| 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 | 48,941,562,108.23 | 34,997,696,296.08 | 33,868,065,548.26 | 36,612,421,723.05 | 23,168,555,054.88 | 16,228,944,864.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,941,562,108.23 | 34,997,696,296.08 | 33,868,065,548.26 | 36,612,421,723.05 | 23,168,555,054.88 | 16,228,944,864.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,801,362,698.38 | 34,196,462,754.78 | 33,247,308,017.52 | 35,918,813,078.05 | 22,627,038,162.00 | 15,534,303,663.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,450,790,082.62 | 32,052,339,611.88 | 31,067,689,766.74 | 33,817,781,391.32 | 20,786,272,267.94 | 13,985,496,771.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,599,690.06 | 1,370,304,085.32 | 1,419,612,573.36 | 1,459,404,651.34 | 1,195,625,456.88 | 1,081,164,076.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,814,826.47 | 104,590,421.62 | 90,468,070.92 | 97,670,365.92 | 92,706,061.86 | 56,379,971.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,492,078.51 | 69,827,850.48 | 37,520,315.60 | 73,286,788.33 | 58,601,450.94 | 47,868,654.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,523,770.70 | 648,689,482.45 | 646,526,761.04 | 606,153,072.12 | 535,507,356.07 | 503,231,335.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,857,749.98 | -49,288,696.97 | -14,509,470.14 | -135,483,190.98 | -41,674,431.69 | -139,837,145.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,241.56 | 100,719,472.75 | 100,056,990.14 | 68,249,796.78 | 38,391,749.15 | 37,393,140.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,678,465.35 | 95,264,465.83 | 80,174,088.66 | 99,588,429.10 | 145,684,332.07 | 152,891,912.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,033,877.23 | -77,909,916.87 | -13,433,573.23 | -8,527,213.14 | 14,681,266.50 | -119,913,792.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,016,537.17 | 1,604,682.47 | 7,041,688.14 | -5,622,900.14 | 2,717,702.56 | 5,338,131.33 |
| 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 | 会员可见 | 会员可见 | -18,143,155.62 | -18,917,980.74 | -3,535,190.59 | -173,359,944.25 | 107,976,096.81 | -119,475,343.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,082,610.47 | 76,493,552.84 | 150,699,855.67 | 98,027,164.66 | -18,217,781.46 | 31,611,877.82 |
| 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 | -10,119,730.77 | 61,198,373.78 | -55,266,204.91 | -11,432,515.80 | -28,853,753.67 | -7,772,570.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,992,025.44 | 129,978,196.63 | 145,103,642.31 | 137,414,520.88 | 74,418,710.00 | 159,878,656.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,880,389.77 | 913,066,691.66 | 903,830,000.46 | 741,961,134.83 | 724,372,055.80 | 652,158,312.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,224.01 | 7,233,362.36 | 8,566,561.33 | 1,349,886.57 | 2,785,293.51 | 1,343,484.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,436.61 | 6,745,313.96 | 1,202,805.90 | 160,778.12 | 72,589.91 | 583,692.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,097,177.17 | 913,554,740.06 | 911,193,755.89 | 743,150,243.28 | 727,084,759.40 | 652,918,104.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,426,639.79 | 74,620,476.86 | 31,019,707.75 | -12,045,028.25 | 44,382,777.32 | 57,355,523.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,670,537.38 | 838,934,263.20 | 880,174,048.14 | 755,195,271.53 | 682,701,982.08 | 595,562,581.47 |
| (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 | 1,050,670,537.38 | 838,934,263.20 | 880,174,048.14 | 755,195,271.53 | 682,701,982.08 | 595,562,581.47 |
| (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 | 1,046,978,402.93 | 841,991,186.77 | 876,474,372.29 | 758,555,575.01 | 685,640,097.63 | 605,553,229.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,134.45 | -3,056,923.57 | 3,699,675.85 | -3,360,303.48 | -2,938,115.55 | -9,990,648.10 |
| 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 | 748,584,802.81 | 760,704,356.67 | 650,956,396.65 | 674,227,314.91 | 490,245,890.52 | 529,911,151.95 |
| 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 | 1.02 | 0.84 | 0.87 | 0.75 | 0.44 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.83 | 0.87 | 0.75 | 0.44 | 0.84 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,032,074.31 | -13,645,345.16 | 34,292,134.28 | -28,443,013.38 | 75,778,621.48 | -110,124,653.35 |
| 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 | -15,015,232.39 | -12,003,276.96 | 34,604,552.96 | -28,714,199.83 | 75,862,251.63 | -110,005,163.09 |
| 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 | -16,841.92 | -1,642,068.20 | -312,418.68 | 271,186.45 | -83,630.15 | -119,490.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,638,463.07 | 825,288,918.04 | 914,466,182.42 | 726,752,258.15 | 758,480,603.56 | 485,437,928.12 |
| 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 | 1,031,963,170.54 | 829,987,909.81 | 911,078,925.25 | 729,841,375.18 | 761,502,349.26 | 495,548,066.48 |
| 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 | 3,675,292.53 | -4,698,991.77 | 3,387,257.17 | -3,089,117.03 | -3,021,745.70 | -10,110,138.36 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |