| 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 | 51,697,168,029.00 | 60,334,914,635.00 | 61,155,208,490.00 | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,168,029.00 | 60,334,914,635.00 | 61,155,208,490.00 | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,409,126,568.00 | 52,949,916,780.00 | 58,384,556,198.00 | 59,231,819,169.00 | 49,893,593,788.00 | 59,033,614,123.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,230,913,042.00 | 48,844,078,005.00 | 53,517,923,700.00 | 54,538,675,746.00 | 45,446,437,047.00 | 54,860,145,929.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,553,910.00 | 234,949,448.00 | 505,585,050.00 | 544,959,013.00 | 401,980,937.00 | 205,855,654.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,803,302.00 | 555,280,155.00 | 582,129,143.00 | 526,979,186.00 | 406,117,387.00 | 493,460,580.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,958,483.00 | 55,696,048.00 | 86,983,863.00 | 69,096,429.00 | 63,490,981.00 | 47,604,202.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,888,808.00 | 1,521,863,414.00 | 2,209,418,721.00 | 1,571,702,509.00 | 1,645,269,155.00 | 1,378,989,937.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,009,023.00 | 1,738,049,710.00 | 1,482,515,721.00 | 1,980,406,286.00 | 1,930,298,281.00 | 2,047,557,821.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,682,138.00 | 1,771,134,917.00 | 1,793,213,819.00 | 1,951,546,630.00 | 2,018,076,802.00 | 2,023,622,707.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,404,850.00 | 96,321,004.00 | 156,089,030.00 | 151,265,120.00 | 160,609,969.00 | 137,954,518.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,393,418.00 | 12,960,025.00 | -520,780,912.00 | -1,192,680,305.00 | -711,448.00 | 32,287.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,890,735.00 | 9,098,245.00 | -122,545,462.00 | 116,837,334.00 | 28,149,816.00 | -8,660,464.00 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,816,800.00 | 524,662,624.00 | 153,295,930.00 | 258,916,212.00 | 449,535,836.00 | 381,223,788.00 |
| 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 | 217,843,297.00 | 524,908,296.00 | 146,500,598.00 | 262,698,012.00 | 448,196,504.00 | 380,929,444.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,651,197.00 | 223,339,960.00 | -470,687,486.00 | 191,607,528.00 | 167,054,863.00 | 305,165,792.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,644,565.00 | 8,157,391,458.00 | 1,818,532,478.00 | 5,732,898,309.00 | 4,180,867,269.00 | 7,011,086,820.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,970,436.00 | 108,815,248.00 | 225,553,764.00 | 176,694,828.00 | 113,463,020.00 | 38,123,247.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,739,978.00 | 63,069,995.00 | 417,877,197.00 | 638,734,162.00 | 103,639,632.00 | 50,856,470.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,875,023.00 | 8,203,136,711.00 | 1,626,209,045.00 | 5,270,858,975.00 | 4,190,690,657.00 | 6,998,353,597.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,172,090.00 | 1,243,755,966.00 | 872,833,260.00 | 1,070,931,409.00 | 871,764,422.00 | 1,161,037,239.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,702,933.00 | 6,959,380,745.00 | 753,375,785.00 | 4,199,927,566.00 | 3,318,926,235.00 | 5,837,316,358.00 |
| (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 | 5,347,702,933.00 | 6,959,380,745.00 | 753,375,785.00 | 4,199,927,566.00 | 3,318,926,235.00 | 5,837,316,358.00 |
| (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 | 4,289,146,009.00 | 4,972,738,942.00 | -277,421,652.00 | 2,959,097,093.00 | 2,857,680,238.00 | 4,596,138,134.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,556,924.00 | 1,986,641,803.00 | 1,030,797,437.00 | 1,240,830,473.00 | 461,245,997.00 | 1,241,178,224.00 |
| 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 | 4,007,157,055.00 | 4,798,389,360.00 | 480,641,635.00 | 2,861,170,694.00 | 2,802,255,112.00 | 4,377,496,954.00 |
| 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 | 0.23 | 0.27 | -0.07 | 0.15 | 0.13 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.27 | -0.07 | 0.15 | 0.13 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,762,667.00 | -4,194,633.00 | 171,366,591.00 | -190,536,922.00 | -132,277,242.00 | 300,171,960.00 |
| 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 | 376,445,364.00 | 32,251,768.00 | 75,571,252.00 | -92,205,380.00 | -139,610,011.00 | 205,007,243.00 |
| 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 | -101,682,697.00 | -36,446,401.00 | 95,795,339.00 | -98,331,542.00 | 7,332,769.00 | 95,164,717.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,465,600.00 | 6,955,186,112.00 | 924,742,376.00 | 4,009,390,644.00 | 3,186,648,993.00 | 6,137,488,318.00 |
| 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 | 4,665,591,373.00 | 5,004,990,710.00 | -201,850,400.00 | 2,866,891,713.00 | 2,718,070,227.00 | 4,801,145,377.00 |
| 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 | 956,874,227.00 | 1,950,195,402.00 | 1,126,592,776.00 | 1,142,498,931.00 | 468,578,766.00 | 1,336,342,941.00 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-07-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |