| 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 | 39,650,311,970.20 | 51,443,450,583.77 | 51,021,527,332.80 | 39,671,377,978.92 | 36,966,426,512.30 | 46,484,738,134.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,788,396,531.06 | 50,600,957,885.78 | 50,123,020,401.65 | 38,845,154,206.94 | 36,155,460,624.46 | 45,775,517,043.29 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,915,439.14 | 842,492,697.99 | 898,506,931.15 | 826,223,771.98 | 810,965,887.84 | 709,221,090.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,651,147.52 | 14,433,297,495.64 | 15,341,574,834.91 | 13,246,280,462.30 | 12,591,985,001.70 | 13,344,131,153.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,060,533.50 | 4,061,430,550.43 | 3,561,404,973.64 | 3,477,198,143.15 | 3,369,586,912.17 | 3,381,292,339.02 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,660,211.56 | 47,946,102.54 | 33,116,092.68 | 31,415,638.91 | 20,732,836.87 | 19,863,233.57 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,519.42 | 19,149.94 | -117,952.05 | 11,116.42 | 183,290.66 | 17,623.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,551,214.05 | 26,350,331.91 | 77,974,438.16 | 47,984,385.56 | 64,250,983.60 | 28,165,665.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,565,308.00 | 7,164,819,273.48 | 7,014,369,739.32 | 6,418,318,701.89 | 6,294,725,792.56 | 7,198,747,241.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,140,468.56 | 1,495,322,480.90 | 1,404,117,718.40 | 1,617,699,408.91 | 1,476,907,275.52 | 1,140,575,656.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,745,029.31 | 1,919,959,143.43 | 3,548,125,031.62 | 1,931,496,484.68 | 1,773,775,201.56 | 2,062,253,342.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,095,136.88 | -282,549,536.99 | -297,415,206.86 | -277,843,417.22 | -408,177,291.24 | -486,783,948.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,055.69 | 2,430,564.85 | 7,248,295.01 | 1,478,152.48 | 3,279,911.37 | 2,468,225.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,930,941.67 | 286,641,752.14 | 306,462,229.19 | 274,945,411.62 | 395,112,762.51 | 500,470,819.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,936,719.63 | 7,249,078.21 | -12,908,202.72 | 7,726,496.38 | -5,519,337.54 | -12,547,392.15 |
| 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 | 1,105,029.70 | 652,973.61 | 20,212,623.35 | 5,234,257.17 | 21,819,766.28 | 13,714,077.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -206,186.72 | 265,351.99 | 1,110,981.64 | 5,731,238.42 | 1,004,504.24 | 1,283,616.07 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,068.42 | 17,785,942.53 | 3,081,581.22 | 2,067,272.88 | 1,806,750.00 | 14,273,862.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,732,375,146.37 | 37,036,598,228.00 | 35,691,845,892.25 | 26,445,781,941.97 | 24,393,612,437.05 | 33,157,339,181.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,986,186.36 | 16,421,712.88 | 16,883,645.36 | 26,435,642.43 | 11,215,497.07 | 16,401,791.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,215.70 | 21,566,291.09 | 119,034,946.18 | 1,615,634.81 | 231,420.69 | 55,833.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,746,547,117.03 | 37,031,453,649.79 | 35,589,694,591.43 | 26,470,601,949.59 | 24,404,596,513.43 | 33,173,685,140.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,501,679.40 | 9,256,817,638.18 | 9,286,428,805.08 | 6,616,054,055.16 | 6,110,029,495.05 | 8,291,337,813.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,212,045,437.63 | 27,774,636,011.61 | 26,303,265,786.35 | 19,854,547,894.43 | 18,294,567,018.38 | 24,882,347,326.74 |
| (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 | 19,212,045,437.63 | 27,774,636,011.61 | 26,303,265,786.35 | 19,854,547,894.43 | 18,294,567,018.38 | 24,882,347,326.74 |
| (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 | 18,555,488,059.34 | 26,847,474,238.76 | 25,400,594,303.11 | 19,131,941,135.14 | 17,630,348,609.22 | 24,065,262,374.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,557,378.29 | 927,161,772.85 | 902,671,483.24 | 722,606,759.29 | 664,218,409.16 | 817,084,952.59 |
| 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 | 18,540,363,920.92 | 26,849,883,702.90 | 25,462,264,522.66 | 19,108,543,634.77 | 17,618,626,634.30 | 24,051,471,185.69 |
| 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 | 14.80 | 21.38 | 20.22 | 15.23 | 14.03 | 19.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.80 | 21.38 | 20.22 | 15.23 | 14.03 | 19.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,416.27 | 3,280,481.68 | -3,549,044.32 | 1,905,265.00 | -162,646.83 | -2,048,071.03 |
| 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 | 7,414,416.27 | 3,280,481.68 | -3,549,044.32 | 1,905,265.00 | -162,646.83 | -2,048,071.03 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,219,459,853.90 | 27,777,916,493.29 | 26,299,716,742.03 | 19,856,453,159.43 | 18,294,404,371.55 | 24,880,299,255.71 |
| 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 | 18,562,902,475.61 | 26,850,754,720.44 | 25,397,045,258.79 | 19,133,846,400.14 | 17,630,185,962.39 | 24,063,214,303.12 |
| 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 | 656,557,378.29 | 927,161,772.85 | 902,671,483.24 | 722,606,759.29 | 664,218,409.16 | 817,084,952.59 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-09 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 |