| 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 | 17,015,283,778.59 | 18,161,189,820.97 | 31,522,370,743.42 | 19,167,409,511.70 | 15,640,900,490.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,015,283,778.59 | 18,161,189,820.97 | 31,522,370,743.42 | 19,167,409,511.70 | 15,640,900,490.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,097,993.77 | 13,260,070,238.28 | 13,158,903,706.20 | 12,185,788,985.11 | 11,664,055,864.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,001,152,247.68 | 8,786,541,789.90 | 9,164,692,351.44 | 8,465,417,116.58 | 8,111,694,928.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,286,515.29 | 541,374,042.34 | 122,886,527.68 | 123,131,790.62 | 103,326,917.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,095,355.90 | 515,570,761.79 | 709,217,796.05 | 466,828,736.78 | 276,395,849.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,728,561.83 | 62,663,474.42 | 37,479,607.55 | 46,726,526.53 | 41,272,921.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,209,135.35 | 679,851,170.64 | 316,232,745.64 | 285,578,506.48 | 280,591,702.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,626,177.72 | 2,674,068,999.19 | 2,808,394,677.84 | 2,798,106,308.12 | 2,850,773,545.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,246,315.85 | 2,730,412,984.71 | 2,892,797,317.88 | 2,800,771,256.38 | 2,903,314,433.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000,727.74 | 49,309,335.29 | 50,807,524.48 | 52,492,604.93 | 52,004,917.39 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -15,825,038.21 | -252,189.94 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234.62 | -19,364,513.20 | -1,816,118.86 | -9,793,902.56 | -1,476,893.68 |
| 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 | -51,067,212.35 | 41,212,434.94 | 87,574,866.89 | 97,236,512.01 | -14,182,754.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,585,877.64 | 991,915,280.67 | 1,374,189,526.40 | 1,991,088,230.43 | 900,423,349.44 |
| 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 | 892,898,020.70 | 430,032,352.87 | 1,366,384,991.55 | 1,672,518,759.05 | 887,144,132.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,987.16 | 2,210,718.00 | 232,849.53 | 262,769.31 | 3,911,160.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,925,839.07 | 5,898,019,057.66 | 19,823,127,499.56 | 9,059,378,174.43 | 4,864,838,284.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,529.66 | 4,668,597.04 | 128,452.83 | 146,196.42 | 208,209.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,075,710.26 | 170,809,852.10 | 232,948,626.94 | 276,998,518.98 | 107,379,773.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,542,658.47 | 5,731,877,802.60 | 19,590,307,325.45 | 8,782,525,851.87 | 4,757,666,719.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,088,111.74 | 1,179,217,556.75 | 2,796,220,546.02 | 1,275,266,926.77 | 681,473,274.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,454,546.73 | 4,552,660,245.85 | 16,794,086,779.43 | 7,507,258,925.10 | 4,076,193,444.81 |
| (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 | 5,290,454,546.73 | 4,552,660,245.85 | 16,794,086,779.43 | 7,507,258,925.10 | 4,076,193,444.81 |
| (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 | 5,180,785,597.87 | 4,471,249,595.83 | 16,662,597,995.07 | 7,395,474,393.44 | 3,966,850,824.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,668,948.86 | 81,410,650.02 | 131,488,784.36 | 111,784,531.66 | 109,342,620.50 |
| 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 | 5,232,734,947.37 | 4,523,270,582.09 | 16,613,907,469.39 | 7,390,925,921.79 | 3,979,448,003.79 |
| 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 | 0.18 | 0.68 | 0.30 | 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 | 0.21 | 0.18 | 0.68 | 0.30 | 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 | 315,827,152.35 | 906,132,258.81 | -172,130,291.76 | 415,191,684.05 | 268,457,533.76 |
| 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 | 267,794,165.36 | 701,105,667.48 | -96,868,382.77 | 495,320,204.39 | 194,399,683.02 |
| 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 | 48,032,986.99 | 205,026,591.33 | -75,261,908.99 | -80,128,520.34 | 74,057,850.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,281,699.08 | 5,458,792,504.66 | 16,621,956,487.67 | 7,922,450,609.15 | 4,344,650,978.57 |
| 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 | 5,448,579,763.23 | 5,172,355,263.31 | 16,565,729,612.30 | 7,890,794,597.83 | 4,161,250,507.33 |
| 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 | 157,701,935.85 | 286,437,241.35 | 56,226,875.37 | 31,656,011.32 | 183,400,471.24 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 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 |