| 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 | 10,094,109,052.25 | 9,420,322,797.34 | 10,155,306,859.69 | 10,449,076,271.75 | 10,305,557,468.75 | 10,157,255,262.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,109,052.25 | 9,420,322,797.34 | 10,155,306,859.69 | 10,449,076,271.75 | 10,305,557,468.75 | 10,157,255,262.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,774,020,350.36 | 9,130,342,151.68 | 10,034,698,757.79 | 9,953,933,086.59 | 9,886,446,186.35 | 9,522,433,489.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,169,054.77 | 4,920,296,039.59 | 5,475,974,370.90 | 5,426,214,061.94 | 5,385,679,141.50 | 5,077,706,398.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,209,621.50 | 737,452,623.52 | 996,320,111.04 | 786,300,461.30 | 1,032,168,703.57 | 829,567,181.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,319,286.80 | 96,428,924.86 | 80,213,076.73 | 69,606,399.99 | 71,780,744.97 | 92,441,739.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,214,287.00 | 2,125,848,684.76 | 2,087,544,123.46 | 2,325,948,961.29 | 2,026,039,865.08 | 2,240,230,894.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,975,493.36 | 973,133,319.14 | 1,138,693,710.56 | 1,080,131,826.27 | 1,062,162,615.93 | 1,002,269,117.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,132,606.93 | 277,182,559.81 | 255,953,365.10 | 265,731,375.80 | 308,615,115.30 | 280,218,159.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,253,085.48 | 329,525,596.08 | 364,038,088.42 | 358,331,473.65 | 361,450,361.94 | 348,094,758.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,034,135.26 | 76,419,034.23 | 93,499,125.82 | 90,741,723.25 | 89,294,551.79 | 99,674,904.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,720,745.35 | -10,549,160.99 | -55,623,278.44 | -20,773,152.05 | -26,059,007.76 | 5,885,553.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,397,308.93 | -10,336,293.86 | -56,165,882.87 | -16,427,756.65 | -21,623,613.26 | -16,414,132.84 |
| 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 | 233,147,870.10 | -281,744,563.24 | -9,693,520.86 | 176,152,036.41 | -262,260,583.33 | -20,137,300.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,794,956.70 | 1,281,381,740.69 | 605,844,599.97 | 436,996,470.51 | 726,208,302.64 | 335,558,032.75 |
| 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 | 543,885,549.77 | 385,775,828.74 | 429,186,535.55 | 373,331,984.74 | 510,995,319.48 | 330,324,963.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,055,909.24 | 90,389,864.88 | 164,045,546.69 | 105,414,599.11 | 72,263,508.72 | 81,216,032.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,437,162.52 | 1,358,771,228.34 | 1,137,515,091.49 | 1,178,302,026.17 | 907,922,730.67 | 1,021,364,060.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,199,616.40 | 3,344,414.93 | 24,325,119.63 | 5,711,371.44 | 19,542,411.51 | 9,314,129.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,697,167.85 | 14,573,671.26 | 64,124,416.80 | 43,648,305.55 | 14,688,205.93 | 12,254,333.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,939,611.07 | 1,347,541,972.01 | 1,097,715,794.32 | 1,140,365,092.06 | 912,776,936.25 | 1,018,423,857.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,295,323.12 | 405,975,695.16 | 103,793,046.78 | 171,579,431.71 | 149,266,115.00 | 232,202,701.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,644,287.95 | 941,566,276.85 | 993,922,747.54 | 968,785,660.35 | 763,510,821.25 | 786,221,155.86 |
| (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 | 1,158,644,287.95 | 941,566,276.85 | 993,922,747.54 | 968,785,660.35 | 763,510,821.25 | 786,221,155.86 |
| (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 | 937,210,023.76 | 764,757,750.06 | 759,244,270.87 | 785,843,766.10 | 615,064,967.16 | 609,733,627.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,434,264.19 | 176,808,526.79 | 234,678,476.67 | 182,941,894.25 | 148,445,854.09 | 176,487,528.60 |
| 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 | 550,365,053.12 | 410,421,422.44 | 478,107,948.84 | 582,174,869.86 | 645,535,841.57 | 608,535,465.59 |
| 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 | 0.35 | 0.29 | 0.29 | 0.29 | 0.23 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.29 | 0.29 | 0.29 | 0.23 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,812,281.96 | -110,471,546.95 | 257,069,549.64 | -326,347,218.49 | 21,265,709.21 | 91,154,209.97 |
| 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 | 70,632,364.25 | -112,742,402.26 | 161,018,451.76 | -273,785,821.62 | 21,038,711.59 | 75,499,446.89 |
| 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 | 7,179,917.71 | 2,270,855.31 | 96,051,097.88 | -52,561,396.87 | 226,997.62 | 15,654,763.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,456,569.91 | 831,094,729.90 | 1,250,992,297.18 | 642,438,441.86 | 784,776,530.46 | 877,375,365.83 |
| 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 | 1,007,842,388.01 | 652,015,347.80 | 920,262,722.63 | 512,057,944.48 | 636,103,678.75 | 685,233,074.15 |
| 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 | 228,614,181.90 | 179,079,382.10 | 330,729,574.55 | 130,380,497.38 | 148,672,851.71 | 192,142,291.68 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |