| 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 | 43,067,850,762.48 | 34,464,968,749.49 | 50,536,786,854.36 | 50,906,358,863.63 | 46,161,004,693.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,067,850,762.48 | 34,464,968,749.49 | 50,536,786,854.36 | 50,906,358,863.63 | 46,161,004,693.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,495,679,312.34 | 31,020,333,570.22 | 46,996,165,983.39 | 46,076,588,630.20 | 40,919,796,698.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,304,079,007.26 | 27,741,393,438.56 | 43,766,423,780.43 | 43,111,086,126.42 | 38,023,680,298.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,727,798.34 | 1,325,787,425.63 | 1,143,800,727.08 | 1,053,631,009.51 | 1,027,138,688.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,224,830.62 | 264,262,631.81 | 301,413,778.26 | 241,713,591.10 | 276,362,564.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,289,609.63 | 452,515,311.29 | 433,585,688.79 | 341,525,440.60 | 391,306,803.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,297,007.82 | 836,081,071.60 | 766,113,627.37 | 734,054,585.30 | 686,523,953.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,061,058.67 | 400,293,691.33 | 584,828,381.46 | 594,577,877.27 | 514,784,389.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,395,561.63 | 494,420,043.52 | 696,807,877.97 | 871,786,818.05 | 754,030,292.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,576,959.63 | 223,171,623.60 | 155,040,088.38 | 297,156,167.09 | 270,028,154.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,723,946.62 | -732,740,309.26 | -1,252,961.93 | -3,192,897.67 | -2,811,873.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,162,312.07 | 184,477,678.85 | 6,270,079.62 | -150,977,557.63 | -242,528,808.34 |
| 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 | 18,554,815.44 | -79,319,308.00 | 27,400,745.86 | 25,697,229.46 | -50,167,470.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,828,533.91 | 178,925,445.02 | 171,548,400.60 | 166,237,124.51 | 192,215,337.37 |
| 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 | 202,828,533.91 | 177,559,313.77 | 161,548,400.60 | 166,237,124.51 | 192,138,184.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,777,033.58 | 413,534,263.01 | 240,984,012.40 | 333,034,556.14 | 193,091,378.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,818,489.98 | 3,409,132,182.45 | 3,985,805,404.02 | 5,200,565,365.47 | 5,370,171,800.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,651,637.05 | 65,244,647.89 | 13,262,619.48 | 4,018,690.71 | 13,025,484.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,565,365.14 | 908,788,672.39 | 102,987,063.56 | 52,929,159.37 | 72,385,207.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,904,761.89 | 2,565,588,157.95 | 3,896,080,959.94 | 5,151,654,896.81 | 5,310,812,076.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,076,727.02 | 74,918,744.91 | 567,275,756.51 | 743,174,623.40 | 747,453,219.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,828,034.87 | 2,490,669,413.04 | 3,328,805,203.43 | 4,408,480,273.41 | 4,563,358,857.14 |
| (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 | 3,376,828,034.87 | 2,490,669,413.04 | 3,328,805,203.43 | 4,408,480,273.41 | 4,563,358,857.14 |
| (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 | 3,082,066,208.03 | 1,939,742,462.59 | 2,918,951,589.81 | 4,016,993,384.07 | 4,157,379,176.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,761,826.84 | 550,926,950.45 | 409,853,613.62 | 391,486,889.34 | 405,979,680.77 |
| 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 | 3,040,424,946.53 | 2,430,918,754.13 | 2,828,985,853.35 | 3,971,881,566.64 | 4,127,075,821.44 |
| 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 | 0.98 | 0.62 | 0.93 | 1.28 | 1.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,811,037.78 | -521,062,203.08 | 435,407,269.48 | 166,537,804.39 | -399,309,554.36 |
| 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 | 601,811,037.78 | -514,465,864.19 | 431,790,284.10 | 164,158,866.75 | -399,909,970.23 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | 3,616,985.38 | 2,378,937.64 | 600,415.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,639,072.65 | 1,969,607,209.96 | 3,764,212,472.91 | 4,575,018,077.80 | 4,164,049,302.78 |
| 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 | 3,683,877,245.81 | 1,425,276,598.40 | 3,350,741,873.91 | 4,181,152,250.82 | 3,757,469,206.14 |
| 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 | 294,761,826.84 | 544,330,611.56 | 413,470,599.00 | 393,865,826.98 | 406,580,096.64 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-12 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |