| 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 | 11,537,378,985.00 | 9,910,012,731.00 | 10,938,145,443.00 | 9,973,781,592.00 | 9,504,065,521.00 | 8,835,664,711.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,378,985.00 | 9,910,012,731.00 | 10,938,145,443.00 | 9,973,781,592.00 | 9,504,065,521.00 | 8,835,664,711.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,497,994.00 | 7,534,457,201.00 | 8,533,990,594.00 | 7,658,887,480.00 | 7,169,670,330.00 | 7,045,897,150.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,915,548.00 | 6,401,544,808.00 | 7,424,341,610.00 | 6,105,749,015.00 | 5,918,332,610.00 | 5,582,454,206.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,771,537.00 | 423,075,914.00 | 463,130,866.00 | 430,511,583.00 | 408,208,949.00 | 375,899,900.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,616,730.00 | 78,252,509.00 | 81,251,230.00 | 70,627,851.00 | 75,107,125.00 | 59,000,842.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,470,999.00 | 298,864,721.00 | -36,216,671.00 | 430,858,821.00 | 397,963,180.00 | 387,655,579.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,616,391.00 | 683,029,887.00 | 804,814,550.00 | 739,081,288.00 | 634,196,886.00 | 710,197,044.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -524,893,211.00 | -350,310,638.00 | -203,330,991.00 | -117,941,078.00 | -264,138,420.00 | -69,310,421.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,531,035.00 | 87,650,120.00 | 56,459,954.00 | 73,387,587.00 | 87,306,508.00 | 71,353,033.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,577,048.00 | 204,843,312.00 | 150,164,516.00 | 318,871,297.00 | 280,421,269.00 | 229,734,958.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,834.00 | 1,069,638.00 | -96,729,454.00 | -6,722,023.00 | -4,980,930.00 | 344,129.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,014.00 | 165,217.00 | -11,016,137.00 | -290,232.00 | 2,522,404.00 | 5,221,076.00 |
| 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 | -52,835.00 | 259,751.00 | 2,385,802.00 | 1,198,040.00 | -715,771.00 | -926,115.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,467,167.00 | 18,190,162.00 | 150,323,700.00 | -2,849,547.00 | -9,956,502.00 | -209,487,506.00 |
| 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 | -6,583,569.00 | -6,536,239.00 | -18,518,579.00 | 465,961.00 | -3,275,482.00 | 5,526,238.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,457,876.00 | 78,040,657.00 | 126,483,569.00 | 53,780,767.00 | 104,986,368.00 | 115,164,481.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,061,718.00 | 2,484,409,719.00 | 2,579,904,702.00 | 2,361,147,085.00 | 2,428,447,716.00 | 1,705,550,817.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,067,164.00 | 12,541,741.00 | 10,686,399.00 | 4,506,010.00 | 17,006,145.00 | 3,706,777.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,998,894.00 | 10,760,699.00 | 63,951,379.00 | 26,830,737.00 | 14,700,206.00 | 14,653,739.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,129,988.00 | 2,486,190,761.00 | 2,526,639,722.00 | 2,338,822,358.00 | 2,430,753,655.00 | 1,694,603,855.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,569,392.00 | 455,047,947.00 | 505,622,491.00 | 357,638,204.00 | 317,241,838.00 | 306,278,687.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,560,596.00 | 2,031,142,814.00 | 2,021,017,231.00 | 1,981,184,154.00 | 2,113,511,817.00 | 1,388,325,168.00 |
| (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 | 2,776,560,596.00 | 2,031,142,814.00 | 2,021,017,231.00 | 1,981,184,154.00 | 2,113,511,817.00 | 1,388,325,168.00 |
| (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 | 2,774,971,295.00 | 2,029,740,416.00 | 2,019,191,886.00 | 1,980,178,502.00 | 2,110,780,272.00 | 1,387,825,463.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,301.00 | 1,402,398.00 | 1,825,345.00 | 1,005,652.00 | 2,731,545.00 | 499,705.00 |
| 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 | 2,719,744,350.00 | 1,986,938,205.00 | 1,895,361,237.00 | 1,974,321,126.00 | 2,058,438,800.00 | 1,517,878,496.00 |
| 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 | 1.06 | 0.78 | 0.77 | 0.76 | 0.81 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.78 | 0.77 | 0.76 | 0.81 | 0.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,254,252.00 | 5,430,749.00 | 278,738,863.00 | -211,737,503.00 | 48,831,625.00 | 47,042,088.00 |
| 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 | -156,254,252.00 | 5,430,749.00 | 278,738,863.00 | -211,737,503.00 | 48,831,625.00 | 47,042,088.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,306,344.00 | 2,036,573,563.00 | 2,299,756,094.00 | 1,769,446,651.00 | 2,162,343,442.00 | 1,435,367,256.00 |
| 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 | 2,618,717,043.00 | 2,035,171,165.00 | 2,297,930,749.00 | 1,768,440,999.00 | 2,159,611,897.00 | 1,434,867,551.00 |
| 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 | 1,589,301.00 | 1,402,398.00 | 1,825,345.00 | 1,005,652.00 | 2,731,545.00 | 499,705.00 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-22 00:00:00 | 2026-03-18 00:00:00 | 2025-10-17 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-03-19 00:00:00 | 2024-10-18 00:00:00 | 2024-08-07 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |