| 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 | 42,016,176,296.42 | 38,380,747,792.32 | 36,258,172,760.22 | 36,698,731,067.63 | 40,472,147,237.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,016,176,296.42 | 38,380,747,792.32 | 36,258,172,760.22 | 36,698,731,067.63 | 40,472,147,237.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,188,419,053.39 | 37,908,913,730.95 | 35,613,757,015.84 | 35,775,115,382.89 | 39,678,052,125.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936,024,522.83 | 35,571,941,728.44 | 33,334,577,127.59 | 33,504,720,766.21 | 37,556,476,646.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,402.16 | 48,522,602.60 | 31,338,708.84 | 22,586,927.02 | 44,253,731.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,164,385.98 | 109,888,550.09 | 96,846,902.05 | 108,114,329.26 | 105,701,981.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,356,484.23 | 1,099,403,126.91 | 1,117,158,647.51 | 1,135,647,670.67 | 1,033,682,296.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,636,711.03 | 809,755,980.31 | 725,889,454.86 | 703,828,810.58 | 652,866,097.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,108,547.16 | 269,401,742.60 | 307,946,174.99 | 300,216,879.15 | 285,071,372.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,394,472.25 | 305,588,418.11 | 328,585,090.21 | 334,702,086.79 | 315,536,014.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,969,959.01 | 40,571,823.06 | 38,061,527.39 | 46,716,087.40 | 45,699,066.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,971,127.14 | -37,153,875.18 | -27,650,094.57 | -10,593,912.53 | -10,019,338.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,661,036.49 | 43,221,081.85 | -71,733,423.97 | 31,694,633.81 | -173,197,323.82 |
| 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 | -1,914,065.58 | -4,332,591.68 | 966,123.86 | -15,388,341.32 | -2,695,170.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,773,424.07 | 1,190,517,600.02 | 41,492,218.44 | 27,584,250.30 | 25,607,808.80 |
| 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 | 41,676,245.05 | 37,532,898.66 | 28,145,968.19 | 26,579,521.86 | 19,448,460.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,925,268.20 | 95,826,984.01 | 42,099,728.56 | 48,535,238.15 | 30,506,114.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,549,197.37 | 1,332,179,686.15 | 630,865,106.73 | 1,006,606,072.46 | 665,397,152.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,343.63 | 39,640,616.23 | 9,804,542.18 | 7,637,384.95 | 7,339,116.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,504.36 | 19,454,591.34 | 11,288,757.79 | 20,334,800.88 | 10,922,749.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,377,036.64 | 1,352,365,711.04 | 629,380,891.12 | 993,908,656.53 | 661,813,519.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,492,962.04 | 336,954,482.35 | 108,888,946.55 | 285,538,803.41 | 119,647,598.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,884,074.60 | 1,015,411,228.69 | 520,491,944.57 | 708,369,853.12 | 542,165,921.17 |
| (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 | 1,013,884,074.60 | 1,015,411,228.69 | 520,491,944.57 | 708,369,853.12 | 542,165,921.17 |
| (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 | 969,855,361.31 | 811,204,595.49 | 488,548,638.10 | 669,963,571.67 | 537,675,138.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,028,713.29 | 204,206,633.20 | 31,943,306.47 | 38,406,281.45 | 4,490,782.71 |
| 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 | 507,153,372.44 | 184,085,173.28 | 449,524,579.83 | 658,574,642.71 | 521,527,559.79 |
| 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 | 0.19 | 0.16 | 0.09 | 0.11 | 0.14 |
| 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 | 0.16 | 0.09 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,048,695.08 | 14,638,466.46 | -3,275,611.17 | 1,563,352.91 | 8,201,539.41 |
| 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 | -3,522,462.25 | 15,110,800.98 | -3,709,433.69 | 1,655,669.45 | 7,775,039.37 |
| 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 | -526,232.83 | -472,334.52 | 433,822.52 | -92,316.54 | 426,500.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,835,379.52 | 1,030,049,695.15 | 517,216,333.40 | 709,933,206.03 | 550,367,460.58 |
| 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 | 966,332,899.06 | 826,315,396.47 | 484,839,204.41 | 671,619,241.12 | 545,450,177.83 |
| 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 | 43,502,480.46 | 203,734,298.68 | 32,377,128.99 | 38,313,964.91 | 4,917,282.75 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 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 |