| 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 | 8,114,898,350.57 | 6,674,176,487.23 | 6,549,557,918.22 | 6,514,007,634.40 | 5,956,047,261.52 | 4,842,546,924.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,898,350.57 | 6,674,176,487.23 | 6,549,557,918.22 | 6,514,007,634.40 | 5,956,047,261.52 | 4,842,546,924.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,056,497.87 | 4,706,849,009.12 | 4,888,032,469.14 | 4,835,765,098.97 | 4,399,379,033.27 | 3,697,698,670.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,279,788.16 | 4,224,687,051.60 | 4,251,774,224.52 | 4,323,018,496.29 | 3,964,601,016.91 | 3,256,172,866.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,275,948.40 | 290,341,050.19 | 502,049,208.76 | 217,265,638.29 | 267,326,425.58 | 257,385,577.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,332,623.82 | 10,625,144.92 | 14,027,069.91 | 11,294,864.36 | -13,935,084.44 | 35,521,544.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,105.30 | 50,101,677.64 | 64,118,962.49 | 45,975,534.47 | 44,347,235.90 | 44,826,387.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,242,000.93 | 148,387,848.99 | 207,782,233.56 | 165,279,380.50 | 177,206,310.39 | 129,268,529.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,059,968.74 | -17,293,764.22 | -151,719,230.10 | 72,931,185.06 | -40,166,871.07 | -25,476,235.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,108.67 | 16,715,192.78 | 1,749,862.29 | 27,249,824.61 | 10,933,293.64 | 13,620,137.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,878,409.34 | 41,677,725.34 | 28,076,217.79 | 37,966,749.65 | 17,353,390.50 | 24,634,074.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,261,281.00 | -26,711,330.83 | -60,471,891.82 | -13,653,038.13 | -2,684,839.55 | -1,770,596.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,798,973.36 | 7,699,196.48 | -3,725,186.97 | -1,411,237.93 | -15,795,851.61 | 2,022,931.40 |
| 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 | -847,844.57 | 23,438.35 | 67,612,205.70 | 122,123.29 | -427,191.78 | -431,054.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,482,130.45 | 22,372,689.87 | -44,169,157.64 | 4,527,293.04 | 3,724,027.45 | 3,307,359.29 |
| 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 | 39,544,906.67 | 19,141,743.07 | -46,718,375.87 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,286,775.25 | 21,147,850.01 | 21,834,090.58 | 13,388,085.64 | 23,670,583.63 | 21,872,202.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,491,727.18 | 1,988,732,286.17 | 1,639,566,761.23 | 1,682,161,224.33 | 1,558,459,927.09 | 1,169,755,305.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,775.10 | 1,056,781.88 | 1,148,740.95 | 1,517,723.53 | -3,679,120.01 | 5,622,543.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,008.45 | 6,039.13 | 932,260.87 | 542,686.73 | 596,901.03 | 43,893.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,355,493.83 | 1,989,783,028.92 | 1,639,783,241.31 | 1,683,136,261.13 | 1,554,183,906.05 | 1,175,333,955.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,413,354.13 | 299,267,678.30 | 139,577,482.53 | 218,488,296.94 | 174,959,927.56 | 147,636,518.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,942,139.70 | 1,690,515,350.62 | 1,500,205,758.78 | 1,464,647,964.19 | 1,379,223,978.49 | 1,027,697,437.47 |
| (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 | 2,551,942,139.70 | 1,690,515,350.62 | 1,500,205,758.78 | 1,464,647,964.19 | 1,379,223,978.49 | 1,027,697,437.47 |
| (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 | 2,412,239,256.03 | 1,582,876,128.67 | 1,418,826,797.70 | 1,394,238,118.73 | 1,349,154,753.68 | 1,009,266,297.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,702,883.67 | 107,639,221.95 | 81,378,961.08 | 70,409,845.46 | 30,069,224.81 | 18,431,139.73 |
| 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 | 2,406,996,307.68 | 1,568,385,287.19 | 1,350,653,481.18 | 1,384,794,037.07 | 1,342,692,250.91 | 990,216,569.13 |
| 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 | 2.20 | 1.44 | 1.30 | 1.27 | 1.73 | 1.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.43 | 1.26 | 0.37 | 1.72 | 1.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,472,139.93 | -2,577,314.56 | 38,934,295.15 | -23,726,864.71 | 3,968,164.83 | 1,603,404.14 |
| 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 | -9,014,471.69 | -1,654,864.77 | 25,168,498.59 | -15,495,275.55 | 2,077,182.80 | 1,499,472.84 |
| 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 | -2,457,668.24 | -922,449.79 | 13,765,796.56 | -8,231,589.16 | 1,890,982.03 | 103,931.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,469,999.77 | 1,687,938,036.06 | 1,539,140,053.93 | 1,440,921,099.48 | 1,383,192,143.32 | 1,029,300,841.61 |
| 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 | 2,403,224,784.34 | 1,581,221,263.90 | 1,443,995,296.29 | 1,378,742,843.18 | 1,351,231,936.48 | 1,010,765,770.58 |
| 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 | 137,245,215.43 | 106,716,772.16 | 95,144,757.64 | 62,178,256.30 | 31,960,206.84 | 18,535,071.03 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-17 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |