| 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 | 77,375,860,865.13 | 79,118,173,583.72 | 83,010,028,262.12 | 67,348,647,820.80 | 66,645,035,230.91 | 68,977,513,890.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,375,860,865.13 | 79,118,173,583.72 | 83,010,028,262.12 | 67,348,647,820.80 | 66,645,035,230.91 | 68,977,513,890.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,718,082,942.32 | 72,546,845,620.70 | 79,171,186,508.87 | 62,334,365,263.30 | 59,979,163,213.09 | 63,687,207,985.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,412,723,755.30 | 59,025,209,353.46 | 66,123,765,443.83 | 46,256,868,052.43 | 45,101,067,578.24 | 49,005,364,108.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,984,154.17 | 3,293,452,649.93 | 2,609,988,183.52 | 3,041,223,003.07 | 2,146,522,977.33 | 2,942,378,189.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,891,703.93 | 348,663,099.15 | 473,478,802.38 | 264,294,569.63 | 255,040,553.62 | 283,226,904.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,293,718.64 | 7,610,520,791.43 | 4,798,074,143.17 | 10,100,327,263.54 | 9,659,181,976.06 | 9,028,320,178.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,476,609.53 | 2,490,570,288.95 | 4,305,789,678.08 | 2,618,096,673.83 | 2,965,625,003.17 | 2,220,724,560.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,286,999.25 | -221,570,562.22 | 860,090,257.89 | 53,555,700.80 | -148,274,875.33 | 207,194,043.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,151,281.02 | 723,464,408.49 | 890,742,841.67 | 609,828,111.85 | 625,569,373.47 | 600,815,370.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,455,463.91 | 454,127,183.65 | 506,085,626.52 | 479,431,826.30 | 456,357,056.09 | 456,081,221.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,099,344.76 | -237,013,700.06 | -418,266,535.03 | -155,157,432.98 | -502,142,462.35 | -208,413,802.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,096,829.81 | -38,815,258.04 | -112,411,304.35 | -95,892,321.95 | -18,392,514.47 | -39,621,437.26 |
| 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 | 35,282,661.10 | -529,120.47 | 44,973,581.77 | 31,722,340.72 | -58,997,994.74 | 29,432,396.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,720,579.14 | 341,537,924.22 | 338,093,425.99 | 534,849,925.17 | 560,528,220.62 | 479,085,973.08 |
| 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 | 532,347,703.13 | 318,061,530.23 | 318,176,093.22 | 476,449,090.78 | 550,662,497.51 | 471,190,067.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,307,540.38 | 265,906,968.04 | 815,551,122.50 | 333,643,505.70 | 336,998,478.62 | 218,089,273.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,661,556.54 | 6,904,277,711.49 | 4,500,118,496.48 | 5,661,437,413.54 | 6,964,557,760.80 | 5,785,602,389.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,392,678.50 | 41,462,977.64 | 55,817,711.45 | 54,697,731.87 | 44,942,176.99 | 28,480,914.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,331,571.57 | 105,407,204.49 | 248,635,312.01 | 29,708,249.49 | 22,540,232.00 | 61,978,372.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,722,663.47 | 6,840,333,484.64 | 4,307,300,895.92 | 5,686,426,895.92 | 6,986,959,705.79 | 5,752,104,930.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,834,131.43 | 1,203,106,217.24 | 168,001,188.67 | 857,437,243.62 | 1,233,838,123.94 | 897,903,370.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,888,532.04 | 5,637,227,267.40 | 4,139,299,707.25 | 4,828,989,652.30 | 5,753,121,581.85 | 4,854,201,560.28 |
| (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 | 6,847,888,532.04 | 5,637,227,267.40 | 4,139,299,707.25 | 4,828,989,652.30 | 5,753,121,581.85 | 4,854,201,560.28 |
| (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 | 6,546,380,644.09 | 5,486,615,176.18 | 3,586,672,338.94 | 4,734,229,394.77 | 5,647,250,488.41 | 4,772,967,900.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,507,887.95 | 150,612,091.22 | 552,627,368.31 | 94,760,257.53 | 105,871,093.44 | 81,233,659.47 |
| 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 | 6,338,317,221.31 | 5,364,091,335.39 | 3,119,574,449.74 | 4,524,653,457.51 | 5,520,624,758.25 | 4,639,880,144.13 |
| 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 | 0.71 | 0.59 | 0.38 | 0.51 | 0.61 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.59 | 0.39 | 0.51 | 0.61 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,724,049.58 | 976,547,330.31 | 287,227,790.76 | -1,126,134,579.80 | 363,068,141.27 | -697,874,608.40 |
| 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 | 481,067,732.03 | 974,130,009.07 | 280,905,027.27 | -1,121,524,402.17 | 362,359,209.78 | -697,380,805.93 |
| 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 | -5,343,682.45 | 2,417,321.24 | 6,322,763.49 | -4,610,177.63 | 708,931.49 | -493,802.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,612,581.62 | 6,613,774,597.71 | 4,426,527,498.01 | 3,702,855,072.50 | 6,116,189,723.12 | 4,156,326,951.88 |
| 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 | 7,027,448,376.12 | 6,460,745,185.25 | 3,867,577,366.21 | 3,612,704,992.60 | 6,009,609,698.19 | 4,075,587,094.88 |
| 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 | 296,164,205.50 | 153,029,412.46 | 558,950,131.80 | 90,150,079.90 | 106,580,024.93 | 80,739,857.00 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |