| 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 | 20,272,701,537.69 | 20,286,262,806.84 | 19,544,668,743.06 | 19,452,779,240.03 | 17,988,347,736.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,701,537.69 | 20,286,262,806.84 | 19,544,668,743.06 | 19,452,779,240.03 | 17,988,347,736.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,468,585,252.22 | 18,021,389,966.03 | 13,842,213,009.96 | 13,764,049,759.76 | 11,872,492,326.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,307,012.74 | 14,063,150,873.72 | 10,398,614,101.06 | 10,510,704,295.06 | 9,143,226,446.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,918,468.18 | 618,398,492.27 | 317,361,063.25 | 381,928,963.00 | 56,889,303.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,753,946.50 | 274,198,353.66 | 296,043,961.45 | 278,319,040.16 | 228,180,017.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,643.93 | 17,092,599.97 | 12,320,679.72 | 24,136,235.79 | 8,942,190.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,986,259.55 | 1,493,789,479.31 | 997,155,277.05 | 786,651,897.04 | 749,444,520.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,181,921.32 | 1,554,760,167.10 | 1,820,717,927.43 | 1,782,309,328.71 | 1,685,809,849.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,653,716.70 | 1,569,050,647.61 | 1,690,912,108.72 | 1,735,048,500.16 | 1,714,933,411.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,989,739.84 | 38,870,476.27 | 52,960,840.78 | 39,310,173.22 | 24,403,766.87 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 26,616.65 | -499,153,205.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,316,553.47 | -29,304,329.77 | 28,227,845.73 | -63,229,232.49 | -1,596,657.80 |
| 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 | 56,199,395.58 | 236,293,209.84 | 47,128,496.68 | 61,558,410.16 | 65,746,026.52 |
| 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 | 55,998,110.91 | 170,616,017.86 | 58,467,453.81 | 45,121,425.17 | 64,623,925.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,889,000.92 | 629,002,840.77 | 770,215,482.47 | 771,313,368.87 | 582,091,104.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,042,561.32 | 2,612,914,073.36 | 6,548,027,557.98 | 6,458,954,497.34 | 6,762,123,675.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,810,860.69 | 145,376,260.46 | 14,166,360.11 | 36,004,742.66 | 64,454,034.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,913,655.93 | 32,142,551.45 | 37,119,802.32 | 6,028,133.98 | 2,815,728.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,939,766.08 | 2,726,147,782.37 | 6,525,074,115.77 | 6,488,931,106.02 | 6,823,761,981.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,006,980.69 | 2,485,766,234.33 | 1,052,295,905.37 | 1,294,104,397.54 | 1,178,653,385.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,932,785.39 | 240,381,548.04 | 5,472,778,210.40 | 5,194,826,708.48 | 5,645,108,595.71 |
| (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 | 6,169,932,785.39 | 240,381,548.04 | 5,472,778,210.40 | 5,194,826,708.48 | 5,645,108,595.71 |
| (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 | 3,136,994,872.40 | -156,201,915.61 | 3,051,686,024.54 | 2,822,947,032.17 | 3,058,910,909.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,937,912.99 | 396,583,463.65 | 2,421,092,185.86 | 2,371,879,676.31 | 2,586,197,686.47 |
| 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 | 3,133,300,538.09 | -297,010,004.32 | 3,044,670,098.31 | 2,778,149,950.71 | 3,043,504,084.12 |
| 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 | 0.15 | -0.01 | 0.16 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.01 | 0.16 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,028.91 | -32,869,495.80 | -26,436,136.80 | -5,436,680.74 | 239,395.35 |
| 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 | 5,554,024.30 | -21,894,609.79 | -18,226,856.04 | -3,633,972.10 | 136,581.56 |
| 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 | 3,414,004.61 | -10,974,886.01 | -8,209,280.76 | -1,802,708.64 | 102,813.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,900,814.30 | 207,512,052.24 | 5,446,342,073.60 | 5,189,390,027.74 | 5,645,347,991.06 |
| 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 | 3,142,548,896.70 | -178,096,525.40 | 3,033,459,168.50 | 2,819,313,060.07 | 3,059,047,490.80 |
| 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 | 3,036,351,917.60 | 385,608,577.64 | 2,412,882,905.10 | 2,370,076,967.67 | 2,586,300,500.26 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |