| 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 | 133,147,746,714.88 | 157,547,818,507.47 | 147,799,512,542.76 | 161,234,115,298.81 | 132,938,112,687.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,147,746,714.88 | 157,547,818,507.47 | 147,799,512,542.76 | 161,234,115,298.81 | 132,938,112,687.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,066,111,697.35 | 156,514,708,774.48 | 148,053,579,668.84 | 159,930,710,320.09 | 131,795,481,052.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,684,799,040.94 | 153,981,511,731.89 | 145,691,688,823.15 | 157,347,761,421.06 | 129,419,220,780.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,213,701.62 | 391,021,685.34 | 331,692,012.53 | 286,990,442.99 | 224,763,601.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,881,410.96 | 234,176,847.14 | 163,009,941.04 | 179,411,055.30 | 162,825,741.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,418,565.22 | 614,724,300.89 | 768,774,076.31 | 731,220,023.28 | 685,285,679.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,487,855.42 | 1,289,186,840.78 | 786,609,442.64 | 867,510,323.43 | 810,986,422.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,311,123.19 | 4,087,368.44 | 311,805,373.17 | 517,817,054.03 | 492,398,827.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,088,460.76 | 139,054,136.12 | 375,541,174.93 | 462,490,384.43 | 506,904,652.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,749,051.28 | 138,346,474.37 | 81,892,526.08 | 69,850,687.21 | 75,342,146.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,136,121.16 | -249,491,244.74 | 287,709,225.26 | -173,509,181.81 | -796,061,089.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,728,607.02 | -139,756,989.22 | -87,787,609.05 | -33,353,083.40 | 20,003,082.97 |
| 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 | -52,991,210.16 | 52,194,770.12 | -126,639,828.24 | -165,214,946.07 | 560,835,930.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,141,709.73 | 626,465,508.82 | 1,459,878,242.89 | 244,143,540.80 | 539,758,946.91 |
| 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 | 176,732,269.13 | 268,744,343.12 | 48,303,837.11 | 25,900,932.13 | 75,111,873.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,119,744.56 | 224,848,962.62 | 182,065,347.63 | 234,888,679.46 | 189,176,471.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,203,554.22 | 1,756,643,193.26 | 1,468,501,565.41 | 1,547,644,513.34 | 1,671,259,521.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,698,520.46 | 21,039,588.51 | 58,876,120.58 | 32,112,210.19 | 15,028,273.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,533,834.80 | 21,564,078.93 | 16,192,305.44 | 14,690,526.33 | 30,757,165.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,368,239.88 | 1,756,118,702.84 | 1,511,185,380.55 | 1,565,066,197.20 | 1,655,530,628.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,177,935.67 | 461,087,671.64 | 344,199,624.92 | 339,532,053.75 | 365,090,523.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,190,304.21 | 1,295,031,031.20 | 1,166,985,755.63 | 1,225,534,143.45 | 1,290,440,105.07 |
| (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 | 1,463,190,304.21 | 1,295,031,031.20 | 1,166,985,755.63 | 1,225,534,143.45 | 1,290,440,105.07 |
| (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 | 983,777,623.55 | 747,331,464.98 | 758,266,855.63 | 745,748,697.89 | 827,656,682.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,412,680.66 | 547,699,566.22 | 408,718,900.00 | 479,785,445.56 | 462,783,422.14 |
| 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 | 909,868,607.28 | 506,400,905.18 | 628,353,599.38 | 588,232,074.54 | 779,140,010.86 |
| 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 | 0.19 | 0.14 | 0.14 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.15 | 0.13 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,056,881.78 | 3,312,382,171.68 | -452,384,547.14 | 26,218,815.68 | 413,230,371.28 |
| 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 | 74,307,479.07 | 3,319,012,108.76 | -449,583,112.04 | 25,228,816.82 | 413,230,371.28 |
| 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 | -250,597.29 | -6,629,937.08 | -2,801,435.10 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,247,185.99 | 4,607,413,202.88 | 714,601,208.49 | 1,251,752,959.13 | 1,703,670,476.35 |
| 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 | 1,058,085,102.62 | 4,066,343,573.74 | 308,683,743.59 | 770,977,514.71 | 1,240,887,054.21 |
| 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 | 479,162,083.37 | 541,069,629.14 | 405,917,464.90 | 480,775,444.42 | 462,783,422.14 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |