| 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 | 4,254,136,006.89 | 4,214,355,369.19 | 3,964,437,025.59 | 4,191,147,919.01 | 4,108,508,285.77 | 3,866,684,797.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,136,006.89 | 4,214,355,369.19 | 3,964,437,025.59 | 4,191,147,919.01 | 4,108,508,285.77 | 3,866,684,797.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,217,426.22 | 3,189,038,065.34 | 3,740,393,106.91 | 3,225,045,058.99 | 3,197,721,221.59 | 3,245,856,053.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,419,953.30 | 2,245,844,139.20 | 2,471,274,684.99 | 2,333,872,712.40 | 2,224,222,122.91 | 2,166,647,172.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,935,195.08 | 46,195,951.47 | 72,326,962.14 | 44,695,142.92 | 46,390,950.73 | 38,342,010.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,587,755.34 | 90,627,401.15 | 89,094,481.59 | 79,655,792.80 | 82,785,837.75 | 80,797,651.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,516,740.85 | 367,556,368.59 | 600,044,847.20 | 413,320,678.80 | 403,921,621.68 | 404,257,134.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,757,781.65 | 438,814,204.93 | 507,652,130.99 | 353,500,732.07 | 440,400,688.52 | 555,812,085.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,406,590.10 | 544,396,368.32 | 544,305,142.27 | 522,448,843.81 | 554,766,635.50 | 593,698,496.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,712,094.06 | 97,076,599.76 | 123,631,910.62 | 113,640,867.01 | 132,676,090.41 | 107,481,452.37 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -8,973,016.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,299.70 | 5,383,101.47 | -50,307,393.24 | 7,575,200.39 | -1,660,064.46 | 317,386,566.39 |
| 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 | 9,418,997.29 | 11,616,449.31 | -30,248,344.68 | -45,372,186.28 | 318,801,575.18 | 147,051,320.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,618,211.88 | 1,421,217,121.49 | 1,534,324,271.62 | 1,574,822,361.42 | 2,113,649,610.71 | 1,324,200,287.75 |
| 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 | 2,215,721,952.24 | 1,390,784,259.81 | 1,508,377,964.16 | 1,574,882,376.81 | 2,048,060,506.64 | 1,309,684,765.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,168,661.82 | 14,993,894.21 | 64,041,454.91 | 12,972,640.51 | 89,031,055.74 | 19,365,152.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,544,039.27 | 2,479,109,458.91 | 1,733,386,248.89 | 2,548,865,673.15 | 3,430,924,145.33 | 2,429,401,635.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,008,317.12 | 7,563,676.87 | 33,642,346.60 | 7,837,873.99 | 11,268,520.88 | 6,269,913.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,146.31 | 5,566,153.52 | 31,621,499.14 | 4,930,974.50 | 28,088,426.75 | 5,611,201.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,329,210.08 | 2,481,106,982.26 | 1,735,407,096.35 | 2,551,772,572.64 | 3,414,104,239.46 | 2,430,060,348.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,667,913.56 | 343,740,895.76 | 164,441,417.48 | 283,877,650.91 | 465,024,061.80 | 339,494,816.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,661,296.52 | 2,137,366,086.50 | 1,570,965,678.87 | 2,267,894,921.73 | 2,949,080,177.66 | 2,090,565,531.65 |
| (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 | 2,942,661,296.52 | 2,137,366,086.50 | 1,570,965,678.87 | 2,267,894,921.73 | 2,949,080,177.66 | 2,090,565,531.65 |
| (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 | 1,535,912,024.28 | 1,090,726,175.19 | 780,187,950.92 | 1,189,284,910.16 | 1,510,114,486.83 | 1,036,713,969.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,749,272.24 | 1,046,639,911.31 | 790,777,727.95 | 1,078,610,011.57 | 1,438,965,690.83 | 1,053,851,562.40 |
| 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 | 1,458,827,728.41 | 1,059,858,307.79 | 690,934,283.94 | 1,191,951,524.77 | 1,351,291,291.54 | 812,854,501.46 |
| 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 | 0.61 | 0.44 | 0.32 | 0.48 | 0.61 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.44 | 0.32 | 0.47 | 0.61 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,952,261.21 | 470,386,805.58 | -656,652,988.70 | -133,758,398.30 | -443,147,773.46 | -295,783,519.94 |
| 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 | 478,451,313.73 | 167,089,345.28 | -338,719,252.55 | -16,405,681.99 | -181,531,442.80 | -118,098,265.76 |
| 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 | 653,500,947.48 | 303,297,460.30 | -317,933,736.15 | -117,352,716.31 | -261,616,330.66 | -177,685,254.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,613,557.73 | 2,607,752,892.08 | 914,312,690.17 | 2,134,136,523.43 | 2,505,932,404.20 | 1,794,782,011.71 |
| 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 | 2,014,363,338.01 | 1,257,815,520.47 | 441,468,698.37 | 1,172,879,228.17 | 1,328,583,044.03 | 918,615,703.49 |
| 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 | 2,060,250,219.72 | 1,349,937,371.61 | 472,843,991.80 | 961,257,295.26 | 1,177,349,360.17 | 876,166,308.22 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-03 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 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 |