| 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 | 62,715,484,252.97 | 61,787,689,862.63 | 91,617,852,820.46 | 73,578,910,433.75 | 51,191,198,773.80 | 52,406,775,584.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,715,484,252.97 | 61,787,689,862.63 | 91,617,852,820.46 | 73,578,910,433.75 | 51,191,198,773.80 | 52,406,775,584.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,682,518,311.08 | 58,901,571,568.55 | 87,879,788,687.29 | 70,164,877,511.47 | 48,618,118,051.20 | 50,248,125,118.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,167,624,637.47 | 54,880,239,067.48 | 84,404,379,765.92 | 64,933,268,859.37 | 44,696,011,413.97 | 46,775,757,941.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,253,523.82 | 2,144,284,004.92 | 1,558,826,583.17 | 2,777,621,742.19 | 2,311,441,966.45 | 1,908,067,139.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,095,038.79 | 166,227,094.17 | 243,397,506.34 | 119,536,090.27 | 96,889,452.46 | 176,926,212.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,463,773.21 | 290,516,730.58 | 306,207,999.01 | 314,633,123.84 | 228,224,276.24 | 210,611,377.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,797,790.30 | 1,448,873,188.10 | 2,049,135,224.52 | 1,719,746,101.99 | 1,508,394,507.12 | 1,075,008,733.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,716,452.51 | -28,568,516.70 | -682,158,391.67 | 300,071,593.81 | -222,843,565.04 | 101,753,714.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,446,517.01 | 380,832,680.51 | 341,977,569.11 | 372,523,696.75 | 401,117,745.39 | 347,034,474.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,230,159.99 | 228,774,907.07 | 175,116,758.80 | 238,672,484.83 | 161,434,724.86 | 393,056,426.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,659,371.92 | -460,879,684.15 | -724,314,877.15 | -206,069,696.40 | -87,867,661.85 | -227,216,072.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,598,973.98 | -26,621,028.18 | -18,221,380.04 | -6,616,200.76 | 19,122,536.88 | -4,372,945.68 |
| 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 | -639,516,380.61 | -1,945,373.83 | -643,095,546.27 | 396,332,636.66 | 124,081,717.24 | 59,513,859.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,584,403.63 | 1,247,373,728.97 | 2,820,397,922.57 | 605,504,676.37 | 530,267,195.68 | 590,770,860.82 |
| 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 | 821,972,467.77 | 530,313,874.49 | 1,674,353,858.06 | 604,714,309.41 | 584,378,204.12 | 454,705,720.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,216,062.72 | 176,473,895.71 | 427,164,592.16 | 159,479,649.00 | 194,264,095.15 | 212,295,241.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,915,608.23 | 3,831,498,959.74 | 5,601,160,189.06 | 4,376,409,667.41 | 3,356,679,343.36 | 2,807,625,713.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,631,571.34 | 7,367,268.40 | 19,185,847.59 | 16,408,738.05 | 6,917,432.23 | 11,091,036.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,513,527.22 | 17,281,027.98 | 43,940,659.16 | 21,138,106.28 | 11,904,221.47 | 9,756,239.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,033,652.35 | 3,821,585,200.16 | 5,576,405,377.49 | 4,371,680,299.18 | 3,351,692,554.12 | 2,808,960,509.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,381,733.91 | 444,542,712.82 | 784,072,173.62 | 346,455,832.28 | 163,173,126.99 | 235,993,790.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,651,918.44 | 3,377,042,487.34 | 4,792,333,203.87 | 4,025,224,466.90 | 3,188,519,427.13 | 2,572,966,719.95 |
| (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 | 3,920,651,918.44 | 3,377,042,487.34 | 4,792,333,203.87 | 4,025,224,466.90 | 3,188,519,427.13 | 2,572,966,719.95 |
| (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 | 3,600,697,364.67 | 3,043,574,684.79 | 4,290,696,550.54 | 3,678,791,617.01 | 2,925,138,191.62 | 2,471,024,666.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,954,553.77 | 333,467,802.55 | 501,636,653.33 | 346,432,849.89 | 263,381,235.51 | 101,942,052.96 |
| 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 | 3,190,019,705.10 | 2,409,413,794.47 | 3,576,869,336.25 | 3,157,877,780.29 | 2,776,419,081.87 | 2,183,139,364.86 |
| 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 | 0.50 | 0.42 | 0.60 | 0.51 | 0.40 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.42 | 0.60 | 0.51 | 0.40 | 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 | -449,376,753.11 | -38,914,392.11 | -243,027,412.96 | 173,177,030.30 | -617,145,583.33 | -69,893,391.92 |
| 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 | -413,971,419.47 | -56,145,266.68 | -312,549,649.65 | 199,425,319.54 | -626,674,562.78 | -74,450,142.90 |
| 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 | -35,405,333.64 | 17,230,874.57 | 69,522,236.69 | -26,248,289.24 | 9,528,979.45 | 4,556,750.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,275,165.33 | 3,338,128,095.23 | 4,549,305,790.91 | 4,198,401,497.20 | 2,571,373,843.80 | 2,503,073,328.03 |
| 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 | 3,186,725,945.20 | 2,987,429,418.11 | 3,978,146,900.89 | 3,878,216,936.55 | 2,298,463,628.84 | 2,396,574,524.09 |
| 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 | 284,549,220.13 | 350,698,677.12 | 571,158,890.02 | 320,184,560.65 | 272,910,214.96 | 106,498,803.94 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |