| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,941,182,122.90 | 50,825,333,117.34 | 48,569,190,589.06 | 42,859,766,505.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,941,182,122.90 | 50,825,333,117.34 | 48,569,190,589.06 | 42,859,766,505.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,581,300,757.27 | 47,858,312,095.71 | 45,151,124,349.96 | 40,527,692,984.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,028,247,169.92 | 40,251,125,056.89 | 38,194,988,123.52 | 34,272,393,508.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,894,120.82 | 2,013,913,017.39 | 2,225,001,857.21 | 1,959,558,256.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,001,712.77 | 1,763,305,110.32 | 1,888,615,199.29 | 1,493,495,353.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,780,660.14 | 2,437,376,653.29 | 2,099,307,477.26 | 1,705,878,174.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,984,307.17 | 999,704,682.30 | 997,311,698.60 | 1,002,383,595.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,607,213.55 | 392,887,575.52 | -254,100,005.92 | 93,984,094.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,215,875.51 | 235,437,920.78 | 211,870,387.51 | 235,486,322.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,792,612.72 | 263,173,817.72 | 223,035,190.20 | 261,930,808.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,640,324.67 | -138,726,118.21 | -159,900,900.06 | -53,219,791.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,495,293.87 | 3,709,888.97 | -3,860,018.41 | -3,717,239.79 |
| 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 | 51,699,113.18 | -78,890,857.98 | 39,670,776.33 | 30,013,720.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,722,771.16 | 266,184,340.24 | 272,323,055.72 | 231,856,423.01 |
| 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 | 139,612,990.79 | 190,733,949.85 | 235,985,389.01 | 227,321,758.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,920,043.14 | 706,217,526.25 | 934,485,824.68 | 1,113,637,386.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,024,744.80 | 3,724,823,360.11 | 4,501,401,476.37 | 3,632,613,690.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,498,465.20 | 45,027,094.25 | 54,682,829.85 | 136,740,438.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,704.96 | 19,601,374.71 | 24,565,847.30 | 11,413,796.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,682,505.04 | 3,750,249,079.65 | 4,531,518,458.92 | 3,757,940,332.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,587,938.88 | 400,455,115.37 | 679,319,028.89 | 530,764,841.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,270,443.92 | 3,349,793,964.28 | 3,852,199,430.03 | 3,227,175,491.26 |
| (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 | 2,263,270,443.92 | 3,349,793,964.28 | 3,852,199,430.03 | 3,227,175,491.26 |
| (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 | 2,264,089,057.49 | 3,349,565,682.10 | 3,850,798,034.83 | 3,227,751,398.16 |
| 少数股东损益(元) | - | - | - | - | -818,613.57 | 228,282.18 | 1,401,395.20 | -575,906.90 |
| 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 | 1,361,666,863.81 | 2,722,241,600.81 | 3,627,014,374.15 | 2,024,325,461.23 |
| 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 | 0.26 | 0.39 | 0.45 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.39 | 0.45 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,047,677,605.35 | -484,791,190.47 | 487,944,583.91 | -266,832,483.30 |
| 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 | -1,047,677,605.35 | -484,791,190.47 | 487,944,583.91 | -266,832,483.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,592,838.57 | 2,865,002,773.81 | 4,340,144,013.94 | 2,960,343,007.96 |
| 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 | 1,216,411,452.14 | 2,864,774,491.63 | 4,338,742,618.74 | 2,960,918,914.86 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -818,613.57 | 228,282.18 | 1,401,395.20 | -575,906.90 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |