| 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 | 28,914,555,266.63 | 33,018,237,383.48 | 26,740,166,110.42 | 29,124,526,993.76 | 27,337,582,123.81 | 32,577,279,421.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,838,446,874.25 | 32,938,299,808.43 | 26,660,376,531.26 | 29,037,177,483.84 | 27,232,860,611.05 | 32,462,896,350.54 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,108,392.38 | 79,937,575.05 | 79,789,579.16 | 87,349,509.92 | 104,721,512.76 | 114,383,070.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,011,553,511.20 | 27,510,573,494.72 | 24,895,521,193.15 | 25,583,098,737.30 | 24,905,878,819.12 | 28,372,854,819.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,977,954,773.40 | 20,531,241,419.31 | 18,450,787,425.52 | 18,917,216,311.38 | 18,087,013,827.75 | 20,843,815,469.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,977,287.29 | 191,327,593.89 | 313,667,020.41 | 214,923,621.40 | 196,026,313.63 | 145,359,576.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,596,064.54 | 188,561,448.82 | 207,150,568.54 | 162,850,695.23 | 181,400,057.52 | 181,376,162.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,017,999.47 | 5,588,102,831.51 | 4,830,396,851.46 | 5,522,519,196.26 | 5,619,474,408.30 | 6,009,915,467.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,467,360.41 | 1,244,789,450.49 | 1,089,201,713.16 | 1,029,893,959.18 | 891,230,895.44 | 1,454,783,444.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,459,973.91 | -233,449,249.30 | 4,317,614.06 | -264,305,046.15 | -69,266,683.52 | -262,395,300.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,860,068.91 | 234,173,017.20 | 490,530,072.55 | 308,079,744.82 | 531,320,709.10 | 489,589,911.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,479,993.49 | 510,445,137.06 | 489,894,181.48 | 579,093,784.61 | 637,859,497.62 | 748,219,929.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,151,945.09 | -71,295,541.76 | -3,989,657,565.36 | -182,847,793.62 | -463,503,594.62 | -39,836,619.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,771,996.86 | 13,809,433.51 | -185,060,515.57 | 84,036,982.92 | -437,951,514.62 | -16,044,660.01 |
| 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 | -29,816,135.81 | 12,442,568.17 | -21,322,549.67 | 81,543,405.90 | -28,793,723.69 | -59,580,247.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,426,702.16 | -812,014.29 | -242,015,089.81 | 31,394,420.82 | 48,772,801.34 | 2,579,178,716.91 |
| 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 | 75,488,861.46 | -8,548,617.48 | -266,652,367.75 | 12,186,271.70 | 35,732,174.09 | 3,841,891.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,324,861.38 | 277,232,565.39 | 282,083,804.28 | 208,266,718.21 | 293,601,759.99 | 232,506,712.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,394,010.59 | 5,738,883,159.25 | -2,321,321,755.53 | 3,755,675,990.41 | 1,845,134,820.35 | 6,902,279,805.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,047.49 | 34,761,207.36 | 6,496,103.28 | 10,137,751.57 | 4,676,650.63 | 56,485,927.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,571,891.64 | 20,111,223.90 | 62,161,895.64 | 18,355,924.58 | 17,113,416.64 | 35,205,062.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,753,166.44 | 5,753,533,142.71 | -2,376,987,547.89 | 3,747,457,817.40 | 1,832,698,054.34 | 6,923,560,669.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,462,433.92 | 808,380,322.62 | 56,069,258.66 | 423,688,166.07 | 214,555,205.65 | 968,706,007.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,290,732.52 | 4,945,152,820.09 | -2,433,056,806.55 | 3,323,769,651.33 | 1,618,142,848.69 | 5,954,854,662.18 |
| (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 | 2,290,290,732.52 | 4,945,152,820.09 | -2,433,056,806.55 | 3,323,769,651.33 | 1,618,142,848.69 | 5,954,854,662.18 |
| (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 | 2,326,373,368.98 | 4,874,104,242.93 | -2,415,620,352.16 | 3,337,346,216.72 | 1,608,319,620.91 | 5,922,814,507.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,082,636.46 | 71,048,577.16 | -17,436,454.39 | -13,576,565.39 | 9,823,227.78 | 32,040,154.47 |
| 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 | 2,387,046,453.43 | 4,629,303,049.44 | -2,497,595,078.80 | 3,184,409,980.19 | 1,596,850,118.63 | 3,727,609,925.90 |
| 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 | 0.37 | 0.77 | -0.38 | 0.52 | 0.25 | 0.93 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.77 | -0.38 | 0.52 | 0.26 | 0.93 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,433,629.23 | 273,625,546.68 | -545,136,833.85 | 250,133,554.98 | 48,651,948.99 | -392,650,076.86 |
| 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 | 591,960,581.76 | 252,123,213.42 | -505,924,143.95 | 245,408,659.50 | 46,085,172.30 | -382,604,109.32 |
| 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 | 101,473,047.47 | 21,502,333.26 | -39,212,689.90 | 4,724,895.48 | 2,566,776.69 | -10,045,967.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,724,361.75 | 5,218,778,366.77 | -2,978,193,640.40 | 3,573,903,206.31 | 1,666,794,797.68 | 5,562,204,585.32 |
| 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 | 2,918,333,950.74 | 5,126,227,456.35 | -2,921,544,496.11 | 3,582,754,876.22 | 1,654,404,793.21 | 5,540,210,398.39 |
| 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 | 65,390,411.01 | 92,550,910.42 | -56,649,144.29 | -8,851,669.91 | 12,390,004.47 | 21,994,186.93 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 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 |