| 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 | 25,017,758,818.61 | 23,382,844,177.97 | 25,525,800,190.72 | 24,498,762,318.05 | 24,278,569,997.70 | 23,563,419,359.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,993,959,348.70 | 23,357,310,859.67 | 25,501,708,244.76 | 24,482,890,606.34 | 24,254,894,582.02 | 23,542,697,567.77 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,469.91 | 25,533,318.30 | 24,091,945.96 | 15,871,711.71 | 23,675,415.68 | 20,721,791.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,462,559,677.39 | 21,269,678,032.89 | 24,623,192,600.81 | 23,125,897,115.67 | 22,724,743,107.67 | 20,651,568,071.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,849,016,930.21 | 18,548,926,575.17 | 21,472,331,971.88 | 20,289,329,354.17 | 20,257,937,920.74 | 18,039,935,277.79 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,267.55 | 97,463.04 | 118,640.16 | 103,146.86 | 207,713.57 | 125,352.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,807,555.52 | 476,138,473.83 | 296,224,726.01 | 387,825,852.37 | 302,553,893.76 | 367,700,246.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,314,173.88 | 410,294,851.40 | 437,383,358.39 | 448,913,453.64 | 292,720,344.34 | 361,621,118.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,446,827.14 | 713,638,959.46 | 918,987,725.44 | 887,142,150.77 | 608,898,984.22 | 691,222,238.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,081,370.68 | 800,651,431.29 | 1,157,264,453.23 | 699,281,894.04 | 926,485,841.31 | 850,423,130.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,557,552.41 | 319,930,278.70 | 340,881,725.70 | 413,301,263.82 | 335,938,409.73 | 340,540,705.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,578,918.33 | 350,769,611.52 | 488,590,875.22 | 340,425,369.58 | 408,895,762.48 | 353,439,180.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,160,470.29 | 62,231,428.00 | 113,777,794.95 | 47,378,012.88 | 106,850,557.64 | 62,896,844.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,772,333.60 | -149,579,073.48 | -2,430,074,690.87 | -148,344,341.31 | -758,504,745.26 | -222,720,717.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,037,732.25 | -51,857,581.60 | 220,311,174.17 | -154,083,451.88 | -5,725,709.66 | -73,980,810.65 |
| 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 | 332,073,638.48 | -20,616,877.74 | -127,764,201.33 | 70,775,105.61 | -94,542,154.32 | -36,535,078.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,725,818.82 | 25,781,971.82 | 716,942,102.55 | 32,867,453.07 | -32,248,295.88 | 30,630,966.82 |
| 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 | 20,027,797.41 | 17,791,405.98 | 48,466,786.01 | 3,115,129.23 | 12,282,670.04 | 15,057,676.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,841,321.99 | 169,824,492.87 | 333,159,189.13 | 228,009,121.59 | 227,841,433.87 | 200,095,856.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,407,540.07 | 2,088,717,052.21 | -276,469,718.24 | 1,400,403,877.64 | 933,197,750.73 | 2,816,833,678.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,790,414.88 | 33,243,392.38 | 128,613,055.80 | 104,511,367.20 | 53,734,106.80 | 48,635,995.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,839,988.23 | 7,695,286.91 | 157,725,941.65 | 6,953,286.09 | 8,350,309.16 | 14,715,799.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,357,966.72 | 2,114,265,157.68 | -305,582,604.09 | 1,497,961,958.75 | 978,581,548.37 | 2,850,753,875.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,240,907.70 | 456,747,291.73 | 590,201,147.46 | 280,644,930.65 | 89,011,913.35 | 463,936,502.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,117,059.02 | 1,657,517,865.95 | -895,783,751.55 | 1,217,317,028.10 | 889,569,635.02 | 2,386,817,372.13 |
| (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 | 1,747,117,059.02 | 1,657,517,865.95 | -895,783,751.55 | 1,217,317,028.10 | 889,569,635.02 | 2,386,817,372.13 |
| (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 | 1,583,683,631.71 | 1,600,181,657.20 | -162,620,038.44 | 1,262,964,671.16 | 1,040,640,602.21 | 1,993,770,281.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,433,427.31 | 57,336,208.75 | -733,163,713.11 | -45,647,643.06 | -151,070,967.19 | 393,047,090.41 |
| 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 | 1,269,339,800.00 | 1,518,126,300.00 | -45,445,700.00 | 1,038,109,500.00 | 984,757,300.00 | 1,961,007,000.00 |
| 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 | 0.32 | 0.32 | -0.06 | 0.25 | 0.21 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.32 | -0.06 | 0.25 | 0.21 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,717,114.16 | 261,374,428.94 | -644,579,346.47 | 195,796,886.78 | -147,013,615.94 | 102,626,272.35 |
| 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 | 233,669,019.72 | 270,924,309.01 | -590,185,227.61 | 155,397,836.46 | -122,276,070.79 | 56,433,901.45 |
| 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 | 78,048,094.44 | -9,549,880.07 | -54,394,118.86 | 40,399,050.32 | -24,737,545.15 | 46,192,370.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,834,173.18 | 1,918,892,294.89 | -1,540,363,098.02 | 1,413,113,914.88 | 742,556,019.08 | 2,489,443,644.48 |
| 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 | 1,817,352,651.43 | 1,871,105,966.21 | -752,805,266.05 | 1,418,362,507.62 | 918,364,531.42 | 2,050,204,183.17 |
| 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 | 241,481,521.75 | 47,786,328.68 | -787,557,831.97 | -5,248,592.74 | -175,808,512.34 | 439,239,461.31 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-16 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 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 |