| 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 | 12,048,802,067.83 | 10,770,741,271.32 | 8,708,325,898.16 | 7,377,425,714.67 | 8,670,276,295.57 | 8,226,861,994.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,802,067.83 | 10,770,741,271.32 | 8,708,325,898.16 | 7,377,425,714.67 | 8,670,276,295.57 | 8,226,861,994.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,633,088,380.66 | 7,733,564,475.51 | 6,651,529,327.03 | 5,742,375,472.52 | 6,296,420,152.49 | 6,497,496,750.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,470,769.26 | 6,961,892,788.52 | 5,970,280,807.16 | 4,860,163,381.58 | 5,355,801,971.09 | 5,863,919,122.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,052,458.37 | 102,836,036.05 | 71,868,999.00 | 286,151,556.46 | 301,410,199.60 | 96,711,341.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,029,595.01 | 127,670,978.96 | 169,032,831.45 | 171,906,779.62 | 166,548,153.78 | 137,337,981.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,334,389.63 | 26,318,679.26 | 34,015,449.09 | 21,648,394.19 | 41,424,611.52 | 20,280,992.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,186,402.39 | 278,774,876.78 | 222,100,634.79 | 219,997,729.09 | 213,137,750.41 | 219,680,673.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,014,766.00 | 236,071,115.94 | 184,230,605.54 | 182,507,631.58 | 218,097,466.09 | 159,566,637.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,994,126.44 | 245,696,621.48 | 152,284,503.70 | 195,548,168.77 | 213,855,937.37 | 151,000,750.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,685,053.05 | 12,163,283.29 | 6,072,640.58 | 8,376,062.83 | 5,650,304.99 | 4,629,519.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -6,082,922.56 | -925,011.32 | -2,375,373.08 | 2,236,064.84 | -1,114,641.84 | -13,008,524.33 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,468,256.06 | -37,465,324.79 | -15,801,672.56 | -34,508,954.74 | 53,123,432.02 | 13,285,300.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -37,465,324.79 | - | - | - | 13,285,300.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,788,086.68 | 8,085,205.49 | 8,309,543.04 | 11,682,475.51 | 2,928,354.00 | 7,855,463.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,380,918.59 | 3,006,892,236.20 | 2,046,935,865.51 | 1,615,067,405.22 | 2,427,584,656.04 | 1,738,743,500.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,150.84 | 1,009,103.19 | 3,786,530.70 | 2,395,912.46 | 1,856,701.74 | 1,757,090.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,963,229.37 | 181,725,670.78 | 82,490,578.15 | 199,591,359.21 | 192,359,041.67 | 77,362,583.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,523,840.06 | 2,826,175,668.61 | 1,968,231,818.06 | 1,417,871,958.47 | 2,237,082,316.11 | 1,663,138,007.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,615,373.19 | 389,458,259.60 | 167,345,911.23 | 185,770,358.05 | 353,328,512.32 | 242,203,007.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,908,466.87 | 2,436,717,409.01 | 1,800,885,906.83 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 |
| (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 | 3,280,908,466.87 | 2,436,717,409.01 | 1,800,885,906.83 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 |
| (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 | 3,280,908,466.87 | 2,436,717,409.01 | 1,800,885,906.83 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 |
| 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 | 2,982,227,997.70 | 2,597,203,322.80 | 1,873,600,174.77 | 1,390,030,552.48 | 2,034,374,192.44 | 1,481,996,736.73 |
| 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 | 0.45 | 0.33 | 0.25 | 0.17 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.33 | 0.25 | 0.17 | 0.26 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,908,466.87 | 2,436,717,409.01 | 1,800,885,906.83 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 |
| 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 | 3,280,908,466.87 | 2,436,717,409.01 | 1,800,885,906.83 | 1,232,101,600.42 | 1,883,753,803.79 | 1,420,935,000.59 |
| 公告日期 | 2026-08-13 00:00:00 | 2026-04-24 00:00:00 | 2026-03-13 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-03-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-13 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 |