| 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 | 17,800,848,734.00 | 19,412,992,657.00 | 18,607,707,914.00 | 18,338,116,171.00 | 18,268,456,774.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,848,734.00 | 19,412,992,657.00 | 18,607,707,914.00 | 18,338,116,171.00 | 18,268,456,774.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,989,660,490.00 | 18,954,553,416.00 | 15,704,714,544.00 | 14,905,520,716.00 | 14,571,879,687.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,551,350.00 | 18,898,153,086.00 | 15,361,296,847.00 | 14,557,989,858.00 | 14,390,333,146.00 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | 7,542,522.00 | 24,642.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,787,852.00 | 76,774,092.00 | 61,378,959.00 | 62,551,346.00 | 60,698,518.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,821.00 | 33,455,085.00 | 23,158,381.00 | 22,443,345.00 | 49,438,511.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,802,117.00 | 116,225,938.00 | 142,854,955.00 | 129,329,468.00 | 129,303,567.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,549,650.00 | -177,597,307.00 | 116,000,760.00 | 133,206,699.00 | -57,894,055.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,323,758.00 | 186,419,474.00 | 203,957,841.00 | 228,193,287.00 | 282,168,654.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,496,586.00 | 381,895,637.00 | 106,062,844.00 | 109,130,828.00 | 356,084,379.00 |
| 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 | -99,674.00 | 23,891,949.00 | -3,453,723.00 | 33,433,896.00 | -2,034,918.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,226,923.00 | 608,706,508.00 | 745,592,008.00 | 661,480,948.00 | 765,784,259.00 |
| 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 | 758,226,923.00 | 608,705,270.00 | 742,043,758.00 | 661,480,948.00 | 765,784,259.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,488,191.00 | 11,721,140.00 | 42,822,468.00 | 33,495,153.00 | 8,411,039.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,803,684.00 | 1,102,761,737.00 | 3,687,954,123.00 | 4,161,131,609.00 | 4,468,737,467.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,320.00 | 13,019,443.00 | 4,970,264.00 | 23,571,975.00 | 16,822,822.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,291.00 | 66,605,592.00 | 32,587,608.00 | 38,134,024.00 | 15,876,927.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,007,073.00 | 1,049,175,588.00 | 3,660,336,779.00 | 4,146,569,560.00 | 4,469,683,362.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,985,160.00 | 293,259,997.00 | 670,318,814.00 | 1,021,138,843.00 | 1,066,757,702.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,021,913.00 | 755,915,591.00 | 2,990,017,965.00 | 3,125,430,717.00 | 3,402,925,660.00 |
| (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 | 2,847,021,913.00 | 755,915,591.00 | 2,990,017,965.00 | 3,125,430,717.00 | 3,402,925,660.00 |
| (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 | 2,570,966,279.00 | 436,104,533.00 | 2,739,509,518.00 | 2,817,288,091.00 | 3,046,457,038.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,055,634.00 | 319,811,058.00 | 250,508,447.00 | 308,142,626.00 | 356,468,622.00 |
| 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 | 2,562,746,370.00 | 463,766,584.00 | 2,727,173,352.00 | 2,802,858,770.00 | 3,042,095,856.00 |
| 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 | 0.13 | 0.01 | 0.15 | 0.16 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.03 | 0.15 | 0.15 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -1,155,808,259.00 | 15,390,000.00 | -1,603,125.00 | 11,863,125.00 |
| 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 | - | - | -1,153,369,243.00 | 15,390,000.00 | -1,603,125.00 | 11,863,125.00 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,021,913.00 | -399,892,668.00 | 3,005,407,965.00 | 3,123,827,592.00 | 3,414,788,785.00 |
| 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 | 2,570,966,279.00 | -717,264,710.00 | 2,754,899,518.00 | 2,815,684,966.00 | 3,058,320,163.00 |
| 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 | 276,055,634.00 | 317,372,042.00 | 250,508,447.00 | 308,142,626.00 | 356,468,622.00 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |