| 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 | 14,558,847,305.84 | 18,109,947,933.78 | 17,421,632,967.08 | 13,071,188,295.92 | 15,916,617,791.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,847,305.84 | 18,109,947,933.78 | 17,421,632,967.08 | 13,071,188,295.92 | 15,916,617,791.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892,198,487.42 | 17,066,020,965.34 | 15,301,618,875.39 | 11,433,570,634.32 | 14,165,004,475.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,157,420.37 | 14,738,069,009.50 | 12,976,586,582.15 | 9,375,933,871.88 | 12,264,717,660.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,959,092.20 | 371,682,796.43 | 314,891,331.75 | 304,743,359.83 | 275,989,250.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,825,237.95 | 124,183,626.13 | 144,457,454.47 | 116,724,194.35 | 91,135,558.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,066,007.99 | 700,582,521.60 | 711,345,231.54 | 668,677,780.44 | 563,072,302.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,283,763.55 | 566,272,069.13 | 665,664,770.25 | 586,366,222.85 | 515,201,623.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,906,965.36 | 565,230,942.55 | 488,673,505.23 | 381,125,204.97 | 454,888,079.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,590,247.03 | 487,636,601.30 | 429,754,066.46 | 426,326,043.77 | 414,194,064.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,957,493.33 | 69,828,516.41 | 40,612,433.83 | 34,597,719.12 | 34,764,052.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,176,648.81 | -384,328,128.13 | -23,645,271.60 | -144,593,724.32 | -8,791,642.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,061,282.65 | -3,596,113.35 | -170,322,948.31 | -181,540,389.31 | -147,487,811.29 |
| 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 | 34,749,643.71 | 6,216,348.38 | 113,277,471.69 | -90,337,139.83 | 16,263,090.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,073,742.57 | 257,816,936.30 | 255,378,214.57 | 199,803,860.01 | 81,027,106.84 |
| 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 | 38,128,628.26 | 102,603,613.55 | 98,768,454.55 | 91,069,122.30 | 42,571,499.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,432,265.80 | 106,356,632.24 | 152,595,180.17 | 128,251,999.41 | 89,624,907.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,708,353.60 | 1,033,271,334.08 | 2,444,841,809.37 | 1,550,895,839.92 | 1,786,856,752.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,657.35 | -3,900,059.03 | 20,301,854.34 | 13,394,776.47 | 5,983,993.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,071,768.26 | 7,800,966.02 | 9,833,812.88 | 58,116,575.09 | 9,748,989.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,754,242.69 | 1,021,570,309.03 | 2,455,309,850.83 | 1,506,174,041.30 | 1,783,091,756.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,181,082.49 | 426,882,256.12 | 378,117,000.09 | 339,250,751.90 | 412,690,557.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,573,160.20 | 594,688,052.91 | 2,077,192,850.74 | 1,166,923,289.40 | 1,370,401,199.12 |
| (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 | 1,507,573,160.20 | 594,688,052.91 | 2,077,192,850.74 | 1,166,923,289.40 | 1,370,401,199.12 |
| (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 | 1,163,293,918.27 | 376,700,906.55 | 1,575,508,270.33 | 841,486,619.79 | 1,080,597,222.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,279,241.93 | 217,987,146.36 | 501,684,580.41 | 325,436,669.61 | 289,803,976.99 |
| 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 | 1,087,333,083.57 | 319,534,783.19 | 1,449,452,692.06 | 877,086,421.54 | 1,032,409,836.58 |
| 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 | 0.55 | 0.17 | 0.74 | 0.39 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.17 | 0.74 | 0.39 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,592,355.10 | -36,980,085.27 | -43,351,513.71 | 20,347,604.72 | -61,625,145.29 |
| 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 | -148,175,797.51 | -18,100,020.28 | -71,476,958.64 | 13,397,954.77 | -26,315,397.71 |
| 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 | -6,416,557.59 | -18,880,064.99 | 28,125,444.93 | 6,949,649.95 | -35,309,747.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,980,805.10 | 557,707,967.64 | 2,033,841,337.03 | 1,187,270,894.12 | 1,308,776,053.83 |
| 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 | 1,015,118,120.76 | 358,600,886.27 | 1,504,031,311.69 | 854,884,574.56 | 1,054,281,824.42 |
| 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 | 337,862,684.34 | 199,107,081.37 | 529,810,025.34 | 332,386,319.56 | 254,494,229.41 |
| 公告日期 | 2026-04-16 00:00:00 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |