,651.67 | 10,832,930.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,504,142.83 | 362,818,423.86 | 172,726,089.26 | 324,017,016.24 | 65,939,332.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,559,543.48 | 1,113,935,366.11 | 1,994,191,513.78 | 3,443,102,108.34 | 2,788,023,733.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,427,142.54 | -565,238,368.80 | 347,502,608.42 | 488,223,573.01 | 501,115,233.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,132,400.94 | 1,679,173,734.91 | 1,646,688,905.36 | 2,954,878,535.33 | 2,286,908,499.59 |
| (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 | 2,766,132,400.94 | 1,679,173,734.91 | 1,646,688,905.36 | 2,954,878,535.33 | 2,286,908,499.59 |
| (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 | 2,434,085,745.80 | 1,479,803,318.02 | 1,337,565,536.60 | 2,618,333,110.62 | 1,926,223,623.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,046,655.14 | 199,370,416.89 | 309,123,368.76 | 336,545,424.71 | 360,684,876.23 |
| 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 | 2,399,000,000.00 | 1,353,000,000.00 | 1,253,000,000.00 | 2,659,000,000.00 | 1,576,000,000.00 |
| 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 | 0.11 | 0.07 | 0.06 | 0.12 | 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 | 0.11 | 0.07 | 0.06 | 0.12 | 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 | 59,161,322.85 | 18,297,145.04 | 100,122,468.58 | 197,137,303.20 | -182,770,177.94 |
| 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 | 54,982,834.57 | 26,775,916.73 | 97,837,113.45 | 198,462,107.03 | -181,399,631.72 |
| 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 | 4,178,488.28 | -8,478,771.69 | 2,285,355.13 | -1,324,803.83 | -1,370,546.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,293,723.79 | 1,697,470,879.95 | 1,746,811,373.94 | 3,152,015,838.53 | 2,104,138,321.65 |
| 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 | 2,489,068,580.37 | 1,506,579,234.75 | 1,435,402,650.05 | 2,816,795,217.65 | 1,744,823,991.64 |
| 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 | 336,225,143.42 | 190,891,645.20 | 311,408,723.89 | 335,220,620.88 | 359,314,330.01 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |