| 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 | 88,782,570,315.00 | 78,928,282,916.00 | 73,243,477,134.00 | 79,979,965,562.00 | 75,639,893,065.00 | 74,776,621,392.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,782,570,315.00 | 78,928,282,916.00 | 73,243,477,134.00 | 79,979,965,562.00 | 75,639,893,065.00 | 74,776,621,392.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,140,987,967.00 | 65,877,495,253.00 | 61,006,463,347.00 | 68,516,245,903.00 | 63,465,902,025.00 | 66,684,474,020.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,013,198,075.00 | 60,864,779,361.00 | 56,379,702,242.00 | 63,788,718,625.00 | 59,247,822,971.00 | 62,359,925,099.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,547,841.00 | 328,202,089.00 | 429,742,388.00 | 444,429,064.00 | 382,061,978.00 | 326,095,990.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,542,777.00 | 1,773,866,866.00 | 1,624,770,586.00 | 1,484,487,357.00 | 1,480,705,195.00 | 1,228,799,838.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,252,736.00 | 187,370,817.00 | 215,059,188.00 | 178,713,415.00 | 164,643,546.00 | 179,293,816.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,756,979.00 | 2,166,797,086.00 | 2,582,962,461.00 | 1,721,536,833.00 | 1,637,029,149.00 | 1,787,281,449.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,689,559.00 | 556,479,034.00 | -225,773,518.00 | 898,360,609.00 | 553,639,186.00 | 803,077,828.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,056,035.00 | 940,459,457.00 | 939,279,050.00 | 1,118,167,740.00 | 1,278,879,609.00 | 1,212,379,356.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,143,908.00 | 524,677,651.00 | 691,596,741.00 | 652,447,859.00 | 668,828,349.00 | 562,959,053.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,182,310.00 | -21,859,327.00 | -609,350,188.00 | -108,774,224.00 | -27,973,569.00 | 18,906,207.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,764.00 | -22,888,978.00 | -19,134,416.00 | -19,374,241.00 | 14,373,067.00 | -1,327,909.00 |
| 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 | 772,746,353.00 | 477,999,396.00 | -59,731,944.00 | 1,587,527,155.00 | -641,084,412.00 | 61,736,768.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,679,558.00 | 1,527,054,817.00 | 1,170,960,500.00 | 818,735,503.00 | 1,239,714,328.00 | 790,727,752.00 |
| 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 | 1,283,492,930.00 | 1,350,724,260.00 | 1,139,424,324.00 | 1,338,290,312.00 | 991,664,642.00 | 768,243,797.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,990,649.00 | 140,444,960.00 | 237,525,389.00 | 105,709,538.00 | 147,954,065.00 | 125,305,833.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,959,342,295.00 | 15,141,279,291.00 | 12,978,801,893.00 | 13,863,778,216.00 | 12,903,160,860.00 | 9,080,904,214.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,974,322.00 | 15,707,599.00 | 65,911,082.00 | 29,358,622.00 | 17,514,899.00 | 28,282,510.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,711,051.00 | 469,056,289.00 | 292,159,110.00 | 155,655,074.00 | 161,341,748.00 | 280,831,210.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,808,605,566.00 | 14,687,930,601.00 | 12,752,553,865.00 | 13,737,481,764.00 | 12,759,334,011.00 | 8,828,355,514.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,180,438.00 | 2,223,313,979.00 | 3,038,046,695.00 | 2,534,906,166.00 | 1,932,430,706.00 | 1,179,477,406.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,425,128.00 | 12,464,616,622.00 | 9,714,507,170.00 | 11,202,575,598.00 | 10,826,903,305.00 | 7,648,878,108.00 |
| (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 | 16,180,425,128.00 | 12,464,616,622.00 | 9,714,507,170.00 | 11,202,575,598.00 | 10,826,903,305.00 | 7,648,878,108.00 |
| (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 | 13,124,975,376.00 | 10,166,777,095.00 | 7,693,143,516.00 | 9,273,073,263.00 | 8,823,542,385.00 | 6,260,843,273.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,449,752.00 | 2,297,839,527.00 | 2,021,363,654.00 | 1,929,502,335.00 | 2,003,360,920.00 | 1,388,034,835.00 |
| 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 | 11,742,681,798.00 | 9,881,295,308.00 | 7,945,103,063.00 | 8,314,444,862.00 | 9,208,990,149.00 | 6,223,991,585.00 |
| 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 | 0.49 | 0.38 | 0.29 | 0.35 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.38 | 0.28 | 0.34 | 0.34 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,748,184.00 | -4,326,286,120.00 | -1,338,265,509.00 | 860,700,714.00 | 1,105,319,050.00 | 2,838,082,212.00 |
| 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 | -1,257,284,160.00 | -4,194,042,460.00 | -1,650,520,374.00 | 1,073,299,168.00 | 1,060,973,513.00 | 2,790,931,680.00 |
| 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 | 101,535,976.00 | -132,243,660.00 | 312,254,865.00 | -212,598,454.00 | 44,345,537.00 | 47,150,532.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,676,944.00 | 8,138,330,502.00 | 8,376,241,661.00 | 12,063,276,312.00 | 11,932,222,355.00 | 10,486,960,320.00 |
| 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 | 11,867,691,216.00 | 5,972,734,635.00 | 6,042,623,142.00 | 10,346,372,431.00 | 9,884,515,898.00 | 9,051,774,953.00 |
| 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 | 3,156,985,728.00 | 2,165,595,867.00 | 2,333,618,519.00 | 1,716,903,881.00 | 2,047,706,457.00 | 1,435,185,367.00 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-22 00:00:00 | 2026-03-21 00:00:00 | 2025-10-18 00:00:00 | 2025-08-27 00:00:00 | 2025-04-12 00:00:00 | 2025-03-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |