| 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 | 50,679,248,196.00 | 50,598,933,939.00 | 54,649,078,699.00 | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,679,248,196.00 | 50,598,933,939.00 | 54,649,078,699.00 | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,730,754,442.00 | 48,191,222,879.00 | 53,477,533,672.00 | 48,709,826,862.00 | 44,995,854,042.00 | 44,896,545,276.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,070,459,442.00 | 42,616,968,993.00 | 48,190,903,691.00 | 41,581,998,406.00 | 39,207,579,112.00 | 39,241,468,364.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,059,551.00 | 3,014,211,842.00 | 4,299,414,839.00 | 3,017,617,651.00 | 3,080,431,301.00 | 2,725,845,440.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,206,689.00 | 357,440,761.00 | 347,803,546.00 | 330,693,843.00 | 331,253,043.00 | 286,396,464.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,207,177.00 | 431,792,621.00 | -1,281,137,267.00 | 1,386,054,629.00 | 894,640,524.00 | 995,736,766.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,771,821.00 | 1,382,404,928.00 | 1,939,306,894.00 | 1,445,759,265.00 | 1,376,962,353.00 | 1,456,643,618.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,049,762.00 | 388,403,734.00 | -18,758,031.00 | 947,703,068.00 | 104,987,709.00 | 190,454,624.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,712,645.00 | 912,545,084.00 | 995,603,364.00 | 1,086,182,692.00 | 999,440,293.00 | 952,033,531.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,461,791.00 | 503,069,782.00 | 528,733,784.00 | 611,543,958.00 | 596,922,274.00 | 548,748,379.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,978,930.00 | -650,860,075.00 | 220,294,525.00 | -1,757,702,095.00 | -1,338,608,330.00 | -748,246,680.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,325,211.00 | -9,794,782.00 | -81,042,693.00 | -7,302,466.00 | -2,923,706.00 | -20,856,249.00 |
| 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 | -2,757,356.00 | 72,818,914.00 | 458,013,513.00 | 114,496,368.00 | 4,307,332.00 | -54,369,469.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,282,648.00 | -50,662,722.00 | -392,911,112.00 | 63,973,035.00 | -6,449,582.00 | -205,512,994.00 |
| 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 | -20,145,654.00 | -63,367,378.00 | -455,077,411.00 | 45,635,362.00 | -101,543,138.00 | -241,469,988.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,667,649.00 | 481,618,568.00 | 801,905,455.00 | 409,300,511.00 | 460,076,457.00 | 617,195,143.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,667,191.00 | 2,276,922,522.00 | 2,263,170,653.00 | 461,419,866.00 | 1,619,791,976.00 | 586,275,541.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,745,824.00 | 77,420,401.00 | 50,398,845.00 | 46,331,188.00 | 66,447,005.00 | 53,109,234.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,708.00 | 6,491,224.00 | 5,458,524.00 | 8,942,149.00 | 42,243,001.00 | 4,647,001.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,934,307.00 | 2,347,851,699.00 | 2,308,110,974.00 | 498,808,905.00 | 1,643,995,980.00 | 634,737,774.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,968,570.00 | 410,751,497.00 | 100,122,935.00 | 332,188,723.00 | 356,162,673.00 | 151,905,420.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,965,737.00 | 1,937,100,202.00 | 2,207,988,039.00 | 166,620,182.00 | 1,287,833,307.00 | 482,832,354.00 |
| (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 | 1,091,965,737.00 | 1,937,100,202.00 | - | 166,620,182.00 | 1,287,833,307.00 | 482,832,354.00 |
| (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 | 1,632,886,399.00 | 1,613,999,380.00 | 2,013,483,324.00 | 1,025,714,296.00 | 1,300,238,662.00 | 983,812,692.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,920,662.00 | 323,100,822.00 | 194,504,715.00 | -859,094,114.00 | -12,405,355.00 | -500,980,338.00 |
| 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 | 930,371,818.00 | 1,351,864,713.00 | 1,529,263,533.00 | 694,457,953.00 | 1,016,714,036.00 | 596,689,345.00 |
| 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 | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,923,041.00 | 62,631,620.00 | -68,906,519.00 | 130,268,620.00 | -11,117,117.00 | -56,021,404.00 |
| 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 | 279,945,205.00 | 58,667,652.00 | -87,532,369.00 | 126,941,457.00 | -14,250,567.00 | -44,866,298.00 |
| 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 | -4,022,164.00 | 3,963,968.00 | 18,625,850.00 | 3,327,163.00 | 3,133,450.00 | -11,155,106.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,888,778.00 | 1,999,731,822.00 | 2,139,081,520.00 | 296,888,802.00 | 1,276,716,190.00 | 426,810,950.00 |
| 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 | 1,912,831,604.00 | 1,672,667,032.00 | 1,925,950,955.00 | 1,152,655,753.00 | 1,285,988,095.00 | 938,946,394.00 |
| 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 | -544,942,826.00 | 327,064,790.00 | 213,130,565.00 | -855,766,951.00 | -9,271,905.00 | -512,135,444.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |