| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 9,628,119,935.00 | 9,029,481,786.00 | 7,685,236,770.00 | 8,966,752,315.00 | 8,286,280,017.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,628,119,935.00 | 9,029,481,786.00 | 7,685,236,770.00 | 8,966,752,315.00 | 8,286,280,017.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,576,891.00 | 7,857,458,001.00 | 6,379,691,891.00 | 5,762,283,860.00 | 5,532,474,365.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,032,391.00 | 5,794,953,068.00 | 4,568,105,904.00 | 4,009,099,281.00 | 3,936,308,274.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,551,908.00 | 107,377,039.00 | 100,890,208.00 | 109,624,532.00 | 72,351,552.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,409,077.00 | 537,330,920.00 | 288,892,251.00 | 333,863,364.00 | 207,251,569.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,583,515.00 | 1,417,796,974.00 | 1,421,803,528.00 | 1,309,696,683.00 | 1,316,562,970.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,664,104.00 | 1,453,631,612.00 | 1,401,827,747.00 | 1,312,120,478.00 | 1,314,116,702.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,916.00 | 24,714,913.00 | 5,292,634.00 | 4,121,334.00 | 4,599,267.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -78,612,600.00 | -77,053,951.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,653,846.00 | -28,865,380.00 | 4,948,593.00 | -43,157,305.00 | -26,381,294.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,110,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,107,045.00 | 148,701,825.00 | 373,968,046.00 | 697,500,276.00 | 466,376,564.00 |
| 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 | 727,107,045.00 | 143,835,279.00 | 373,412,318.00 | 691,177,363.00 | 466,376,562.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,436,348.00 | 158,475,014.00 | 131,355,301.00 | 166,724,779.00 | 81,021,822.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,432,591.00 | 1,365,479,243.00 | 1,738,448,881.00 | 4,018,501,621.00 | 3,274,681,913.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,446,322.00 | 134,622,312.00 | 64,849,146.00 | 38,717,229.00 | 39,096,893.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,348.00 | 88,696,822.00 | 64,143,641.00 | 19,557,414.00 | 12,346,011.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,668,565.00 | 1,411,404,733.00 | 1,739,154,386.00 | 4,037,661,436.00 | 3,301,432,795.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,197,631.00 | 46,255,984.00 | 177,585,853.00 | 405,645,833.00 | 380,551,969.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,470,934.00 | 1,365,148,749.00 | 1,561,568,533.00 | 3,632,015,603.00 | 2,920,880,826.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | 5,762,189.00 | 14,039,791.00 |
| (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 | 3,145,470,934.00 | 1,365,148,749.00 | 1,561,568,533.00 | 3,632,015,603.00 | 2,920,880,826.00 |
| (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 | 2,921,573,855.00 | 1,139,404,462.00 | 1,485,191,934.00 | 3,447,478,776.00 | 2,758,979,142.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,897,079.00 | 225,744,287.00 | 76,376,599.00 | 184,536,827.00 | 161,901,684.00 |
| 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 | 2,888,137,700.00 | - | - | 3,424,552,328.00 | 2,716,350,472.00 |
| 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 | 0.08 | 0.03 | 0.04 | 0.09 | 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 | 0.08 | 0.03 | 0.04 | 0.09 | 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 | -12,039,013.00 | -5,784,441.00 | 30,599,658.00 | 8,348,165.00 | -32,878,185.00 |
| 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 | -12,039,013.00 | -5,784,441.00 | 30,599,658.00 | 8,348,165.00 | -32,878,185.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,431,921.00 | 1,359,364,308.00 | 1,592,168,191.00 | 3,640,363,768.00 | 2,888,002,641.00 |
| 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 | 2,909,534,842.00 | 1,133,620,021.00 | 1,515,791,592.00 | 3,455,826,941.00 | 2,726,100,957.00 |
| 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 | 223,897,079.00 | 225,744,287.00 | 76,376,599.00 | 184,536,827.00 | 161,901,684.00 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-06-27 00:00:00 | 2025-03-25 00:00:00 | 2025-10-29 00:00:00 | 2024-08-30 00:00:00 | 2025-06-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |