| 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 | 17,602,038,682.70 | 21,707,344,409.14 | 26,130,818,766.33 | 20,141,225,651.67 | 20,023,654,859.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,038,682.70 | 21,707,344,409.14 | 26,130,818,766.33 | 20,141,225,651.67 | 20,023,654,859.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,475,479.44 | 20,456,477,638.97 | 23,473,250,028.12 | 18,681,798,292.38 | 19,177,521,271.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,852,766.57 | 19,274,227,919.49 | 22,292,722,079.82 | 17,581,562,818.88 | 18,154,444,308.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,871,379.12 | 197,390,708.89 | 122,536,812.19 | 119,522,248.00 | 75,542,857.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,951,746.07 | 151,449,491.22 | 139,985,320.60 | 97,446,752.99 | 109,408,030.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,858,799.55 | 57,945,480.42 | 49,391,396.37 | 48,879,436.70 | 49,879,207.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,923,980.26 | 552,934,522.79 | 609,035,077.91 | 555,091,151.58 | 472,164,753.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,016,807.87 | 222,529,516.16 | 259,579,341.23 | 279,295,884.23 | 316,082,114.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,729,531.70 | 349,746,580.10 | 323,881,736.40 | 343,984,724.42 | 366,600,798.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,980,138.92 | 87,618,341.04 | 69,221,790.37 | 87,503,437.36 | 78,894,279.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,575,255.21 | -911,040,262.94 | 43,862,198.38 | -342,958,783.17 | -14,023,281.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,823,078.09 | -62,695,479.98 | 6,425,484.84 | -19,361,137.65 | -3,816,468.81 |
| 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 | -1,196,001.25 | 146,184,989.57 | -2,943,097.89 | -116,036.57 | 6,339,686.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,548,222.83 | 384,582,098.83 | 1,148,880,065.24 | 1,380,354,933.81 | 1,231,962,842.02 |
| 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 | 840,923,204.70 | 362,714,298.43 | 1,153,914,120.61 | 1,021,005,050.12 | 1,228,656,262.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,580,300.57 | 30,845,098.41 | 46,215,020.37 | 66,982,025.87 | 175,732,617.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,107,784.64 | 1,059,865,134.55 | 3,900,689,509.44 | 2,964,871,581.12 | 2,242,362,166.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,602,546.18 | 103,732,625.03 | 12,259,034.12 | 4,499,818.45 | 6,317,355.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,436,148.72 | 72,087,988.62 | 28,998,218.15 | 54,231,041.46 | 107,189,612.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,274,182.10 | 1,091,509,770.96 | 3,883,950,325.41 | 2,915,140,358.11 | 2,141,489,909.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,338,444.08 | 169,174,852.95 | 358,529,234.18 | 411,687,128.62 | 200,957,552.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,935,738.02 | 922,334,918.01 | 3,525,421,091.23 | 2,503,453,229.49 | 1,940,532,357.52 |
| (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 | 1,192,935,738.02 | 922,334,918.01 | 3,525,421,091.23 | 2,503,453,229.49 | 1,940,532,357.52 |
| (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 | 1,074,453,752.68 | 1,053,169,927.20 | 2,773,325,109.34 | 2,111,758,218.56 | 1,815,129,771.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,481,985.34 | -130,835,009.19 | 752,095,981.89 | 391,695,010.93 | 125,402,585.84 |
| 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 | 960,444,110.86 | 819,987,656.39 | 2,767,572,680.24 | 1,864,117,216.78 | 1,758,119,195.63 |
| 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 | 0.08 | 0.08 | 0.21 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.21 | 0.15 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,850,249.97 | 142,086,107.83 | 574,847,321.43 | 188,771,698.05 | 272,505,557.17 |
| 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 | 297,866,990.60 | 148,947,805.15 | 578,140,708.57 | 190,255,997.14 | 264,073,387.64 |
| 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 | -16,740.63 | -6,861,697.32 | -3,293,387.14 | -1,484,299.09 | 8,432,169.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,785,987.99 | 1,064,421,025.84 | 4,100,268,412.66 | 2,692,224,927.54 | 2,213,037,914.69 |
| 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 | 1,372,320,743.28 | 1,202,117,732.35 | 3,351,465,817.91 | 2,302,014,215.70 | 2,079,203,159.32 |
| 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 | 118,465,244.71 | -137,696,706.51 | 748,802,594.75 | 390,210,711.84 | 133,834,755.37 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |