| 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 | 43,254,642,410.17 | 19,147,080,403.63 | 38,549,309,617.22 | 41,582,044,423.27 | 38,483,790,508.49 | 26,560,677,504.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,254,642,410.17 | 19,147,080,403.63 | 38,549,309,617.22 | 41,582,044,423.27 | 38,483,790,508.49 | 26,560,677,504.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,563,875,304.70 | 18,583,709,875.25 | 36,181,918,191.83 | 39,089,972,274.19 | 37,451,537,398.19 | 26,396,510,245.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,486,712,025.68 | 13,859,125,337.75 | 27,486,368,918.89 | 30,966,203,018.61 | 27,910,902,756.19 | 20,846,222,976.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,720,765.66 | 1,050,811,251.11 | 1,217,021,345.74 | 1,541,039,994.17 | 1,873,501,256.70 | 953,941,850.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,340,704.38 | 496,279,763.08 | 1,027,948,378.08 | 1,090,947,511.03 | 1,030,315,112.08 | 738,922,245.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,457,486.16 | 2,662,268,822.02 | 5,213,118,311.44 | 4,633,788,793.24 | 5,931,863,488.43 | 3,405,480,468.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,662,290.31 | 657,479,889.14 | 1,339,275,669.89 | 1,028,147,651.21 | 728,529,693.73 | 450,898,857.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,017,967.49 | -142,255,187.85 | -101,814,432.21 | -170,154,694.07 | -23,574,908.94 | 1,043,846.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,329,847.62 | 54,544,595.68 | 78,535,247.40 | 42,218,608.22 | 53,291,412.92 | 66,336,945.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,805,367.45 | 214,083,836.76 | 179,558,468.13 | 183,795,602.13 | 91,618,477.39 | 72,278,587.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,244,451.28 | -57,082,781.03 | -1,384,056,106.72 | -549,269,663.43 | -197,891,560.57 | -46,076,394.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,909,537.72 | 34,630,053.36 | -93,060,744.72 | 14,645,760.04 | -59,508,674.27 | 19,484,655.39 |
| 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 | 41,849,509.90 | 1,330,733.20 | 37,424,448.04 | 19,644,232.25 | 17,852,124.59 | 25,586,678.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,121.80 | 9,872,728.64 | -86,510,922.27 | 18,396,733.44 | 47,139,019.58 | 31,302,646.75 |
| 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 | -37,909,147.34 | -29,151,974.82 | -109,104,334.41 | 1,805,462.81 | 18,407,022.51 | 14,868,819.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,978,134.22 | 332,128,624.68 | 161,244,289.96 | 247,248,824.95 | 538,265,304.78 | 120,934,129.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,847,997.58 | 887,597,879.16 | 1,001,076,464.60 | 2,240,904,170.13 | 1,386,745,185.74 | 313,458,934.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,533.94 | 20,804,790.68 | 8,283,886.59 | 32,606,305.81 | 3,607,753.62 | 1,468,648.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,519,557.62 | 16,632,089.70 | 22,629,744.02 | 8,002,838.41 | 5,355,259.15 | 815,908.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,020,973.90 | 891,770,580.14 | 986,730,607.17 | 2,265,507,637.53 | 1,384,997,680.21 | 314,111,674.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,287,815.43 | 151,140,257.35 | -343,652,019.36 | 214,895,005.81 | 114,838,208.40 | 225,149,971.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,733,158.47 | 740,630,322.79 | 1,330,382,626.53 | 2,050,612,631.72 | 1,270,159,471.81 | 88,961,703.19 |
| (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 | 2,336,733,158.47 | 740,630,322.79 | 1,330,382,626.53 | 2,050,612,631.72 | 1,270,159,471.81 | 88,961,703.19 |
| (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 | 2,193,096,730.30 | 747,793,485.81 | 1,908,014,743.32 | 2,413,372,283.15 | 1,405,006,561.67 | 219,551,774.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,636,428.17 | -7,163,163.02 | -577,632,116.79 | -362,759,651.43 | -134,847,089.86 | -130,590,071.49 |
| 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 | 2,080,640,014.19 | 393,854,971.81 | 1,810,359,316.46 | 2,325,299,285.63 | 1,323,090,371.65 | 114,379,377.77 |
| 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 | 1.37 | 0.50 | 1.27 | 1.60 | 0.93 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.50 | 1.27 | 1.59 | 0.93 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,628,536.50 | 10,879,208.99 | 21,234,611.07 | -27,555,887.55 | 17,150,642.87 | 3,305,630.21 |
| 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 | -10,560,387.71 | 10,746,072.26 | 21,095,048.95 | -27,442,177.18 | 16,716,216.23 | 3,187,444.13 |
| 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 | -68,148.79 | 133,136.73 | 139,562.12 | -113,710.37 | 434,426.64 | 118,186.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,104,621.97 | 751,509,531.78 | 1,351,617,237.60 | 2,023,056,744.17 | 1,287,310,114.68 | 92,267,333.40 |
| 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 | 2,182,536,342.59 | 758,539,558.07 | 1,929,109,792.27 | 2,385,930,105.97 | 1,421,722,777.90 | 222,739,218.81 |
| 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 | 143,568,279.38 | -7,030,026.29 | -577,492,554.67 | -362,873,361.80 | -134,412,663.22 | -130,471,885.41 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-26 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 |