| 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 | 11,987,504,729.06 | 13,004,056,041.85 | 14,812,848,114.70 | 14,731,148,860.89 | 18,135,786,989.68 | 13,857,152,945.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,987,504,729.06 | 13,004,056,041.85 | 14,812,848,114.70 | 14,731,148,860.89 | 18,135,786,989.68 | 13,857,152,945.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,701,345.65 | 11,541,399,006.09 | 13,366,075,328.87 | 12,970,330,428.78 | 16,327,491,026.29 | 12,001,094,027.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,439,865,207.82 | 10,763,513,817.19 | 11,980,320,074.62 | 12,107,672,406.13 | 15,471,876,983.58 | 11,207,479,651.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,088,695.39 | 81,637,704.61 | 262,993,799.88 | 119,162,411.29 | 108,968,356.40 | 90,049,142.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,713,015.19 | 203,566,047.59 | 334,029,873.32 | 224,664,636.39 | 203,124,122.16 | 195,742,047.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,394,181.19 | 196,031,590.72 | 238,456,180.73 | 155,228,553.27 | 176,415,409.13 | 189,519,483.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,065,571.49 | 194,685,700.07 | 447,867,372.15 | 256,878,319.33 | 232,621,741.96 | 173,597,264.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,574,674.57 | 101,964,145.91 | 102,408,028.17 | 106,724,102.37 | 134,484,413.06 | 144,706,439.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,362,480.99 | 113,794,635.71 | 133,558,390.11 | 126,714,154.95 | 149,328,099.13 | 157,808,377.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,771,469.58 | 17,650,774.68 | 28,108,397.17 | 18,152,482.10 | 23,638,333.60 | 25,837,690.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,031,122.93 | - | -512,127,591.41 | 1,555,925.38 | -45,508,087.30 | 4,743.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,150.96 | 7,343,477.97 | 20,849,444.30 | 5,408,998.12 | 7,086,054.11 | 34,920,995.63 |
| 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 | -391,730.00 | 903,640.00 | -486,470.00 | 1,562,130.00 | -2,317,820.00 | 1,683,362.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,272,595.67 | 153,842,223.82 | 93,452,968.69 | 153,134,458.22 | 183,226,688.33 | 165,177,933.99 |
| 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 | 116,219,677.64 | 153,960,316.81 | 92,895,609.91 | 153,355,553.96 | 175,442,360.59 | 165,208,760.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,954,709.27 | 22,635,147.73 | 49,688,147.79 | 39,773,667.45 | 42,675,404.09 | 30,497,827.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,436,260.53 | 1,647,381,525.28 | 1,092,059,934.50 | 1,964,726,819.74 | 1,992,634,564.48 | 2,088,447,010.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,892,560.49 | 3,031,844.97 | 33,525,966.39 | 2,253,058.71 | 4,049,459.88 | 787,028.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,769.16 | 2,682,861.58 | 83,595,139.62 | 14,600,522.34 | 28,758,772.05 | 2,573,119.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,714,051.86 | 1,647,730,508.67 | 1,041,990,761.27 | 1,952,379,356.11 | 1,967,925,252.31 | 2,086,660,919.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,648,069.91 | 251,404,039.77 | 99,655,834.87 | 277,065,162.97 | 247,107,334.94 | 382,376,139.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,065,981.95 | 1,396,326,468.90 | 942,334,926.40 | 1,675,314,193.14 | 1,720,817,917.37 | 1,704,284,779.48 |
| (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 | 1,644,065,981.95 | 1,396,326,468.90 | 942,334,926.40 | 1,675,314,193.14 | 1,720,817,917.37 | 1,704,284,779.48 |
| (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 | 1,471,820,689.08 | 1,289,351,053.97 | 908,946,094.67 | 1,582,947,383.78 | 1,381,720,680.42 | 1,459,344,889.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,245,292.87 | 106,975,414.93 | 33,388,831.73 | 92,366,809.36 | 339,097,236.95 | 244,939,890.34 |
| 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 | 1,425,768,189.63 | 1,270,019,748.37 | 845,287,769.24 | 1,554,723,910.88 | 1,354,882,019.39 | 1,435,072,660.80 |
| 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 | 0.80 | 0.70 | 0.50 | 0.86 | 0.75 | 0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.70 | 0.50 | 0.86 | 0.75 | 0.80 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,030.53 | -974,484.75 | -8,493,257.22 | 6,662,649.40 | -1,518,503.81 | 17,007,377.90 |
| 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 | 7,646,217.89 | -83,255.95 | -8,805,577.48 | 6,738,275.91 | -1,530,208.32 | 16,977,211.43 |
| 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 | -22,187.36 | -891,228.80 | 312,320.26 | -75,626.51 | 11,704.51 | 30,166.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,690,012.48 | 1,395,351,984.15 | 933,841,669.18 | 1,681,976,842.54 | 1,719,299,413.56 | 1,721,292,157.38 |
| 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 | 1,479,466,906.97 | 1,289,267,798.02 | 900,140,517.19 | 1,589,685,659.69 | 1,380,190,472.10 | 1,476,322,100.57 |
| 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 | 172,223,105.51 | 106,084,186.13 | 33,701,151.99 | 92,291,182.85 | 339,108,941.46 | 244,970,056.81 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-15 00:00:00 | 2024-08-13 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |