| 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 | 31,037,348,952.68 | 20,447,728,414.17 | 100,938,115,268.51 | 26,736,804,077.38 | 27,525,148,443.00 | 23,747,478,779.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,037,348,952.68 | 20,447,728,414.17 | 100,938,115,268.51 | 26,736,804,077.38 | 27,525,148,443.00 | 23,747,478,779.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,087,096,747.65 | 19,849,682,527.08 | 90,997,066,210.01 | 27,362,999,409.00 | 27,364,138,486.77 | 22,206,949,106.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,038,774,576.50 | 18,043,243,006.76 | 82,564,211,021.39 | 25,119,592,486.35 | 24,824,240,414.01 | 20,303,649,954.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,265.31 | 27,650,782.63 | 41,372,898.35 | 27,550,085.89 | 18,253,115.92 | 41,810,985.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,784,511.70 | 327,865,032.31 | 5,330,960,818.04 | 426,960,778.29 | 717,321,846.32 | 454,854,837.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,097,080.61 | 392,059,969.68 | 1,822,270,015.13 | 819,696,727.86 | 834,110,838.73 | 538,185,266.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,368,552.58 | 400,791,164.34 | 940,013,458.16 | 391,415,084.61 | 408,211,633.56 | 363,811,183.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,590,760.95 | 658,072,571.36 | 298,237,998.94 | 577,784,246.00 | 562,000,638.23 | 504,636,878.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,093,216.40 | 992,320,890.14 | 724,897,673.63 | 953,519,481.89 | 1,003,010,413.69 | 914,232,704.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,371,852.36 | 366,600,704.97 | 496,616,556.82 | 457,270,955.57 | 469,579,082.65 | 583,034,758.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,682.39 | -330,657.50 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,911,756.82 | -40,867,838.31 | -1,478,071,434.69 | -33,202,061.41 | -12,407,585.99 | -26,032,417.84 |
| 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 | -10,865,479.84 | -1,218,914.40 | -130,500,205.46 | 21,754,724.55 | 65,364,857.28 | 7,084,188.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,581,527.26 | 179,157,638.89 | 196,699,427.97 | 2,580,613,444.86 | 1,076,003,018.44 | 39,133,033.91 |
| 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 | -55,851,403.76 | 126,432,733.36 | 174,178,521.81 | 428,435,715.87 | 1,073,430,420.13 | 16,747,041.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,027,941.25 | 19,953,976.82 | 26,983,576.16 | 25,616,090.97 | 21,402,604.60 | 53,540,126.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,976,562.79 | 755,422,396.06 | 4,075,340,071.34 | 1,996,676,457.34 | 1,312,785,630.93 | 1,615,506,739.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,253,017.71 | 32,414,160.99 | 113,153,824.66 | 59,785,678.78 | 51,601,911.27 | 22,178,736.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,007,910.20 | 16,865,839.58 | 92,328,427.88 | 21,630,886.28 | 36,185,162.98 | 7,243,593.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,221,670.30 | 770,970,717.47 | 4,096,165,468.12 | 2,034,831,249.84 | 1,328,202,379.22 | 1,630,441,882.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,507,824.13 | 384,479,738.75 | 3,326,865,288.90 | 462,372,317.49 | 417,145,759.00 | 694,356,089.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,713,846.17 | 386,490,978.72 | 769,300,179.22 | 1,572,458,932.35 | 911,056,620.22 | 936,085,793.06 |
| (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 | 1,353,713,846.17 | 386,490,978.72 | 769,300,179.22 | 1,572,458,932.35 | 911,056,620.22 | 936,085,793.06 |
| (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 | 1,002,747,131.98 | 445,439,544.24 | 1,437,900,196.09 | 1,183,399,179.39 | 1,084,891,884.02 | 332,380,304.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,966,714.19 | -58,948,565.52 | -668,600,016.87 | 389,059,752.96 | -173,835,263.80 | 603,705,488.19 |
| 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 | 575,573,881.93 | 386,176,196.07 | 769,023,485.87 | 281,636,817.08 | 1,106,990,966.79 | 291,600,496.59 |
| 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 | 0.10 | 0.04 | 0.15 | 0.11 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.15 | 0.11 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,552,665.50 | -9,969,721.43 | 110,785,266.82 | -54,831,342.48 | -78,627,139.86 | -21,834,988.60 |
| 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 | -16,922,599.98 | -7,693,931.10 | 91,330,340.27 | -46,592,650.37 | -70,817,991.20 | -22,739,579.91 |
| 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 | -8,630,065.52 | -2,275,790.33 | 19,454,926.55 | -8,238,692.11 | -7,809,148.66 | 904,591.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,161,180.67 | 376,521,257.29 | 880,085,446.04 | 1,517,627,589.87 | 832,429,480.36 | 914,250,804.46 |
| 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 | 985,824,532.00 | 437,745,613.14 | 1,529,230,536.36 | 1,136,806,529.02 | 1,014,073,892.82 | 309,640,724.96 |
| 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 | 342,336,648.67 | -61,224,355.85 | -649,145,090.32 | 380,821,060.85 | -181,644,412.46 | 604,610,079.50 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 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 |