| 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 | 24,502,077,058.32 | 24,838,267,923.53 | 22,166,522,591.65 | 21,937,415,143.08 | 25,155,554,080.31 | 23,486,119,294.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,502,077,058.32 | 24,838,267,923.53 | 22,166,522,591.65 | 21,937,415,143.08 | 25,155,554,080.31 | 23,486,119,294.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,355,243,725.33 | 23,430,409,090.74 | 21,434,798,355.57 | 21,170,467,985.99 | 24,016,250,637.91 | 22,190,149,976.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,222,437,930.10 | 19,521,159,301.96 | 17,802,010,035.88 | 17,382,377,297.57 | 19,885,329,670.32 | 18,406,345,730.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,657,441.82 | 824,235,861.44 | 980,602,820.76 | 822,164,456.36 | 869,794,878.73 | 774,184,218.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,948,720.45 | 111,217,895.90 | 104,597,032.63 | 102,881,566.86 | 106,729,646.25 | 110,143,829.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,532,526.98 | 2,372,910,458.63 | 1,848,705,471.86 | 2,193,457,560.63 | 2,610,388,542.77 | 2,349,363,897.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,100,072.33 | 594,815,659.01 | 721,840,274.89 | 578,515,786.11 | 577,391,576.95 | 621,745,324.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,567,033.65 | 6,069,913.80 | -22,957,280.45 | 91,071,318.46 | -33,383,677.11 | -71,633,025.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,987,836.37 | 39,927,155.51 | 40,545,954.11 | 40,234,542.73 | 32,644,291.63 | 36,417,629.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,558.20 | 10,115,847.74 | 15,803,754.01 | 15,491,379.25 | 17,022,202.04 | 16,449,719.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,019,853.14 | -10,405,370.11 | -133,344,850.31 | -28,971,584.78 | -10,934,995.82 | -6,911,378.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,308.91 | 10,847,339.75 | -213,452.05 | 11,738,044.25 | 37,241,955.95 | -4,565,879.58 |
| 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 | 44,923,347.71 | 30,813,072.48 | 32,972,526.30 | 49,915,051.99 | 92,775,046.00 | 77,497,907.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,177,438.33 | 236,083,008.03 | 237,402,110.57 | 249,258,071.29 | 249,866,573.49 | 169,117,662.26 |
| 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 | 121,837,479.98 | 114,723,382.90 | 39,648,269.41 | 87,029,741.59 | 128,013,968.21 | 65,107,132.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,575,104.60 | 158,789,410.31 | 238,351,947.60 | 161,494,419.34 | 167,058,070.25 | 151,478,830.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,147,868.18 | 1,854,778,887.25 | 1,109,198,723.09 | 1,211,189,982.71 | 1,675,694,438.83 | 1,683,059,124.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,049,953.00 | 28,589,505.45 | 72,333,996.28 | 122,425,094.36 | 76,901,278.55 | 77,287,462.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,054,140.27 | 8,166,757.19 | 958,543.53 | 47,149,840.76 | 6,674,937.66 | 6,917,754.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,143,680.91 | 1,875,201,635.51 | 1,180,574,175.84 | 1,286,465,236.31 | 1,745,920,779.72 | 1,753,428,832.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,659,667.10 | 241,019,786.15 | 221,643,627.55 | 149,395,550.96 | 253,223,208.98 | 215,973,662.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,484,013.81 | 1,634,181,849.36 | 958,930,548.29 | 1,137,069,685.35 | 1,492,697,570.74 | 1,537,455,169.86 |
| (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 | 1,354,484,013.81 | 1,634,181,849.36 | 958,930,548.29 | 1,137,069,685.35 | 1,492,697,570.74 | 1,537,455,169.86 |
| (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 | 949,185,592.91 | 1,127,395,765.82 | 554,890,989.36 | 777,159,401.39 | 1,034,584,599.15 | 981,246,783.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,298,420.90 | 506,786,083.54 | 404,039,558.93 | 359,910,283.96 | 458,112,971.59 | 556,208,385.87 |
| 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 | 809,854,881.90 | 1,007,755,232.51 | 316,621,109.93 | 586,117,603.68 | 865,220,961.30 | 837,889,225.17 |
| 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 | 0.69 | 0.83 | 0.41 | 0.57 | 0.76 | 0.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.82 | 0.41 | 0.57 | 0.76 | 0.72 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,906,478.92 | -81,347,277.16 | 94,823,275.18 | -180,156,974.98 | 63,093,499.20 | 11,672,338.90 |
| 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 | 100,543,056.50 | -66,503,549.93 | 73,069,022.99 | -154,753,553.38 | 37,668,613.25 | 17,765,142.06 |
| 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 | 7,363,422.42 | -14,843,727.23 | 21,754,252.19 | -25,403,421.60 | 25,424,885.95 | -6,092,803.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,390,492.73 | 1,552,834,572.20 | 1,053,753,823.47 | 956,912,710.37 | 1,555,791,069.94 | 1,549,127,508.76 |
| 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 | 1,049,728,649.41 | 1,060,892,215.89 | 627,960,012.35 | 622,405,848.01 | 1,072,253,212.40 | 999,011,926.05 |
| 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 | 412,661,843.32 | 491,942,356.31 | 425,793,811.12 | 334,506,862.36 | 483,537,857.54 | 550,115,582.71 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-07-31 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |