| 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 | 40,401,515,589.61 | 36,061,237,090.13 | 41,171,766,510.56 | 39,909,015,476.48 | 30,594,060,331.40 | 26,272,049,758.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,401,515,589.61 | 36,061,237,090.13 | 41,171,766,510.56 | 39,909,015,476.48 | 30,594,060,331.40 | 26,272,049,758.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,742,662,527.42 | 32,100,479,660.11 | 33,781,814,309.20 | 29,954,610,901.32 | 27,807,596,955.34 | 29,495,761,881.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,412,597,855.35 | 29,508,232,318.23 | 31,601,161,106.99 | 27,601,548,991.47 | 25,534,834,466.58 | 26,928,981,911.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,528,237.66 | 513,534,675.35 | 479,571,303.73 | 392,054,986.10 | 399,840,849.38 | 475,750,518.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,715,117.23 | 65,685,007.12 | 60,856,849.33 | 58,685,315.73 | 51,329,353.31 | 52,320,595.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,935,326.16 | 326,071,241.90 | 306,472,380.55 | 258,752,852.50 | 250,379,875.10 | 280,075,172.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,094,150.48 | 949,728,261.60 | 643,440,617.05 | 930,565,833.83 | 830,469,216.68 | 927,241,940.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,791,840.54 | 737,228,155.91 | 690,312,051.55 | 713,002,921.69 | 740,743,194.29 | 831,391,743.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,231,154.53 | 750,814,132.51 | 747,332,678.53 | 762,152,045.68 | 794,839,078.37 | 873,144,426.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,770,169.74 | 47,758,811.30 | 52,797,706.24 | 64,715,481.50 | 66,212,465.07 | 53,775,062.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,746.21 | -4,861,348.20 | -411,772.27 | 6,709,917.96 | -16,217,346.62 | -2,965,125.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,768,881.95 | 592,490.67 | -8,873,050.11 | -209,649.58 | -2,505,121.24 | 11,871,513.77 |
| 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 | 4,436,285.51 | 254,880.00 | 1,593,440.00 | 1,692,560.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,274,261.19 | 25,730,990.54 | 57,466,924.89 | 34,425,832.34 | 9,599,530.05 | -1,853,967.23 |
| 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 | 16,871,192.52 | 24,717,420.08 | 34,775,418.58 | 27,466,830.45 | 15,334,690.98 | -5,313,373.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,379,563.99 | 677,455,442.71 | 457,968,295.01 | 958,461,716.68 | 822,911,995.14 | 771,055,089.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,111,728.86 | 4,661,656,654.48 | 7,895,951,699.60 | 10,958,845,830.07 | 3,599,687,134.33 | -2,443,938,017.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,896,032.70 | 21,309,391.26 | 20,111,666.02 | 16,584,864.47 | 24,545,626.22 | 23,170,118.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,920,363.25 | 73,985,794.84 | 232,918,692.99 | 767,050,530.62 | 151,468,112.79 | 47,042,674.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,087,398.31 | 4,608,980,250.90 | 7,683,144,672.63 | 10,208,380,163.92 | 3,472,764,647.76 | -2,467,810,573.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,882,174.60 | -10,316,796.53 | 3,751,426.54 | -12,481,800.20 | -10,812,535.14 | -9,023,084.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,969,572.91 | 4,619,297,047.43 | 7,679,393,246.09 | 10,220,861,964.12 | 3,483,577,182.90 | -2,458,787,488.86 |
| (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 | 6,170,969,572.91 | 4,619,297,047.43 | 7,679,393,246.09 | 10,220,861,964.12 | 3,483,577,182.90 | -2,458,787,488.86 |
| (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 | 6,038,955,975.93 | 4,491,095,122.49 | 7,400,192,032.49 | 9,651,780,244.34 | 3,208,199,959.77 | -2,378,911,751.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,013,596.98 | 128,201,924.94 | 279,201,213.60 | 569,081,719.78 | 275,377,223.13 | -79,875,737.53 |
| 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 | 6,167,678,922.60 | 4,509,172,708.20 | 7,526,244,491.00 | 10,342,086,934.22 | 3,265,360,699.63 | -2,386,836,453.46 |
| 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 | 1.13 | 0.83 | 1.36 | 1.79 | 0.59 | -0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.82 | 1.33 | 1.76 | 0.59 | -0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,592,308.62 | -356,320.00 | 2,965,290.00 | -15,483,010.00 | 15,407,410.00 | -31,753,070.00 |
| 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 | -20,592,308.62 | -356,320.00 | 2,965,290.00 | -15,483,010.00 | 15,407,410.00 | -31,753,070.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,377,264.29 | 4,618,940,727.43 | 7,682,358,536.09 | 10,205,378,954.12 | 3,498,984,592.90 | -2,490,540,558.86 |
| 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 | 6,018,363,667.31 | 4,490,738,802.49 | 7,403,157,322.49 | 9,636,297,234.34 | 3,223,607,369.77 | -2,410,664,821.33 |
| 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 | 132,013,596.98 | 128,201,924.94 | 279,201,213.60 | 569,081,719.78 | 275,377,223.13 | -79,875,737.53 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-22 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-30 00:00:00 | 2024-08-03 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |