| 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 | 51,138,925,204.75 | 57,960,419,102.55 | 59,121,750,901.45 | 73,536,272,742.15 | 52,931,092,183.13 | 48,269,963,140.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,138,925,204.75 | 57,960,419,102.55 | 59,121,750,901.45 | 73,536,272,742.15 | 52,931,092,183.13 | 48,269,963,140.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,507,684,404.97 | 43,608,968,367.77 | 46,373,643,895.15 | 45,674,027,032.61 | 40,473,665,805.83 | 40,458,557,743.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,098,113.91 | 42,283,387,548.17 | 43,785,737,231.18 | 43,525,433,754.18 | 38,553,998,044.60 | 38,909,253,976.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,021,610.58 | 242,569,019.79 | 251,871,476.68 | 263,877,279.93 | 248,355,375.20 | 256,538,465.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,977,642.54 | 320,922,043.73 | 403,283,054.70 | 417,995,130.95 | 305,170,329.48 | 274,712,493.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,128,195.01 | 214,658,197.21 | 291,861,509.51 | 227,925,872.37 | 218,291,118.04 | 232,808,016.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,018,731.80 | 1,788,662,418.28 | 2,728,428,978.22 | 2,198,189,118.62 | 1,924,601,146.34 | 1,694,368,670.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,559,888.87 | -1,241,230,859.41 | -1,087,538,355.14 | -959,394,123.44 | -776,750,207.83 | -909,123,879.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,648,463.03 | 725,000,811.28 | 711,133,360.42 | 752,244,082.98 | 777,244,742.95 | 817,609,989.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,657,492.93 | 1,493,618,414.12 | 1,603,771,378.49 | 1,621,442,187.48 | 1,521,615,627.14 | 1,550,249,494.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -897,757.23 | -940,850.82 | -11,395,465.89 | -760,206.54 | -1,175,577.67 | -579,697.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,932.53 | -11,295,033.66 | 58,932,219.73 | -44,092,155.01 | -35,001,610.60 | -47,787,999.21 |
| 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 | 16,051,616.30 | 12,590,519.79 | 6,963,372.24 | 4,590,037.07 | -619,295.63 | 6,515,291.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,287,773.63 | 1,311,217,538.35 | 1,037,777,725.50 | 1,128,167,733.07 | 1,389,838,013.92 | 1,244,703,283.52 |
| 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 | 1,535,505,131.56 | 1,305,175,326.63 | 1,042,740,965.89 | 1,121,493,214.28 | 1,342,387,770.84 | 1,239,871,610.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,951,034.89 | 139,388,507.89 | 999,954,664.39 | 54,548,809.12 | 75,024,957.97 | 106,263,782.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,558,613.18 | 15,854,961,189.49 | 14,874,759,135.56 | 29,028,786,629.15 | 13,933,235,458.53 | 9,160,367,239.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,860.83 | 1,799,123.03 | 9,727,263.47 | 12,041,196.59 | -836,996.06 | 6,427,457.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,906,426.43 | 3,423,406.00 | 60,671,333.10 | 35,343,347.40 | 31,072,618.04 | 7,888,397.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,476,047.58 | 15,853,336,906.52 | 14,823,815,065.93 | 29,005,484,478.34 | 13,901,325,844.43 | 9,158,906,299.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,398,848.77 | 2,623,423,886.25 | 2,774,757,180.71 | 4,914,466,623.40 | 2,328,067,473.17 | 1,476,797,718.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,077,198.81 | 13,229,913,020.27 | 12,049,057,885.22 | 24,091,017,854.94 | 11,573,258,371.26 | 7,682,108,581.55 |
| (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 | 6,978,077,198.81 | 13,229,913,020.27 | 12,049,057,885.22 | 24,091,017,854.94 | 11,573,258,371.26 | 7,682,108,581.55 |
| (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 | 5,841,553,395.18 | 11,694,538,845.82 | 10,976,434,321.54 | 21,253,981,203.07 | 10,115,079,481.19 | 6,755,000,227.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,523,803.63 | 1,535,374,174.45 | 1,072,623,563.68 | 2,837,036,651.87 | 1,458,178,890.07 | 927,108,353.80 |
| 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 | 5,823,063,381.37 | 11,641,970,790.03 | 10,958,538,908.92 | 21,238,655,494.31 | 10,095,789,430.83 | 6,724,195,276.79 |
| 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 | 0.38 | 0.74 | 0.70 | 1.33 | 0.63 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.74 | 0.70 | 1.33 | 0.63 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,505,257.56 | 7,504,418.57 | 3,471,708,976.12 | -1,267,296,133.70 | 415,585,497.50 | 97,176,053.08 |
| 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 | -50,423,864.69 | 11,770,223.82 | 2,793,617,781.28 | -886,600,417.03 | 327,196,788.25 | 108,350,670.17 |
| 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 | 162,929,122.25 | -4,265,805.25 | 678,091,194.84 | -380,695,716.67 | 88,388,709.25 | -11,174,617.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,582,456.37 | 13,237,417,438.84 | 15,520,766,861.34 | 22,823,721,721.24 | 11,988,843,868.76 | 7,779,284,634.63 |
| 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 | 5,791,129,530.49 | 11,706,309,069.64 | 13,770,052,102.82 | 20,367,380,786.04 | 10,442,276,269.44 | 6,863,350,897.92 |
| 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 | 1,299,452,925.88 | 1,531,108,369.20 | 1,750,714,758.52 | 2,456,340,935.20 | 1,546,567,599.32 | 915,933,736.71 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 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 |