| 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 | 22,240,306,279.00 | 19,051,478,805.00 | 22,879,254,983.00 | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,306,279.00 | 19,051,478,805.00 | 22,879,254,983.00 | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,741,617,007.00 | 17,078,580,961.00 | 19,403,337,833.00 | 20,533,971,686.00 | 22,008,562,029.00 | 19,736,771,656.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,194,054,387.00 | 14,692,526,947.00 | 16,439,194,893.00 | 17,890,593,826.00 | 19,399,613,024.00 | 17,542,647,142.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,206,933.00 | 175,456,487.00 | 392,050,993.00 | 345,800,574.00 | 333,458,385.00 | 185,757,727.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,584,842.00 | 249,158,109.00 | 282,213,260.00 | 219,791,812.00 | 261,910,679.00 | 198,786,544.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,776,235.00 | 752,051,659.00 | 1,082,018,803.00 | 769,089,787.00 | 845,908,114.00 | 718,420,199.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,949,757.00 | 1,385,222,656.00 | 1,656,745,583.00 | 1,587,353,254.00 | 1,356,006,424.00 | 1,345,808,976.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,955,147.00 | -175,834,897.00 | -448,885,699.00 | -278,657,567.00 | -188,334,597.00 | -254,648,932.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,116,956.00 | 165,360,210.00 | 202,491,399.00 | 173,216,337.00 | 220,865,382.00 | 182,131,540.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,393,077.00 | 495,074,074.00 | 519,507,954.00 | 498,434,205.00 | 538,295,351.00 | 525,181,265.00 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,315,447.00 | -1,538,107.00 | -25,247,844.00 | -183,827.00 | -17,672,645.00 | -710,010.00 |
| 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 | -63,595,148.00 | -8,736,013.00 | -16,068,599.00 | 221,825,154.00 | -274,818,202.00 | -20,957,043.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,694,731.00 | 70,386,227.00 | 22,539,561.00 | -4,638,582.00 | 258,331,061.00 | 20,546,637.00 |
| 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 | 214,322,626.00 | 70,386,227.00 | 112,832,140.00 | -11,984,750.00 | 179,755,354.00 | 20,546,637.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,313,578.00 | 128,814,661.00 | 176,921,232.00 | 95,820,896.00 | 133,493,077.00 | 118,454,660.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,137,372.00 | 2,164,694,613.00 | 3,322,035,889.00 | 2,363,250,859.00 | 2,319,666,566.00 | 1,708,154,090.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,872,301.00 | 195,739,480.00 | 14,051,634.00 | 94,136,051.00 | 157,141,506.00 | 213,276,009.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,699,697.00 | 45,385,222.00 | 109,300,008.00 | 41,716,240.00 | 5,769,534.00 | 5,738,126.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,309,976.00 | 2,315,048,871.00 | 3,226,787,515.00 | 2,415,670,670.00 | 2,471,038,538.00 | 1,915,691,973.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,101,316.00 | 539,711,729.00 | 808,607,684.00 | 554,208,897.00 | 575,360,474.00 | 427,811,471.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,208,660.00 | 1,775,337,142.00 | 2,418,179,831.00 | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 |
| (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 | 2,620,208,660.00 | 1,775,337,142.00 | 2,418,179,831.00 | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 |
| (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 | 2,557,429,464.00 | 1,810,438,616.00 | 2,497,654,275.00 | 1,872,817,793.00 | 1,823,327,162.00 | 1,502,318,719.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,779,196.00 | -35,101,474.00 | -79,474,444.00 | -11,356,020.00 | 72,350,902.00 | -14,438,217.00 |
| 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 | 2,535,467,425.00 | 1,662,629,575.00 | 2,485,649,601.00 | 1,694,170,399.00 | 1,816,464,597.00 | 1,368,419,403.00 |
| 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 | 0.49 | 0.34 | 0.47 | 0.35 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.34 | 0.47 | 0.36 | 0.35 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,284,379.00 | 284,185,642.00 | -184,086,182.00 | -26,260,939.00 | 177,157,608.00 | -102,086,981.00 |
| 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 | -12,955,102.00 | 282,575,134.00 | -207,084,995.00 | -7,054,484.00 | 141,366,286.00 | -82,548,144.00 |
| 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 | -329,277.00 | 1,610,508.00 | 22,998,813.00 | -19,206,455.00 | 35,791,322.00 | -19,538,837.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,924,281.00 | 2,059,522,784.00 | 2,234,093,649.00 | 1,835,200,834.00 | 2,072,835,672.00 | 1,385,793,521.00 |
| 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 | 2,544,474,362.00 | 2,093,013,750.00 | 2,290,569,280.00 | 1,865,763,309.00 | 1,964,693,448.00 | 1,419,770,575.00 |
| 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 | 62,449,919.00 | -33,490,966.00 | -56,475,631.00 | -30,562,475.00 | 108,142,224.00 | -33,977,054.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |