| 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 | 182,410,735,025.00 | 154,643,895,485.00 | 235,307,843,923.00 | 179,188,764,114.00 | 180,543,456,973.00 | 176,904,193,700.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,410,735,025.00 | 154,643,895,485.00 | 235,307,843,923.00 | 179,188,764,114.00 | 180,543,456,973.00 | 176,904,193,700.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,854,880,821.00 | 147,059,808,905.00 | 216,587,372,105.00 | 172,005,451,245.00 | 169,602,315,613.00 | 167,700,529,376.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,396,963,185.00 | 136,782,429,185.00 | 202,374,345,127.00 | 158,939,440,482.00 | 159,929,598,357.00 | 155,858,745,663.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,500,137.00 | 4,254,026,749.00 | 8,557,209,077.00 | 7,585,401,362.00 | 5,164,134,522.00 | 4,691,019,047.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,600,591.00 | 482,252,050.00 | 795,563,853.00 | 482,073,860.00 | 604,234,534.00 | 547,125,537.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,938,651.00 | 690,608,742.00 | 1,026,102,562.00 | 666,380,719.00 | 675,055,165.00 | 723,866,124.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,297,484.00 | 3,790,727,363.00 | 5,846,523,460.00 | 3,642,251,911.00 | 4,094,988,598.00 | 4,404,077,413.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,224,419,227.00 | 1,059,764,816.00 | -2,012,371,974.00 | 689,902,911.00 | -865,695,564.00 | 1,475,695,593.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,486,592.00 | 4,809,014,850.00 | 5,392,846,074.00 | 5,696,005,485.00 | 6,211,054,509.00 | 4,701,881,420.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,297,630.00 | 4,124,890,542.00 | 7,437,067,223.00 | 6,107,792,322.00 | 7,032,001,320.00 | 3,664,160,961.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,750,439.00 | -11,206,282.00 | -1,053,643,144.00 | -37,856,842.00 | -399,665,049.00 | -237,983,311.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,448,124,935.00 | 532,152,236.00 | -3,730,219,467.00 | -848,951,608.00 | -1,909,747,747.00 | 356,821,438.00 |
| 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 | -404,439,328.00 | 26,311,092.00 | -932,560,266.00 | -46,917,573.00 | -102,314,426.00 | 5,111,190.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,267,300.00 | -65,707,638.00 | -2,484,115,066.00 | 870,133,396.00 | 207,279,456.00 | -101,098,697.00 |
| 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 | -552,526,480.00 | -175,614,976.00 | -1,570,026,133.00 | -171,609,314.00 | -274,346,214.00 | -330,490,515.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,043,181.00 | 98,327,368.00 | 243,043,647.00 | 119,745,851.00 | 71,610,132.00 | 85,357,592.00 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | 1.00 | - | - | - | 1.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,321,825.00 | 8,170,646,125.00 | 10,823,545,867.00 | 7,436,675,975.00 | 8,843,458,695.00 | 9,325,026,420.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,172,772.00 | 129,263,301.00 | 203,353,736.00 | 160,354,635.00 | 204,421,253.00 | 32,016,893.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,039,625.00 | 64,500,448.00 | 228,404,333.00 | 137,977,763.00 | 222,416,793.00 | 59,535,344.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,967,454,972.00 | 8,235,408,978.00 | 10,798,495,270.00 | 7,459,052,847.00 | 8,825,463,155.00 | 9,297,507,969.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,538,300.00 | 1,517,223,315.00 | 1,444,076,030.00 | 995,126,658.00 | 1,823,194,958.00 | 1,771,513,357.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,916,673.00 | 6,718,185,662.00 | 9,354,419,240.00 | 6,463,926,189.00 | 7,002,268,197.00 | 7,525,994,612.00 |
| (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 | 6,148,916,673.00 | 6,718,185,662.00 | 9,354,419,240.00 | 6,463,926,189.00 | 7,002,268,197.00 | 7,525,994,612.00 |
| (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 | 4,101,614,413.00 | 5,466,739,127.00 | 7,109,623,195.00 | 4,875,694,876.00 | 5,258,092,004.00 | 6,140,683,103.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,302,260.00 | 1,251,446,535.00 | 2,244,796,045.00 | 1,588,231,313.00 | 1,744,176,193.00 | 1,385,311,509.00 |
| 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 | 2,666,700,174.00 | 5,438,333,982.00 | 6,291,722,885.00 | 2,896,999,016.00 | 4,521,311,248.00 | 6,101,693,860.00 |
| 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 | 0.24 | 0.32 | 0.43 | 0.28 | 0.30 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.32 | 0.43 | 0.28 | 0.30 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,614,826.00 | 144,058,948.00 | 543,676,769.00 | 1,793,090,520.00 | 292,289,036.00 | 1,474,950,898.00 |
| 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 | 1,672,714,902.00 | 150,896,603.00 | 373,106,918.00 | 1,979,522,176.00 | 310,485,482.00 | 1,458,397,829.00 |
| 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 | 24,899,924.00 | -6,837,655.00 | 170,569,851.00 | -186,431,656.00 | -18,196,446.00 | 16,553,069.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,531,499.00 | 6,862,244,610.00 | 9,898,096,009.00 | 8,257,016,709.00 | 7,294,557,233.00 | 9,000,945,510.00 |
| 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 | 5,774,329,315.00 | 5,617,635,730.00 | 7,482,730,113.00 | 6,855,217,052.00 | 5,568,577,486.00 | 7,599,080,932.00 |
| 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 | 2,072,202,184.00 | 1,244,608,880.00 | 2,415,365,896.00 | 1,401,799,657.00 | 1,725,979,747.00 | 1,401,864,578.00 |
| 公告日期 | 2026-08-28 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 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |