| 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 | 8,505,824,849.00 | 8,237,179,005.00 | 7,240,944,055.00 | 8,954,208,694.00 | 11,157,785,590.00 | 9,372,811,209.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,505,824,849.00 | 8,237,179,005.00 | 7,240,944,055.00 | 8,954,208,694.00 | 11,157,785,590.00 | 9,372,811,209.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,175,722.00 | 5,312,791,042.00 | 6,229,175,879.00 | 5,476,599,828.00 | 6,317,198,953.00 | 6,073,471,557.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,204,321.00 | 3,086,814,486.00 | 3,188,996,130.00 | 3,430,122,153.00 | 3,738,269,909.00 | 3,190,131,192.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,064,556.00 | 766,538,112.00 | 1,073,515,405.00 | 817,044,605.00 | 827,868,695.00 | 947,431,880.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,293,001.00 | 101,576,655.00 | 85,722,235.00 | 92,593,084.00 | 121,415,543.00 | 100,808,593.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,630,489.00 | 1,178,303,701.00 | 1,618,189,939.00 | 729,657,965.00 | 1,449,473,893.00 | 1,485,484,939.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,285,844.00 | 341,910,867.00 | 480,408,792.00 | 296,804,384.00 | 349,183,630.00 | 473,351,126.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,302,489.00 | -162,352,779.00 | -217,656,622.00 | 110,377,637.00 | -169,012,717.00 | -123,736,173.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,725.00 | 4,987,662.00 | 5,216,303.00 | 5,066,185.00 | 4,666,074.00 | 4,465,076.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,746,917.00 | 114,347,050.00 | 123,278,495.00 | 117,847,317.00 | 126,598,934.00 | 189,758,820.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,647,941.00 | -42,890,136.00 | -76,810,834.00 | -69,890,912.00 | -47,690,774.00 | -43,448,954.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,794,720.00 | -101,167,194.00 | -111,428,898.00 | -53,868,011.00 | -67,918,357.00 | -66,413,250.00 |
| 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 | - | - | -855,286.00 | 598,641.00 | 256,644.00 | 126,027,777.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,771.00 | 96,084,286.00 | 5,172,962.00 | 778,161.00 | 66,537,721.00 | -3,098,705.00 |
| 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 | 3,430,133.00 | 2,823,205.00 | 2,415,335.00 | -113,148.00 | -11,015,572.00 | -3,098,705.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,217,500.00 | 172,742,368.00 | 192,330,173.00 | 155,527,597.00 | 212,283,333.00 | 260,188,187.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,329,269.00 | 3,048,076,802.00 | 1,016,488,128.00 | 3,515,145,853.00 | 5,007,911,885.00 | 3,572,278,524.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,749.00 | 9,902,432.00 | 7,281,022.00 | 13,918,747.00 | 8,088,052.00 | 7,474,965.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,875.00 | 3,757,296.00 | 54,659,740.00 | 20,023,440.00 | 32,169,117.00 | 22,038,680.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,684,143.00 | 3,054,221,938.00 | 969,109,410.00 | 3,509,041,160.00 | 4,983,830,820.00 | 3,557,714,809.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,542,985.00 | 361,670,908.00 | -68,207,310.00 | 382,329,770.00 | 569,683,014.00 | 395,924,083.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,141,158.00 | 2,692,551,030.00 | 1,037,316,720.00 | 3,126,711,390.00 | 4,414,147,806.00 | 3,161,790,726.00 |
| (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 | 2,540,141,158.00 | 2,692,551,030.00 | 1,037,316,720.00 | 3,126,711,390.00 | 4,414,147,806.00 | 3,161,790,726.00 |
| (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 | 2,440,186,545.00 | 2,628,580,553.00 | 1,031,411,859.00 | 3,076,337,561.00 | 4,400,839,070.00 | 3,159,898,674.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,954,613.00 | 63,970,477.00 | 5,904,861.00 | 50,373,829.00 | 13,308,736.00 | 1,892,052.00 |
| 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 | 2,418,741,994.00 | 2,530,581,109.00 | 1,005,091,613.00 | 3,057,012,837.00 | 4,342,922,255.00 | 3,037,009,378.00 |
| 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 | 2.01 | 2.17 | 0.85 | 2.54 | 3.63 | 2.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 2.17 | 0.86 | 2.54 | 3.63 | 2.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,903,104.00 | 127,681,943.00 | -120,962,883.00 | 65,790,537.00 | -19,012,196.00 | -116,262,405.00 |
| 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 | 327,032,289.00 | 122,145,257.00 | -84,054,483.00 | 59,978,161.00 | -23,113,746.00 | -109,942,296.00 |
| 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 | 24,870,815.00 | 5,536,686.00 | -36,908,400.00 | 5,812,376.00 | 4,101,550.00 | -6,320,109.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,044,262.00 | 2,820,232,973.00 | 916,353,837.00 | 3,192,501,927.00 | 4,395,135,610.00 | 3,045,528,321.00 |
| 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 | 2,767,218,834.00 | 2,750,725,810.00 | 947,357,376.00 | 3,136,315,722.00 | 4,377,725,324.00 | 3,049,956,378.00 |
| 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 | 124,825,428.00 | 69,507,163.00 | -31,003,539.00 | 56,186,205.00 | 17,410,286.00 | -4,428,057.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |