| 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 | 7,337,459,968.16 | 7,246,867,640.78 | 8,692,861,859.93 | 5,608,793,821.10 | 8,070,802,677.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,459,968.16 | 7,246,867,640.78 | 8,692,861,859.93 | 5,608,793,821.10 | 8,070,802,677.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,895,275.85 | 6,591,730,367.64 | 7,639,957,708.55 | 4,971,487,315.53 | 7,165,712,990.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,168,392.99 | 5,769,756,557.57 | 7,025,349,319.76 | 4,405,326,330.30 | 6,611,585,342.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,908.88 | 14,125,044.77 | 5,181,573.63 | 1,459,538.33 | 980,355.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,688,271.77 | 92,402,203.50 | 86,128,825.49 | 60,996,866.91 | 62,524,836.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,463.39 | 2,301,885.86 | 1,420,383.91 | 1,327,606.34 | 1,228,986.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,513,087.65 | 358,692,775.62 | 254,642,900.91 | 204,109,297.90 | 180,979,387.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,696,151.17 | 224,301,056.30 | 266,407,811.65 | 297,733,395.75 | 308,414,081.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,461,856.56 | 299,886,990.66 | 300,587,420.78 | 321,095,691.70 | 321,528,697.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,144,951.47 | 83,950,636.19 | 43,602,709.19 | 36,693,819.66 | 23,541,719.44 |
| 信用减值损失(元) | - | 会员可见 | - | 会员可见 | 725,415.70 | -17,412,526.05 | 12,121,593.22 | 11,356,510.39 | 2,480,539.73 |
| 营业总成本其他项目(元) | - | 会员可见 | 会员可见 | - | - | 130,150,844.02 | 826,893.20 | - | - |
| 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 | 169,403,633.38 | 108,309,976.83 | -36,975,900.61 | 71,209,528.67 | 318,652,907.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,459,369.66 | 160,323,453.01 | 517,804,244.61 | 577,633,596.45 | 345,156,824.15 |
| 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 | 325,192,700.59 | 136,404,383.39 | 303,411,000.61 | 212,853,596.45 | 345,156,824.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,201,389.88 | 101,951,153.70 | 26,932,585.89 | 39,700,728.08 | 52,483,834.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,354,500.93 | 1,008,309,330.63 | 1,572,786,674.49 | 1,337,206,869.16 | 1,623,863,792.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,352.45 | 62,042,816.32 | 4,255,052.16 | 5,426,826.09 | 3,562,254.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,492.51 | 59,146,189.73 | 1,609,935.67 | 1,018,499.42 | 3,538,730.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,580,360.87 | 1,011,205,957.22 | 1,575,431,790.98 | 1,341,615,195.83 | 1,623,887,315.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,468,930.91 | 161,303,727.67 | 195,992,413.47 | 159,610,928.06 | 250,475,870.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,111,429.96 | 849,902,229.55 | 1,379,439,377.51 | 1,182,004,267.77 | 1,373,411,445.29 |
| (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 | 1,264,111,429.96 | 849,902,229.55 | 1,379,439,377.51 | 1,182,004,267.77 | 1,373,411,445.29 |
| (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 | 1,010,763,308.77 | 663,619,155.29 | 1,089,547,262.61 | 1,031,832,512.26 | 1,159,333,342.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,348,121.19 | 186,283,074.26 | 289,892,114.90 | 150,171,755.51 | 214,078,103.20 |
| 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 | 870,537,197.68 | 539,944,906.16 | 1,094,633,593.47 | 953,077,512.73 | 890,754,907.45 |
| 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 | 0.21 | 0.13 | 0.22 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.22 | 0.21 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,660,740.60 | 6,641,708.46 | 13,937.31 | 201.05 | -7,252.28 |
| 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 | -1,660,740.60 | 6,641,708.46 | 13,937.31 | 201.05 | -7,252.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,450,689.36 | 856,543,938.01 | 1,379,453,314.82 | 1,182,004,468.82 | 1,373,404,193.01 |
| 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 | 1,009,102,568.17 | 670,260,863.75 | 1,089,561,199.92 | 1,031,832,713.31 | 1,159,326,089.81 |
| 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 | 253,348,121.19 | 186,283,074.26 | 289,892,114.90 | 150,171,755.51 | 214,078,103.20 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |