| 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 | 62,584,927,039.00 | 54,271,790,192.15 | 128,891,932,664.13 | 43,525,206,496.83 | 89,500,683,243.30 | 49,748,497,474.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,584,927,039.00 | 54,271,790,192.15 | 128,891,932,664.13 | 43,525,206,496.83 | 89,500,683,243.30 | 49,748,497,474.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,322,524,703.86 | 49,685,380,917.03 | 124,747,435,254.91 | 41,092,561,962.17 | 82,105,199,388.09 | 44,891,168,572.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,229,725,467.60 | 45,523,017,431.85 | 114,575,249,119.58 | 36,743,481,310.05 | 76,463,760,656.24 | 40,477,325,646.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,295.17 | 1,706,374.59 | 20,627,427.08 | 6,615,275.26 | 19,999,822.65 | 9,070,611.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,075,837.30 | 1,191,424,825.16 | 2,101,712,214.42 | 977,357,116.33 | 1,275,940,262.89 | 1,548,657,218.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,352,006.91 | 1,327,558,036.48 | 4,536,490,135.53 | 1,233,648,469.00 | 1,979,255,392.43 | 1,143,210,134.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,982,711.80 | 815,489,974.71 | 1,771,373,513.57 | 1,243,168,184.41 | 1,107,299,240.86 | 959,550,632.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,577,385.08 | 826,184,274.24 | 1,741,982,844.73 | 888,291,607.12 | 1,258,944,013.02 | 753,354,329.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,347,654.25 | 924,516,512.21 | 2,249,556,029.56 | 1,037,836,371.79 | 1,585,065,538.49 | 890,825,903.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,081,448.32 | 230,695,023.76 | 798,369,100.02 | 166,483,603.22 | 442,710,289.45 | 359,445,996.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,117,828.71 | 752,524.10 | -5,057,478,119.85 | 374,816.34 | 393,924.59 | 495,146.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,610,885.03 | -52,952,367.50 | -531,353,184.77 | -22,983,099.04 | -130,658,292.00 | 17,762,028.68 |
| 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 | - | - | - | 4,703,159.67 | 9,246,239.18 | 25,840,962.33 | 36,391,379.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,139,263.72 | 134,077,553.99 | 152,430,752.87 | -59,069,210.80 | 1,296,985,316.11 | 399,988,024.49 |
| 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 | 718,852,889.41 | 128,892,145.64 | -302,880,018.94 | -84,510,695.57 | 1,237,722,928.19 | 367,546,085.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,958,203.57 | 11,024,906.45 | 35,514,276.99 | 8,002,875.84 | 16,209,996.01 | 26,662,717.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,489,978.96 | 4,680,083,622.71 | -1,173,027,908.89 | 2,370,280,630.64 | 8,604,709,270.18 | 5,339,135,545.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,551,633.16 | 93,959,356.42 | 196,941,715.35 | 193,819,819.32 | 118,114,442.98 | 74,397,604.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,118,655.60 | 22,136,706.10 | 78,708,876.79 | 24,254,942.49 | 27,023,293.00 | 13,427,617.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,922,956.52 | 4,751,906,273.03 | -1,054,795,070.33 | 2,539,845,507.47 | 8,695,800,420.16 | 5,400,105,531.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,320,027.73 | 1,383,463,204.86 | 1,449,100,522.28 | 995,834,963.63 | 1,980,825,262.80 | 1,417,307,512.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,602,928.79 | 3,368,443,068.17 | -2,503,895,592.61 | 1,544,010,543.84 | 6,714,975,157.36 | 3,982,798,019.13 |
| (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 | 3,199,602,928.79 | 3,368,443,068.17 | -2,503,895,592.61 | 1,544,010,543.84 | 6,714,975,157.36 | 3,982,798,019.13 |
| (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 | 759,953,065.65 | 1,950,800,654.54 | -2,811,364,149.07 | 392,672,220.74 | 5,196,268,712.77 | 2,223,606,555.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,649,863.14 | 1,417,642,413.63 | 307,468,556.46 | 1,151,338,323.10 | 1,518,706,444.59 | 1,759,191,463.33 |
| 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 | 688,604,100.00 | 1,890,682,000.00 | -3,228,287,900.00 | 255,210,200.00 | 5,113,628,700.00 | 2,116,107,600.00 |
| 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 | 0.07 | 0.16 | -0.24 | 0.03 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.16 | -0.24 | 0.04 | 0.43 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,733,421.69 | -25,814,824.91 | -344,336,366.66 | -128,474,182.50 | -74,089,258.83 | 64,897,994.46 |
| 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 | 428,733,421.69 | -25,814,824.91 | -344,366,908.16 | -128,474,182.50 | -74,089,258.83 | 64,897,994.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,336,350.48 | 3,342,628,243.26 | -2,848,231,959.27 | 1,415,536,361.34 | 6,640,885,898.53 | 4,047,696,013.59 |
| 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 | 1,188,686,487.34 | 1,924,985,829.63 | -3,155,731,057.23 | 264,198,038.24 | 5,122,179,453.94 | 2,288,504,550.26 |
| 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 | 2,439,649,863.14 | 1,417,642,413.63 | 307,499,097.96 | 1,151,338,323.10 | 1,518,706,444.59 | 1,759,191,463.33 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |