| 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 | 10,050,872,306.39 | 9,518,353,410.15 | 9,090,673,746.00 | 9,188,726,021.84 | 10,886,458,541.93 | 8,951,113,976.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,050,872,306.39 | 9,518,353,410.15 | 9,090,673,746.00 | 9,188,726,021.84 | 10,886,458,541.93 | 8,951,113,976.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,379,421.55 | 7,058,350,928.31 | 8,005,987,530.89 | 7,028,906,211.52 | 8,062,785,076.34 | 6,459,650,579.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,596,885.48 | 5,998,078,454.87 | 6,472,296,171.05 | 6,074,767,225.70 | 6,668,917,910.51 | 5,367,691,658.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,267,915.04 | 17,171,835.94 | 91,976,250.10 | 36,762,096.16 | 29,608,435.40 | 14,974,112.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,553,726.10 | 100,902,311.16 | 352,882,499.13 | 113,774,084.18 | 276,042,835.73 | 204,497,501.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,447,125.06 | 21,211,428.06 | 30,497,855.12 | 21,375,244.58 | 47,973,056.88 | 12,482,773.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,062,557.44 | 701,318,691.61 | 866,921,050.96 | 797,495,774.36 | 871,836,134.87 | 700,069,772.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,451,212.43 | 219,668,206.67 | 191,413,704.53 | -15,268,213.46 | 168,406,702.95 | 159,934,760.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,553,076.82 | 287,117,873.68 | 295,088,498.74 | 317,756,203.49 | 322,768,240.89 | 303,978,520.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,060,368.56 | 80,417,571.86 | 131,058,621.39 | 161,006,948.17 | 196,710,516.18 | 234,273,579.28 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -57,494.14 | -174,134.09 | -30,423,518.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,480,135.91 | 144,815.46 | 24,043,179.44 | -54,233.77 | -44,653,939.52 | -747,734.88 |
| 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 | -66,538,833.91 | -7,387,061.88 | 270,927,554.80 | -26,577,315.67 | 5,387,647.81 | -2,892,992.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,351,074.33 | 2,254,188,989.87 | 2,263,769,450.96 | 1,990,203,007.69 | 2,150,668,400.55 | 1,656,691,307.48 |
| 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 | 2,041,791,309.47 | 2,247,138,682.28 | 2,281,046,581.84 | 1,980,553,662.88 | 2,135,519,265.37 | 1,649,915,364.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,084,998.38 | 110,212,774.54 | 287,807,265.00 | 101,309,362.13 | 122,935,364.11 | 174,771,232.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,080,463.48 | 4,820,518,983.73 | 3,930,598,417.27 | 4,248,484,209.93 | 5,108,110,284.70 | 4,725,182,293.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,249,813.11 | 98,534,311.72 | 30,987,516.89 | 7,015,057.57 | 689,422,653.40 | 944,452.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,865.53 | 9,007,045.99 | 8,059,380.92 | 1,271,646.77 | 13,669,061.65 | 1,592,007.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,762,411.06 | 4,910,046,249.46 | 3,953,526,553.24 | 4,254,227,620.73 | 5,783,863,876.45 | 4,724,534,738.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,507,945.40 | 679,787,789.39 | 609,116,538.05 | 561,860,890.51 | 736,148,780.13 | 745,239,688.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,254,465.66 | 4,230,258,460.07 | 3,344,410,015.19 | 3,692,366,730.22 | 5,047,715,096.32 | 3,979,295,050.40 |
| (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 | 4,514,254,465.66 | 4,230,258,460.07 | 3,344,410,015.19 | 3,692,366,730.22 | 5,047,715,096.32 | 3,979,295,050.40 |
| (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 | 4,132,108,636.19 | 3,907,450,687.02 | 3,143,765,609.52 | 3,394,966,091.05 | 4,719,169,179.60 | 3,696,452,941.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,145,829.47 | 322,807,773.05 | 200,644,405.67 | 297,400,639.17 | 328,545,916.72 | 282,842,109.32 |
| 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 | 3,573,264,169.88 | 3,795,588,184.92 | 2,717,109,888.06 | 3,342,341,471.03 | 3,926,155,798.82 | 3,291,420,578.91 |
| 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 | 0.18 | 0.17 | 0.14 | 0.15 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.14 | 0.15 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,122,989.82 | 173,192,561.44 | 287,812,787.40 | -29,659,427.24 | 61,758,815.30 | -38,505,435.25 |
| 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 | -90,118,285.87 | 173,739,028.59 | 277,854,443.51 | -23,241,454.43 | 62,042,607.06 | -37,200,692.21 |
| 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 | -5,004,703.95 | -546,467.15 | 9,958,343.89 | -6,417,972.81 | -283,791.76 | -1,304,743.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,131,475.84 | 4,403,451,021.51 | 3,632,222,802.59 | 3,662,707,302.98 | 5,109,473,911.62 | 3,940,789,615.15 |
| 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 | 4,041,990,350.32 | 4,081,189,715.61 | 3,421,620,053.03 | 3,371,724,636.62 | 4,781,211,786.66 | 3,659,252,248.87 |
| 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 | 377,141,125.52 | 322,261,305.90 | 210,602,749.56 | 290,982,666.36 | 328,262,124.96 | 281,537,366.28 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |