| 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 | 145,348,307,198.00 | 111,610,579,687.00 | 124,562,862,021.00 | 123,273,907,982.00 | 150,574,841,340.00 | 122,516,634,600.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,348,307,198.00 | 111,610,579,687.00 | 124,562,862,021.00 | 123,273,907,982.00 | 150,574,841,340.00 | 122,516,634,600.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,914,505,688.00 | 108,461,556,662.00 | 122,197,978,833.00 | 121,767,132,960.00 | 145,003,425,155.00 | 120,372,403,863.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,174,633,741.00 | 106,700,158,225.00 | 120,534,058,878.00 | 120,067,061,703.00 | 143,387,565,898.00 | 118,495,529,515.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,210,247.00 | 341,128,389.00 | 217,456,512.00 | 337,017,612.00 | 291,747,110.00 | 272,213,152.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,508,543.00 | 405,118,839.00 | 393,355,531.00 | 388,984,761.00 | 528,159,527.00 | 369,513,350.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,430.00 | 169,493,037.00 | -140,451,150.00 | 357,813,375.00 | 10,530,264.00 | 183,504,239.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,066,752.00 | 593,232,260.00 | 1,134,586,557.00 | 556,438,995.00 | 611,240,063.00 | 553,547,878.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,156,975.00 | 252,425,912.00 | 58,972,505.00 | 59,816,514.00 | 174,182,293.00 | 498,095,729.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,190,012.00 | 408,956,927.00 | 884,245,560.00 | 431,111,487.00 | 761,492,797.00 | 419,838,558.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,541,019.00 | 315,222,613.00 | 461,195,828.00 | 817,301,149.00 | 397,693,623.00 | 401,932,420.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,818,125.00 | 171,176,990.00 | -723,502,920.00 | 497,510,188.00 | -734,235,882.00 | -853,398.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,605,620.00 | -4,992,023.00 | -238,695,863.00 | 82,781,379.00 | -157,329,431.00 | 19,045,107.00 |
| 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 | -108,531,083.00 | -198,469,190.00 | 556,459,672.00 | -756,031,842.00 | 521,524,158.00 | -177,025,411.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,520,511.00 | -772,284,823.00 | -304,562,679.00 | 587,166,247.00 | -2,524,973,174.00 | 95,274,609.00 |
| 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 | 115,187,217.00 | -40,562,573.00 | -565,506,209.00 | -18,303,999.00 | 21,815,565.00 | -71,621.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,542,270.00 | 79,272,317.00 | 139,441,225.00 | 91,065,477.00 | 139,801,944.00 | 92,584,412.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,407,721.00 | 2,423,787,128.00 | 1,779,867,394.00 | 2,009,770,908.00 | 2,816,374,922.00 | 2,173,399,200.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,556.00 | 26,837,732.00 | 373,132,724.00 | 12,617,234.00 | 15,232,505.00 | 33,769,750.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,530.00 | 5,610,678.00 | 26,912,837.00 | 31,291,108.00 | 32,932,162.00 | 13,788,334.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,132,747.00 | 2,445,014,182.00 | 2,126,087,281.00 | 1,991,097,034.00 | 2,798,675,265.00 | 2,193,380,616.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,780,995.00 | 413,974,480.00 | 157,160,241.00 | 558,412,266.00 | 577,187,112.00 | 392,919,567.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,351,752.00 | 2,031,039,702.00 | 1,968,927,040.00 | 1,432,684,768.00 | 2,221,488,153.00 | 1,800,461,049.00 |
| (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 | 2,386,351,752.00 | 2,031,039,702.00 | 1,968,927,040.00 | 1,432,684,768.00 | 2,221,488,153.00 | 1,800,461,049.00 |
| (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 | 2,222,114,838.00 | 1,952,431,637.00 | 1,977,998,090.00 | 1,367,497,892.00 | 1,901,833,652.00 | 1,714,868,346.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,236,914.00 | 78,608,065.00 | -9,071,050.00 | 65,186,876.00 | 319,654,501.00 | 85,592,703.00 |
| 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 | 1,873,244,512.00 | 2,476,164,461.00 | 2,313,263,716.00 | 981,358,164.00 | 3,186,281,541.00 | 1,806,323,362.00 |
| 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 | 0.64 | 0.57 | 0.57 | 0.40 | 0.55 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,474,568.00 | -1,054,548.00 | 57,842,753.00 | 209,505,046.00 | 2,569,228,875.00 | 2,870,835,883.00 |
| 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 | -114,614,843.00 | -14,268,307.00 | 116,458,909.00 | 210,779,992.00 | 2,577,667,575.00 | 2,859,327,150.00 |
| 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 | 8,140,275.00 | 13,213,759.00 | -58,616,156.00 | -1,274,946.00 | -8,438,700.00 | 11,508,733.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,877,184.00 | 2,029,985,154.00 | 2,026,769,793.00 | 1,642,189,814.00 | 4,790,717,028.00 | 4,671,296,932.00 |
| 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 | 2,107,499,995.00 | 1,938,163,330.00 | 2,094,456,999.00 | 1,578,277,884.00 | 4,479,501,227.00 | 4,574,195,496.00 |
| 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 | 172,377,189.00 | 91,821,824.00 | -67,687,206.00 | 63,911,930.00 | 311,215,801.00 | 97,101,436.00 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |