| 2026年第二季度 | 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 | 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 | 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 | 12,737,725,103.92 | 12,116,906,881.05 | 11,092,445,414.36 | 9,850,240,131.91 | 12,762,353,015.92 | 11,773,145,944.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,737,725,103.92 | 12,116,906,881.05 | 11,092,445,414.36 | 9,850,240,131.91 | 12,762,353,015.92 | 11,773,145,944.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,462,739.98 | 10,862,894,548.25 | 10,591,427,996.90 | 8,940,623,612.01 | 11,663,682,623.47 | 10,583,718,135.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,579,361.60 | 8,642,442,817.61 | 8,038,222,070.90 | 7,040,659,992.84 | 9,189,676,894.40 | 8,399,665,841.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,734,380.40 | 730,390,909.27 | 911,263,898.95 | 551,783,005.85 | 640,157,018.44 | 665,436,138.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,107,569.96 | 70,889,864.86 | 96,968,241.29 | 77,760,624.40 | 77,586,977.06 | 71,274,367.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,804,964.26 | 1,014,318,542.79 | 955,719,556.75 | 863,182,632.00 | 1,035,440,077.36 | 866,386,589.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,579,512.52 | 492,028,729.19 | 530,276,993.53 | 548,570,157.25 | 635,847,267.38 | 527,173,004.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,343,048.76 | -87,176,315.47 | 58,977,235.48 | -141,332,800.33 | 84,974,388.83 | 53,782,195.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,039,810.32 | 140,407,773.50 | 166,249,400.63 | 128,190,518.89 | 169,924,634.65 | 106,616,067.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,286,779.54 | 107,260,967.92 | 128,942,590.48 | 203,604,076.98 | 145,136,305.25 | 174,923,549.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,145,374.15 | -672,683.77 | -1,292,751.72 | 369,387.90 | -11,081,071.26 | -1,385,582.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,185,551.00 | -130,717,191.22 | -94,232,043.18 | -99,030,377.93 | -256,847,335.38 | -120,387,765.49 |
| 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 | -14,365,751.68 | 5,470,485.58 | -22,001,586.60 | 1,450,764.34 | 2,177,984.89 | -19,562,090.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,871,283.69 | -29,842,836.23 | -19,674,384.56 | 39,151,130.77 | -23,321,055.25 | -11,751,143.95 |
| 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 | 35,881,554.94 | 24,039,063.95 | 28,323,604.19 | 30,497,396.30 | -14,466,350.69 | 39,177,402.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,316,917.19 | 74,022,825.71 | 112,713,020.63 | 129,579,048.36 | 216,712,719.87 | 142,512,824.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,104,201.86 | 1,730,590,495.93 | 475,569,906.04 | 1,008,506,274.03 | 1,671,476,233.72 | 1,169,999,504.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,970,837.05 | 15,795,881.00 | 31,921,263.28 | 35,143,244.64 | 21,974,653.72 | 18,418,705.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,523.89 | 33,279,324.36 | 16,079,969.40 | 16,184,366.80 | 5,912,242.18 | 11,778,068.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,388,515.02 | 1,713,107,052.57 | 491,411,199.92 | 1,027,465,151.87 | 1,687,538,645.26 | 1,176,640,141.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,873,960.62 | 197,076,213.96 | -25,049,128.31 | 77,168,783.13 | 165,960,636.58 | 156,162,368.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,514,554.40 | 1,516,030,838.61 | 516,460,328.23 | 950,296,368.74 | 1,521,578,008.68 | 1,020,477,772.43 |
| (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 | 1,383,514,554.40 | 1,516,030,838.61 | 516,460,328.23 | 950,296,368.74 | 1,521,578,008.68 | 1,020,477,772.43 |
| (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 | 1,354,579,646.97 | 1,410,198,955.93 | 381,361,667.49 | 850,968,940.78 | 1,372,227,655.34 | 915,819,266.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,907.43 | 105,831,882.68 | 135,098,660.74 | 99,327,427.96 | 149,350,353.34 | 104,658,505.90 |
| 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 | 1,051,238,689.46 | 873,929,198.74 | 363,647,483.36 | 710,410,983.39 | 702,498,800.13 | 777,492,556.78 |
| 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 | 0.16 | 0.16 | 0.03 | 0.10 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.16 | 0.04 | 0.10 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,923,444.72 | -71,055,461.28 | -92,283,604.91 | 176,118,661.18 | -201,951,272.60 | -312,252,847.98 |
| 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 | 95,923,444.72 | -71,055,461.28 | -92,283,604.91 | 176,118,661.18 | -201,951,272.60 | -312,252,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,437,999.12 | 1,444,975,377.33 | 424,176,723.32 | 1,126,415,029.92 | 1,319,626,736.08 | 708,224,924.45 |
| 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 | 1,450,503,091.69 | 1,339,143,494.65 | 289,078,062.58 | 1,027,087,601.96 | 1,170,276,382.74 | 603,566,418.55 |
| 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 | 28,934,907.43 | 105,831,882.68 | 135,098,660.74 | 99,327,427.96 | 149,350,353.34 | 104,658,505.90 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |