| 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 | 7,628,320,608.76 | 7,957,481,762.09 | 6,700,898,014.10 | 7,159,544,208.87 | 7,899,120,372.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,320,608.76 | 7,957,481,762.09 | 6,700,898,014.10 | 7,159,544,208.87 | 7,899,120,372.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,643,127.77 | 5,982,751,804.37 | 4,998,083,429.24 | 4,992,219,327.82 | 4,719,856,425.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,687,006.22 | 3,952,616,996.61 | 3,451,194,572.58 | 3,432,542,255.37 | 3,241,862,872.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,917.54 | 30,589,191.57 | 3,196,899.05 | 5,245,663.95 | 3,496,449.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,404,948.30 | 70,270,279.67 | 56,360,638.04 | 55,309,306.50 | 55,622,582.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,560,244.07 | 774,559,348.11 | 442,408,000.11 | 466,411,035.46 | 340,906,714.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,257,011.64 | 1,154,715,988.41 | 1,044,923,319.46 | 1,032,711,066.54 | 1,077,967,806.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,625,803.08 | 1,141,955,515.33 | 1,053,734,502.41 | 1,027,294,189.35 | 1,073,175,310.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,378,970.97 | 27,341,906.91 | 12,408,038.45 | 21,741,310.42 | 14,548,554.09 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,401,321.06 | -281,180,505.56 | -73,635,557.76 | -271,419,184.71 | -163,184,562.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -3,927,285.88 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,468,132.03 | 371,115,367.96 | -46,001,745.99 | 178,059,645.79 | 164,268,244.26 |
| 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 | 258,439,148.89 | 335,981,648.39 | -48,548,369.88 | 173,572,503.42 | 160,859,597.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,295,546.58 | 85,641,588.74 | 58,931,872.10 | 88,141,298.90 | 54,955,723.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,039,838.54 | 1,485,862,627.50 | 1,637,670,368.30 | 2,166,377,419.80 | 3,235,418,419.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,849,637.20 | 74,234,286.31 | 15,170,277.88 | 40,262,969.71 | 2,456,667.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,579.85 | 42,449,509.18 | 4,162,971.19 | 49,656,497.41 | 884,864.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,564,895.89 | 1,517,647,404.63 | 1,648,677,674.99 | 2,156,983,892.10 | 3,236,990,223.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,397,998.50 | 304,831,977.09 | 234,945,427.84 | 216,647,817.01 | 346,337,891.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,166,897.39 | 1,212,815,427.54 | 1,413,732,247.15 | 1,940,336,075.09 | 2,890,652,331.21 |
| (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 | 2,716,166,897.39 | 1,153,007,909.03 | 1,413,732,247.15 | 1,940,336,075.09 | 2,890,652,331.21 |
| (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 | 2,447,138,399.36 | 1,018,184,639.87 | 1,054,669,780.57 | 1,616,748,407.60 | 2,421,823,921.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,028,498.03 | 194,630,787.67 | 359,062,466.58 | 323,587,667.49 | 468,828,409.45 |
| 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 | 2,084,541,822.81 | 966,436,836.24 | 1,051,509,371.33 | 1,617,254,660.94 | 2,420,313,233.50 |
| 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 | 0.09 | 0.04 | 0.04 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.04 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,780,591.08 | 20,707,085.74 | 7,355,197.04 | 14,337,218.16 | -4,572,189.15 |
| 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 | 10,780,591.08 | -3,168,321.69 | 7,355,197.04 | 14,324,717.43 | -4,572,189.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 23,875,407.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,947,488.47 | 1,233,522,513.28 | 1,421,087,444.19 | 1,954,673,293.25 | 2,886,080,142.06 |
| 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 | 2,457,918,990.44 | 1,015,016,318.18 | 1,062,024,977.61 | 1,631,073,125.03 | 2,417,251,732.61 |
| 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 | 269,028,498.03 | 218,506,195.10 | 359,062,466.58 | 323,600,168.22 | 468,828,409.45 |
| 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 |