| 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 | 19,354,528,743.32 | 17,841,985,369.46 | 15,457,377,312.82 | 15,437,871,842.91 | 15,087,665,307.10 | 14,962,649,257.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,354,528,743.32 | 17,841,985,369.46 | 15,457,377,312.82 | 15,437,871,842.91 | 15,087,665,307.10 | 14,962,649,257.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,494,167,982.56 | 16,394,543,682.23 | 14,046,430,301.18 | 14,173,469,212.62 | 13,487,315,295.88 | 14,605,104,806.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,109,396,302.72 | 15,186,860,098.87 | 12,933,336,611.19 | 12,440,256,048.47 | 11,919,328,652.17 | 13,152,755,663.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,369,103.58 | 227,459,543.27 | 263,272,274.35 | 349,769,004.95 | 443,841,617.51 | 243,274,509.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,575,112.60 | 94,710,370.07 | 103,461,606.61 | 90,319,011.84 | 114,258,060.57 | 134,751,242.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,586,173.40 | 29,164,619.22 | 67,084,723.66 | 27,645,141.84 | 32,790,980.43 | 31,707,756.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,830,546.57 | 429,019,931.32 | 554,886,306.86 | 390,137,694.33 | 439,740,447.29 | 509,881,736.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,410,743.69 | 427,329,119.48 | 124,388,778.51 | 875,342,311.19 | 537,355,537.91 | 532,733,898.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,906,939.60 | 521,746,085.57 | 864,299,054.40 | 540,000,197.09 | 552,842,107.16 | 555,411,513.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,478,579.19 | 61,118,449.97 | 163,553,620.73 | 73,414,589.92 | 89,221,126.86 | 63,516,628.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,946,417.48 | 122,702,529.91 | -400,283,123.01 | -60,149,803.42 | -60,685,815.17 | 12,551,250.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,632,938.25 | 24,058,356.80 | -19,357,666.69 | 2,841,114.28 | 10,017,457.61 | 20,183,790.27 |
| 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 | -11,134,938.90 | -10,711,164.59 | -166,019,682.43 | 94,337,033.19 | 11,078,425.35 | -909,638.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,182,853.79 | 156,547,987.31 | 808,474,792.85 | 118,583,303.38 | 248,759,589.91 | 186,000,882.17 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,661,453.66 | 100,800,266.26 | 21,764,927.89 | 71,830,046.23 | 72,281,212.93 | 59,465,287.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,289,791.82 | 1,839,786,993.90 | 1,655,291,396.15 | 1,485,856,890.81 | 1,882,370,115.21 | 635,027,797.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,766,426.21 | 4,837,149.36 | 1,009,484.51 | 9,232,945.66 | 2,955,856.11 | 2,138,504.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,279,238.23 | 3,123,605.17 | 27,372,959.89 | 26,928,977.79 | 23,417,922.50 | 11,534,584.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,776,979.80 | 1,841,500,538.09 | 1,628,927,920.77 | 1,468,160,858.68 | 1,861,908,048.82 | 625,631,718.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,719,576.60 | 105,339,968.95 | 254,078,183.58 | 54,542,192.65 | 82,014,714.91 | 35,533,072.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,057,403.20 | 1,736,160,569.14 | 1,374,849,737.19 | 1,413,618,666.03 | 1,779,893,333.91 | 590,098,645.98 |
| (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 | 1,735,057,403.20 | 1,736,160,569.14 | 1,374,849,737.19 | 1,413,618,666.03 | 1,779,893,333.91 | 590,098,645.98 |
| (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 | 1,458,827,067.25 | 1,252,109,041.28 | 1,134,454,521.64 | 1,349,638,540.94 | 1,148,316,737.01 | 522,415,394.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,230,335.95 | 484,051,527.86 | 240,395,215.55 | 63,980,125.09 | 631,576,596.90 | 67,683,251.82 |
| 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 | 1,360,370,361.67 | 1,226,823,619.76 | 753,664,401.46 | 1,289,495,234.39 | 1,184,102,037.94 | 567,830,428.67 |
| 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 | 0.87 | 0.74 | 0.70 | 0.80 | 0.67 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.70 | 0.59 | 0.80 | 0.67 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,852,209.55 | 411,740,326.55 | 372,565,515.93 | -251,623,239.61 | 193,450,068.39 | 181,215,032.93 |
| 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 | -41,311,249.99 | 249,341,443.21 | 389,950,799.92 | -204,509,013.72 | 74,482,597.45 | 160,703,375.56 |
| 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 | 8,459,040.44 | 162,398,883.34 | -17,385,283.99 | -47,114,225.89 | 118,967,470.94 | 20,511,657.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,205,193.65 | 2,147,900,895.69 | 1,747,415,253.12 | 1,161,995,426.42 | 1,973,343,402.30 | 771,313,678.91 |
| 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 | 1,417,515,817.26 | 1,501,450,484.49 | 1,524,405,321.56 | 1,145,129,527.22 | 1,222,799,334.46 | 683,118,769.72 |
| 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 | 284,689,376.39 | 646,450,411.20 | 223,009,931.56 | 16,865,899.20 | 750,544,067.84 | 88,194,909.19 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-17 00:00:00 | 2026-04-08 00:00:00 | 2025-10-18 00:00:00 | 2025-08-18 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-19 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |