| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,360,776,753.32 | 42,199,023,208.53 | 40,271,265,817.68 | 37,021,118,059.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,360,776,753.32 | 42,199,023,208.53 | 40,271,265,817.68 | 37,021,118,059.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,998,064,694.41 | 41,106,478,836.76 | 39,103,408,635.53 | 36,323,812,550.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,412,961,361.50 | 37,016,843,295.14 | 35,549,116,857.40 | 32,378,467,610.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,183,413.65 | 1,618,897,470.07 | 1,310,062,242.72 | 1,642,721,197.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,784,395.81 | 133,760,155.92 | 143,722,114.99 | 118,817,183.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,379,998.55 | 178,701,061.39 | 271,462,225.40 | 245,654,423.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,337,181.36 | 1,976,206,596.91 | 1,924,900,169.35 | 1,775,334,881.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,418,343.54 | 182,070,257.33 | -95,854,974.33 | 162,817,254.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,458,158.42 | 217,955,605.00 | 204,726,694.72 | 209,458,095.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,222,072.43 | 143,861,690.28 | 396,021,626.03 | 142,614,871.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,495,265.68 | -69,004,455.39 | -90,636,272.95 | -14,084,143.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,439,909.22 | -18,750,046.90 | -32,865,783.61 | 1,943,994.80 |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,090,173.61 | 750,933,562.79 | 666,672,103.17 | 515,870,760.02 |
| 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 | 647,449,598.22 | 522,710,856.14 | 654,222,883.86 | 505,496,689.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,446,821.99 | 232,916,750.12 | 248,539,708.97 | 311,599,751.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,016,258.15 | 1,997,743,849.74 | 1,957,452,749.30 | 1,511,042,583.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,095,954.05 | 8,466,100.80 | 2,625,122.50 | 40,545,676.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,680,885.28 | -3,146,965.34 | 2,932,907.08 | 5,208,114.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,431,326.92 | 2,009,356,915.88 | 1,957,144,964.72 | 1,546,380,144.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,614,025.06 | 200,318,598.85 | 86,795,706.91 | 113,320,746.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,817,301.86 | 1,809,038,317.03 | 1,870,349,257.81 | 1,433,059,398.40 |
| (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 | 2,369,817,301.86 | 1,809,038,317.03 | 1,870,349,257.81 | 1,433,059,398.40 |
| (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 | 2,217,398,423.29 | 1,610,757,149.50 | 1,599,758,856.68 | 1,262,788,615.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,418,878.57 | 198,281,167.53 | 270,590,401.13 | 170,270,783.19 |
| 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 | 1,670,578,055.16 | 1,477,431,704.57 | 1,524,773,377.28 | 1,084,993,434.36 |
| 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 | 0.70 | 0.51 | 0.51 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,898,433.97 | 465,573,944.79 | -95,736,877.36 | -139,216,104.18 |
| 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 | -261,090,620.94 | 448,133,021.63 | -84,260,307.27 | -137,331,221.76 |
| 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 | -1,807,813.03 | 17,440,923.16 | -11,476,570.09 | -1,884,882.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,918,867.89 | 2,274,612,261.82 | 1,774,612,380.45 | 1,293,843,294.22 |
| 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 | 1,956,307,802.35 | 2,058,890,171.13 | 1,515,498,549.41 | 1,125,457,393.45 |
| 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 | 150,611,065.54 | 215,722,090.69 | 259,113,831.04 | 168,385,900.77 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |