| 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 | 19,139,104,508.02 | 20,028,074,842.13 | 24,534,250,272.76 | 22,893,428,119.26 | 20,195,085,105.20 | 19,181,651,420.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,139,104,508.02 | 20,028,074,842.13 | 24,534,250,272.76 | 22,893,428,119.26 | 20,195,085,105.20 | 19,181,651,420.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,843,758,973.20 | 15,037,144,018.01 | 21,861,713,445.02 | 18,029,330,624.44 | 14,819,018,038.33 | 13,793,364,205.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,762,813,403.09 | 12,701,522,981.48 | 17,862,958,522.83 | 15,211,296,330.13 | 12,543,529,513.86 | 11,647,818,709.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,048,086.55 | 292,488,890.41 | 1,555,723,524.83 | 574,934,000.34 | 199,057,992.27 | 113,170,439.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,681,453.95 | 193,298,490.71 | 271,486,529.95 | 224,614,646.93 | 243,007,333.73 | 196,036,503.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,270.16 | 6,862,278.63 | 16,782,125.46 | 13,347,983.73 | 8,270,639.14 | 9,053,538.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,358,605.21 | 562,780,232.94 | 901,888,353.51 | 626,048,897.79 | 593,444,996.70 | 557,664,740.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,441,154.24 | 1,280,191,143.84 | 1,252,874,388.44 | 1,379,088,765.52 | 1,231,707,562.63 | 1,269,620,274.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,432,977.34 | 1,291,269,242.80 | 1,345,109,170.21 | 1,428,422,058.16 | 1,343,796,462.64 | 1,407,364,175.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,219,229.61 | 36,069,207.27 | 67,113,110.81 | 58,342,525.80 | 71,996,948.85 | 70,507,413.26 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -120,147,929.49 | 96,646.68 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,093,695.81 | 131,993.78 | 13,230,974.95 | 4,238,956.70 | 8,404,012.28 | 138,519,432.28 |
| 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 | 3,459,000.00 | 26,404,000.00 | -6,322,000.00 | 549,918.30 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,353,713.72 | 514,125,660.40 | 319,122,319.65 | 544,156,285.71 | 582,812,977.74 | 486,799,255.83 |
| 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 | 724,162,171.50 | 514,125,660.40 | 218,568,522.39 | 547,703,991.92 | 582,812,977.74 | 486,799,255.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,799,398.70 | 311,722,189.22 | 467,082,643.78 | 219,710,568.37 | 689,309,375.94 | 320,092,507.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,103,922.09 | 5,856,509,510.14 | 3,345,755,155.56 | 5,636,872,447.42 | 6,657,856,997.95 | 6,333,702,425.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,113.53 | 3,864,540.43 | -1,603,967.11 | 35,876,245.05 | 2,857,560.55 | 12,903,177.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,086,723.63 | 2,435,191.55 | 346,763,518.88 | 34,954,272.75 | 40,791,107.19 | 5,256,374.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,558,759.25 | 5,857,938,859.02 | 2,997,387,669.57 | 5,637,794,419.72 | 6,619,923,451.31 | 6,341,349,229.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,991,167.09 | 1,117,282,570.91 | 1,050,822,141.66 | 989,755,876.39 | 1,129,761,099.61 | 982,232,203.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,567,592.16 | 4,740,656,288.11 | 1,946,565,527.91 | 4,648,038,543.33 | 5,490,162,351.70 | 5,359,117,026.11 |
| (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 | 4,089,567,592.16 | 4,740,656,288.11 | 1,946,565,527.91 | 4,648,038,543.33 | 5,490,162,351.70 | 5,359,117,026.11 |
| (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 | 2,926,253,267.19 | 3,025,561,686.06 | 830,342,066.48 | 2,874,244,541.62 | 3,505,119,457.54 | 3,604,167,159.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,314,324.97 | 1,715,094,602.05 | 1,116,223,461.43 | 1,773,794,001.71 | 1,985,042,894.16 | 1,754,949,866.93 |
| 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 | 2,681,278,037.38 | 2,928,005,222.93 | 975,025,388.11 | 2,778,066,629.53 | 3,477,158,672.43 | 3,482,573,313.89 |
| 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 | 0.06 | 0.06 | 0.02 | 0.06 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.02 | 0.06 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,361,822.91 | -77,280,673.19 | 283,184,467.08 | -130,056,514.59 | 7,874,544.17 | 14,788,285.72 |
| 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 | 48,261,737.17 | -57,860,246.02 | 231,425,020.74 | -97,604,635.98 | 722,243.16 | 11,251,757.93 |
| 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 | -1,899,914.26 | -19,420,427.17 | 51,759,446.34 | -32,451,878.61 | 7,152,301.01 | 3,536,527.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,929,415.07 | 4,663,375,614.92 | 2,229,749,994.99 | 4,517,982,028.74 | 5,498,036,895.87 | 5,373,905,311.83 |
| 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 | 2,974,515,004.36 | 2,967,701,440.04 | 1,061,767,087.22 | 2,776,639,905.64 | 3,505,841,700.70 | 3,615,418,917.11 |
| 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 | 1,161,414,410.71 | 1,695,674,174.88 | 1,167,982,907.77 | 1,741,342,123.10 | 1,992,195,195.17 | 1,758,486,394.72 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-26 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 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 |