| 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 | 131,600,901,177.08 | 125,994,899,983.39 | 131,478,555,944.66 | 134,494,562,936.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,600,901,177.08 | 125,994,899,983.39 | 131,478,555,944.66 | 134,494,562,936.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,594,405,453.69 | 116,254,683,970.97 | 114,051,221,545.94 | 121,144,947,170.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,085,572,749.75 | 90,456,059,610.11 | 89,010,643,138.33 | 94,946,131,268.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,905,169.76 | 4,091,121,062.97 | 3,088,102,501.61 | 1,570,744,036.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,844,225.49 | 532,722,192.19 | 508,656,998.60 | 409,595,300.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,046,986,427.10 | 11,866,434,811.87 | 13,406,129,211.50 | 14,162,209,519.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,242,080,902.13 | 9,040,896,941.74 | 7,931,649,205.47 | 9,911,893,358.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,984,020.54 | 267,449,352.09 | 106,040,490.43 | 144,373,688.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,824,664.86 | 601,892,621.03 | 601,773,341.39 | 590,547,903.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,905,279.74 | 439,656,010.50 | 575,606,414.86 | 466,828,095.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,489,265.54 | 28,617,913.31 | -110,583,778.58 | -21,626,693.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,890,996.09 | -1,565,937,601.59 | -1,562,814,903.32 | -2,199,599,596.23 |
| 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 | -295,537,418.49 | 282,812,457.65 | -662,908,623.70 | -401,274,298.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,036,245.46 | 621,644,817.20 | 552,410,836.34 | 684,504,909.41 |
| 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 | 766,374,610.99 | 613,678,965.73 | 508,251,846.26 | 636,672,597.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,533,700.13 | 255,114,960.04 | 427,735,539.09 | 772,240,077.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,916,483.53 | 9,635,415,264.96 | 17,079,586,836.59 | 12,316,258,235.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,285,329.87 | 536,898,517.93 | 692,499,628.87 | 261,996,358.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,257,110.92 | 698,587,872.29 | 623,379,549.47 | 1,488,349,142.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,944,702.48 | 9,473,725,910.60 | 17,148,706,915.99 | 11,089,905,451.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,119,182.86 | 2,099,137,545.95 | 3,810,924,881.65 | 2,462,076,670.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,825,519.62 | 7,374,588,364.65 | 13,337,782,034.34 | 8,627,828,781.23 |
| (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 | 3,634,825,519.62 | 7,374,588,364.65 | 13,337,782,034.34 | 8,627,828,781.23 |
| (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 | 3,713,404,992.92 | 7,486,837,949.27 | 13,214,740,701.91 | 8,597,086,263.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,579,473.30 | -112,249,584.62 | 123,041,332.43 | 30,742,517.43 |
| 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 | 2,056,294,753.97 | 7,004,870,587.97 | 12,521,237,009.71 | 9,160,039,016.77 |
| 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 | 0.04 | 0.08 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,706,920.69 | -23,435,846.99 | -196,295,562.70 | -149,051,616.41 |
| 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 | 161,715,286.38 | -23,435,846.99 | -196,295,562.70 | -149,051,616.41 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 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 | 3,796,532,440.31 | 7,351,152,517.66 | 13,141,486,471.64 | 8,478,777,164.82 |
| 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 | 3,875,120,279.30 | 7,463,402,102.28 | 13,018,445,139.21 | 8,448,034,647.39 |
| 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 | -78,587,838.99 | -112,249,584.62 | 123,041,332.43 | 30,742,517.43 |
| 公告日期 | 2026-03-25 00:00:00 | 2025-10-22 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |