| 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 | 10,031,512,210.81 | 10,443,348,725.55 | 10,167,964,962.18 | 12,444,651,231.26 | 9,512,848,421.12 | 10,608,421,419.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,031,512,210.81 | 10,443,348,725.55 | 10,167,964,962.18 | 12,444,651,231.26 | 9,512,848,421.12 | 10,608,421,419.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,088,086.69 | 8,981,830,459.25 | 10,394,414,589.46 | 10,821,435,825.57 | 8,438,174,063.42 | 9,268,176,810.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,515,729.23 | 7,739,173,264.79 | 8,359,790,059.58 | 9,496,789,878.69 | 6,963,433,060.22 | 7,882,485,646.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,937,700.70 | 7,424,157.96 | 106,727,573.81 | 30,533,733.13 | 40,385,838.28 | 30,151,259.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,605,486.19 | 94,564,822.78 | 94,210,782.51 | 93,551,413.31 | 77,298,604.06 | 71,375,259.70 |
| 销售费用(元) | - | - | - | - | 9,519.59 | 6,014.40 | 79,228.13 | 134,880.07 | 21,348.02 | 25,165.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,018,220.30 | 469,857,322.37 | 810,951,781.62 | 539,628,452.64 | 465,370,955.94 | 386,381,688.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,001,430.68 | 670,804,876.95 | 1,022,655,163.81 | 660,797,467.73 | 891,664,256.90 | 897,757,791.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,653,233.39 | 784,164,718.89 | 914,358,169.67 | 779,570,768.01 | 813,324,374.70 | 814,577,735.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,533,462.35 | 22,161,308.53 | 20,811,696.45 | 24,454,954.69 | 30,866,572.68 | 13,908,492.40 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -483,350.75 | 73,217.96 | -285,803,017.91 | -331,301.47 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,754,702.56 | 238,975,386.32 | 404,078,829.90 | 426,061,607.24 | 462,109,807.15 | 238,999,444.29 |
| 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 | 397,659,227.74 | 238,081,743.80 | 373,687,383.00 | 331,743,092.04 | 415,196,685.05 | 236,836,215.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,518,477.55 | 35,462,407.83 | 50,252,841.04 | 53,902,454.69 | 36,903,814.27 | 41,408,236.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,252,324.75 | 1,736,495,040.25 | -56,512,324.90 | 2,094,179,359.78 | 1,573,253,231.39 | 1,620,320,111.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,258.81 | 33,247,559.36 | 169,397,197.36 | 6,780,252.11 | 15,069,749.90 | 2,636,422.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,362.73 | 25,170,973.16 | 158,787,829.07 | 33,902,678.30 | 10,320,320.26 | 25,807,517.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,830,220.83 | 1,744,571,626.45 | -45,902,956.61 | 2,067,056,933.59 | 1,578,002,661.03 | 1,597,149,016.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,697,315.00 | 277,608,859.84 | 176,358,460.98 | 292,384,959.82 | 297,228,380.09 | 267,199,624.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,132,905.83 | 1,466,962,766.61 | -222,261,417.59 | 1,774,671,973.77 | 1,280,774,280.94 | 1,329,949,391.72 |
| (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 | 1,910,132,905.83 | 1,466,962,766.61 | -222,261,417.59 | 1,774,671,973.77 | 1,280,774,280.94 | 1,329,949,391.72 |
| (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 | 1,080,070,951.47 | 828,950,797.39 | -412,624,483.72 | 1,131,503,599.91 | 693,224,892.85 | 633,874,951.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,061,954.36 | 638,011,969.22 | 190,363,066.13 | 643,168,373.86 | 587,549,388.09 | 696,074,440.46 |
| 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 | 1,035,879,057.45 | 807,548,478.82 | -461,474,102.64 | 1,040,202,500.25 | 680,313,163.27 | 635,653,852.60 |
| 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 | 0.36 | 0.27 | -0.17 | 0.37 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.27 | -0.17 | 0.37 | 0.22 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,188,258.68 | -51,494,795.35 | -18,153,518.65 | 41,966,916.28 | -155,316,692.96 | 73,503,274.02 |
| 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 | 34,636,636.04 | -26,511,868.86 | -32,953,895.65 | 63,702,803.88 | -146,132,978.89 | 44,267,633.48 |
| 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 | 47,551,622.64 | -24,982,926.49 | 14,800,377.00 | -21,735,887.60 | -9,183,714.07 | 29,235,640.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,321,164.51 | 1,415,467,971.26 | -240,414,936.24 | 1,816,638,890.05 | 1,125,457,587.98 | 1,403,452,665.74 |
| 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 | 1,114,707,587.51 | 802,438,928.53 | -445,578,379.37 | 1,195,206,403.79 | 547,091,913.96 | 678,142,584.74 |
| 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 | 877,613,577.00 | 613,029,042.73 | 205,163,443.13 | 621,432,486.26 | 578,365,674.02 | 725,310,081.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |