| 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 | 14,666,958,988.49 | 14,411,128,212.20 | 15,264,895,066.78 | 14,537,941,575.49 | 13,290,079,512.96 | 11,357,542,978.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,958,988.49 | 14,411,128,212.20 | 15,264,895,066.78 | 14,537,941,575.49 | 13,290,079,512.96 | 11,357,542,978.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,305,430,277.93 | 13,255,830,959.06 | 14,341,118,795.90 | 12,894,626,101.22 | 11,446,370,848.99 | 9,985,542,113.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,845,293.79 | 12,976,343,680.10 | 13,799,492,749.02 | 12,563,091,792.53 | 11,152,918,127.75 | 9,728,867,139.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,663,794.70 | 13,210,270.23 | 148,458,025.79 | 41,753,436.59 | 29,460,570.61 | 7,432,102.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,444,312.05 | 88,562,967.08 | 106,168,033.41 | 108,566,774.58 | 91,314,923.77 | 78,840,473.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,488.13 | 9,019,756.93 | 11,722,149.23 | 9,853,886.59 | 9,214,631.28 | 8,562,823.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,616,958.65 | 176,407,073.57 | 275,121,853.16 | 164,114,243.41 | 161,640,595.92 | 148,003,303.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,569.39 | -7,712,788.85 | 155,985.29 | 7,245,967.52 | 1,821,999.66 | 13,836,271.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,440,526.13 | 5,931,022.44 | 24,739,983.56 | 31,988,205.63 | 24,921,686.86 | 32,926,552.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,644,608.58 | 15,453,836.15 | 25,025,365.52 | 25,622,912.82 | 24,026,172.30 | 19,651,780.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,685,531.20 | 63,649,223.04 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,230.67 | 212,229.64 | 865,259.36 | 9,396.31 | 399,468.72 | 1,116,230.12 |
| 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 | 7,398,900.29 | -3,582,916.66 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,093,458.67 | 43,079,886.22 | -577,604.35 | -76,643.69 | -4,023,844.10 | -193,479.95 |
| 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 | 33,912,636.75 | 30,777,146.49 | -603,850.51 | 4,069,174.91 | -4,164,427.53 | -965,558.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,194,682.81 | 92,874,058.25 | 107,019,083.45 | 69,650,345.30 | 97,165,619.64 | 71,064,208.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,813,451.80 | 1,351,529,733.63 | 707,212,848.14 | 1,712,901,576.74 | 1,937,246,903.68 | 1,610,685,387.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,358.00 | 236,316.97 | 3,328,647.31 | 1,556,029.35 | 2,094,489.93 | 399,176.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,609.44 | 165,596.05 | 2,741,060.64 | 29,071.69 | 155,955.39 | 107,506.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,696,200.36 | 1,351,600,454.55 | 707,800,434.81 | 1,714,428,534.40 | 1,939,185,438.22 | 1,610,977,057.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,697,304.21 | 237,328,631.63 | 29,153,117.20 | 250,928,255.36 | 327,328,348.02 | 266,000,235.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,998,896.15 | 1,114,271,822.92 | 678,647,317.61 | 1,463,500,279.04 | 1,611,857,090.20 | 1,344,976,821.79 |
| (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 | 2,052,998,896.15 | 1,114,271,822.92 | 678,647,317.61 | 1,463,500,279.04 | 1,611,857,090.20 | 1,344,976,821.79 |
| (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 | 1,793,377,463.31 | 974,381,072.23 | 591,741,577.42 | 1,301,080,903.78 | 1,355,218,498.33 | 1,163,629,821.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,621,432.84 | 139,890,750.69 | 86,905,740.19 | 162,419,375.26 | 256,638,591.87 | 181,347,000.79 |
| 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 | 1,785,835,071.77 | 969,750,936.05 | 575,913,458.75 | 1,294,390,950.16 | 1,352,855,559.26 | 1,034,965,493.49 |
| 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 | 0.52 | 0.28 | 0.17 | 0.38 | 0.39 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.28 | 0.17 | 0.38 | 0.39 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,542,487.68 | 1,794,787.44 | -251,851,433.01 | 3,483,603.46 | 5,431,001.83 | 7,507,416.28 |
| 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 | 176,542,487.68 | 1,794,787.44 | -251,851,433.01 | 3,483,603.46 | 5,431,001.83 | 7,507,416.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,541,383.83 | 1,116,066,610.36 | 426,795,884.60 | 1,466,983,882.50 | 1,617,288,092.03 | 1,352,484,238.07 |
| 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 | 1,969,919,950.99 | 976,175,859.67 | 339,890,144.41 | 1,304,564,507.24 | 1,360,649,500.16 | 1,171,137,237.28 |
| 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 | 259,621,432.84 | 139,890,750.69 | 86,905,740.19 | 162,419,375.26 | 256,638,591.87 | 181,347,000.79 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |