| 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 | 9,884,987,046.51 | 10,423,552,964.47 | 8,734,329,998.18 | 7,155,880,362.29 | 9,114,265,054.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,987,046.51 | 10,423,552,964.47 | 8,734,329,998.18 | 7,155,880,362.29 | 9,114,265,054.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,017,278.66 | 9,523,994,589.97 | 8,355,947,143.61 | 6,982,134,290.75 | 8,794,631,847.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,776,581.78 | 8,461,197,473.75 | 7,727,970,426.86 | 6,359,204,834.73 | 8,162,463,778.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,675.62 | 49,997,586.57 | 27,054,550.72 | 32,237,951.39 | 15,212,516.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,412,557.19 | 89,579,162.50 | 73,194,548.99 | 73,835,041.21 | 84,459,148.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,324.60 | 2,559,207.93 | 3,233,718.41 | 3,068,822.74 | 3,190,185.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,895,001.66 | 532,740,769.16 | 215,393,036.04 | 203,757,520.65 | 216,140,465.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,900,137.81 | 387,920,390.06 | 309,100,862.59 | 310,030,120.03 | 313,165,753.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,573,070.20 | 399,679,077.87 | 310,844,773.07 | 310,833,413.14 | 318,188,295.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,769.97 | 5,039,671.97 | 7,303,625.57 | 4,687,368.57 | 9,676,110.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -109,044,968.17 | 105,054.54 | -2,450,793.28 | 36,213,326.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,878,786.82 | 163,910,983.08 | 374,004,052.56 | 365,983,028.71 | 235,469,250.34 |
| 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 | 246,878,786.82 | 163,910,983.08 | 374,004,052.56 | 356,797,624.62 | 244,654,654.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,789.50 | 22,224,001.56 | 18,523,076.69 | 15,417,097.71 | 7,148,661.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,235,344.17 | 723,468,728.10 | 770,976,185.29 | 552,654,353.06 | 599,205,710.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,095.66 | 6,664,716.21 | 859,207.17 | 2,784,159.56 | 1,169,395.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,990.25 | 264,748,893.53 | 29,991,603.34 | 3,199,833.66 | 619,589.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,148,449.58 | 465,384,550.78 | 741,843,789.12 | 552,238,678.96 | 599,755,515.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,696,021.02 | 6,839,640.69 | 54,204,655.61 | -23,937,989.09 | 34,720,243.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,452,428.56 | 458,544,910.09 | 687,639,133.51 | 576,176,668.05 | 565,035,272.61 |
| (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 | 1,286,452,428.56 | 458,544,910.09 | 687,639,133.51 | 576,176,668.05 | 565,035,272.61 |
| (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 | 1,063,073,470.54 | 307,720,273.33 | 501,985,768.39 | 444,729,894.23 | 468,742,437.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,378,958.02 | 150,824,636.76 | 185,653,365.12 | 131,446,773.82 | 96,292,835.03 |
| 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 | 1,058,349,071.03 | 254,284,194.74 | 513,728,445.62 | 436,096,300.73 | 464,245,465.18 |
| 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 | 0.15 | 0.04 | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.04 | 0.07 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,452,428.56 | 504,953,425.09 | 687,639,133.51 | 576,176,668.05 | 565,035,272.61 |
| 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 | 1,063,073,470.54 | 354,128,788.33 | 501,985,768.39 | 444,729,894.23 | 468,742,437.58 |
| 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 | 223,378,958.02 | 150,824,636.76 | 185,653,365.12 | 131,446,773.82 | 96,292,835.03 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |