| 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 | 10,045,630,220.00 | 10,445,537,525.00 | 3,178,541,614.00 | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,045,630,220.00 | 10,445,537,525.00 | 3,178,541,614.00 | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,636,661.00 | 8,281,473,307.00 | 4,232,142,820.00 | 7,212,219,556.00 | 7,460,149,915.00 | 8,177,753,640.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,833,563.00 | 6,096,237,300.00 | 2,344,635,358.00 | 5,146,076,549.00 | 5,673,915,509.00 | 6,045,288,407.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,761,361.00 | 17,950,600.00 | 46,027,538.00 | 27,333,289.00 | 11,571,951.00 | 17,833,897.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,759,877.00 | 631,084,751.00 | 325,798,886.00 | 657,939,567.00 | 735,256,238.00 | 609,261,700.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,370,129.00 | 1,308,911,888.00 | 1,181,814,628.00 | 1,251,435,708.00 | 867,516,672.00 | 1,301,752,856.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,117,277.00 | 333,874,679.00 | 467,663,294.00 | 272,413,119.00 | 321,672,210.00 | 344,830,158.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,205,546.00 | -106,585,911.00 | -133,796,884.00 | -142,978,676.00 | -149,782,665.00 | -141,213,378.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,470.00 | 2,229,189.00 | 5,764,570.00 | 4,897,713.00 | 5,232,149.00 | 5,942,622.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,806,665.00 | 112,515,503.00 | 143,179,305.00 | 157,814,472.00 | 161,076,959.00 | 154,700,464.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -32,274,631.00 | -475,487.00 | -1,286,744.00 | -1,739,448.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,528.00 | -147,162.00 | -405,908.00 | 551,558.00 | -916,174.00 | 1,111,451.00 |
| 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 | 49,105,156.00 | 4,393,752.00 | 51,082,380.00 | 11,223,288.00 | 82,352,087.00 | 54,866,680.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,849,760.00 | 15,385,297.00 | 34,008,205.00 | 22,376,909.00 | 26,575,799.00 | 34,830,967.00 |
| 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 | 17,103,665.00 | 9,543,667.00 | 21,164,374.00 | 7,124,520.00 | 10,645,132.00 | 9,338,257.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,177,656.00 | 86,776,034.00 | 123,650,355.00 | 91,721,720.00 | 191,109,558.00 | 94,924,651.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,907,162.00 | 2,302,438,150.00 | -884,534,096.00 | 1,815,609,248.00 | 2,755,820,115.00 | 2,156,223,580.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,482.00 | 5,973,327.00 | 60,395,402.00 | 8,534,925.00 | 2,915,405.00 | 1,298,172.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,622.00 | 1,046,099.00 | 25,296,264.00 | 2,850,778.00 | 6,391,979.00 | 230,730.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,792,022.00 | 2,307,365,378.00 | -849,434,958.00 | 1,821,293,395.00 | 2,752,343,541.00 | 2,157,291,022.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,035,712.00 | 569,155,370.00 | -211,024,249.00 | 412,234,752.00 | 654,698,025.00 | 533,807,786.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,756,310.00 | 1,738,210,008.00 | -638,410,709.00 | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 |
| (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 | 2,235,756,310.00 | 1,738,210,008.00 | -638,410,709.00 | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 |
| (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 | 2,193,970,170.00 | 1,710,355,183.00 | -644,905,744.00 | 1,348,236,830.00 | 2,044,408,228.00 | 1,597,244,544.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,786,140.00 | 27,854,825.00 | 6,495,035.00 | 60,821,813.00 | 53,237,288.00 | 26,238,692.00 |
| 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 | 2,028,725,106.00 | 1,602,915,160.00 | -735,079,969.00 | 1,259,660,232.00 | 1,913,596,780.00 | 1,512,925,129.00 |
| 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 | 1.61 | 1.25 | -0.48 | 0.99 | 1.50 | 1.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.25 | -0.47 | 0.99 | 1.50 | 1.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,506,099.00 | -97,783.00 | -68,182,348.00 | -4,138,693.00 | -637,585.00 | 852,089.00 |
| 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 | -2,222,591.00 | -18,332.00 | -68,804,698.00 | -3,850,485.00 | -331,890.00 | 508,025.00 |
| 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 | -283,508.00 | -79,451.00 | 622,350.00 | -288,208.00 | -305,695.00 | 344,064.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,250,211.00 | 1,738,112,225.00 | -706,593,057.00 | 1,404,919,950.00 | 2,097,007,931.00 | 1,624,335,325.00 |
| 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 | 2,191,747,579.00 | 1,710,336,851.00 | -713,710,442.00 | 1,344,386,345.00 | 2,044,076,338.00 | 1,597,752,569.00 |
| 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 | 41,502,632.00 | 27,775,374.00 | 7,117,385.00 | 60,533,605.00 | 52,931,593.00 | 26,582,756.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |