| 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 | 15,857,983,133.24 | 22,415,774,618.44 | 20,152,032,380.59 | 20,746,228,044.18 | 15,270,371,448.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,983,133.24 | 22,415,774,618.44 | 20,152,032,380.59 | 20,746,228,044.18 | 15,270,371,448.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,803,913,962.41 | 21,379,400,553.03 | 19,510,595,388.27 | 20,099,508,272.53 | 14,998,011,641.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,413,266.65 | 19,681,636,100.49 | 17,810,664,190.99 | 18,905,048,475.35 | 14,168,122,139.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,295,989.99 | 956,777,345.99 | 1,126,231,935.45 | 967,719,328.76 | 559,554,168.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,355,266.27 | 69,721,802.00 | 63,705,567.93 | 49,765,503.00 | 48,277,589.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,193,686.23 | 28,581,012.26 | 8,401,691.00 | -71,185,053.85 | 92,923,439.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,246,848.73 | 1,055,105,250.51 | 808,668,377.80 | 681,368,900.86 | 552,210,051.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,591,095.46 | -412,420,958.22 | -307,076,374.90 | -433,208,881.59 | -423,075,746.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,796,878.28 | 69,586,327.51 | 71,274,799.42 | 95,560,560.25 | 114,367,753.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,366,983.58 | 414,404,685.04 | 413,349,808.14 | 475,910,758.23 | 426,717,499.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,138.81 | -11,928,553.16 | 7,492,217.00 | -3,251,635.97 | 3,755,516.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,415.83 | -28,930,668.72 | -4,782,886.93 | -362,217.46 | 6,176,763.67 |
| 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 | 7,667.47 | -8,567,949.82 | 8,584,210.45 | -1,917,314.10 | -4,576,960.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,187,687.21 | 287,567,354.53 | 160,717,724.20 | 247,214,983.15 | 51,102,709.46 |
| 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 | 254,904,643.26 | 293,300,177.73 | 173,339,484.45 | 243,897,321.25 | 51,659,563.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,073,434.69 | 338,944,334.91 | 127,514,431.79 | 144,866,831.66 | 95,307,468.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,538,869.71 | 1,608,506,740.83 | 941,163,915.37 | 1,030,158,430.43 | 423,966,763.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,827.63 | 2,654,722.24 | 20,214,206.12 | 81,402,536.36 | 3,087,358.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,542.45 | 4,591,251.48 | 2,072,066.79 | 4,272,404.89 | 1,351,797.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,431,154.89 | 1,606,570,211.59 | 959,306,054.70 | 1,107,288,561.90 | 425,702,324.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,350,292.51 | 105,886,697.13 | 64,403,441.94 | 50,348,368.55 | 20,630,116.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,080,862.38 | 1,500,683,514.46 | 894,902,612.76 | 1,056,940,193.35 | 405,072,208.08 |
| (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 | 1,276,080,862.38 | 1,500,683,514.46 | 894,902,612.76 | 1,056,940,193.35 | 405,072,208.08 |
| (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 | 1,126,903,895.50 | 1,343,485,514.98 | 858,303,961.53 | 1,011,294,355.08 | 401,051,784.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,176,966.88 | 157,197,999.48 | 36,598,651.23 | 45,645,838.27 | 4,020,423.37 |
| 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 | 1,117,284,202.12 | 1,100,229,842.18 | 773,371,661.73 | 859,932,635.19 | 338,368,351.44 |
| 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 | 0.25 | 0.30 | 0.19 | 0.23 | 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 | 0.25 | 0.30 | 0.19 | 0.23 | 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 | 5,158,878.78 | 58,758,818.74 | -42,688,429.75 | 28,782,877.18 | -212,139,776.59 |
| 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 | 4,752,544.68 | 57,657,974.01 | -41,758,529.99 | 28,782,877.18 | -212,139,776.59 |
| 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 | 406,334.10 | 1,100,844.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,239,741.16 | 1,559,442,333.20 | 852,214,183.01 | 1,085,723,070.53 | 192,932,431.49 |
| 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 | 1,131,656,440.18 | 1,401,143,488.99 | 816,545,431.54 | 1,040,077,232.26 | 188,912,008.12 |
| 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 | 149,583,300.98 | 158,298,844.21 | 35,668,751.47 | 45,645,838.27 | 4,020,423.37 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |