| 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 | 48,766,574,699.12 | 46,005,929,071.08 | 58,274,060,005.43 | 51,936,173,140.80 | 56,697,052,172.70 | 46,121,379,515.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,766,574,699.12 | 46,005,929,071.08 | 58,274,060,005.43 | 51,936,173,140.80 | 56,697,052,172.70 | 46,121,379,515.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,061,189,318.70 | 37,903,173,404.80 | 52,204,932,144.09 | 46,138,248,513.47 | 46,315,775,414.02 | 42,703,435,521.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,996,816,994.13 | 35,730,514,956.58 | 50,297,651,777.26 | 43,552,370,610.71 | 43,702,319,619.86 | 40,221,644,284.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,277,999.31 | 103,953,302.79 | 129,367,230.17 | 87,401,067.31 | 85,409,395.21 | 51,796,305.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,746,714.04 | 994,771,805.49 | 1,055,407,925.05 | 1,089,465,046.32 | 1,060,661,694.33 | 929,666,279.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,491,439.46 | 27,037,178.13 | 20,469,631.74 | 17,816,249.05 | 34,236,188.96 | 20,310,583.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,513,132.48 | 511,889,037.32 | 386,852,394.04 | 575,082,750.24 | 417,082,726.73 | 748,519,268.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,343,039.28 | 535,007,124.49 | 315,183,185.83 | 816,112,789.84 | 1,016,065,788.93 | 731,498,800.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,788,517.13 | 691,882,966.46 | 929,390,339.26 | 1,024,958,763.79 | 1,134,317,746.84 | 954,634,793.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,139,414.83 | 396,618,674.34 | 449,394,692.13 | 464,493,986.06 | 405,828,915.27 | 329,921,260.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309,769.62 | 19,101,847.52 | -194,368,153.05 | -2,618.53 | 311,624.07 | -1,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,084.17 | -7,989,329.77 | -6,657,023.22 | -7,900,537.31 | 12,514,768.32 | -3,819,887.24 |
| 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 | 794,796,865.38 | -1,947,357,861.90 | 2,218,527,055.13 | -547,776,065.05 | -3,083,738,011.63 | 37,387,883.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,929,514.90 | 137,382,666.33 | 264,196,809.09 | 353,768,547.12 | 280,936,231.15 | 59,903,610.72 |
| 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 | 153,333,882.71 | 147,862,864.75 | 212,012,576.33 | 222,365,910.27 | 286,874,968.92 | 67,243,322.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,074,445.84 | 15,838,613.85 | 104,599,977.14 | 16,569,461.10 | 18,019,899.66 | 11,812,597.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,492,936.19 | 6,309,968,055.14 | 8,504,373,253.15 | 5,615,272,749.60 | 7,620,058,186.06 | 3,526,330,231.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,880.23 | 5,953,308.66 | 10,999,913.33 | 3,301,269.93 | 5,782,284.08 | 16,599,070.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,975,067.44 | 34,416,444.46 | 120,641,852.86 | 42,384,850.97 | 13,726,667.49 | 1,926,356.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,025,748.98 | 6,281,504,919.34 | 8,394,731,313.62 | 5,576,189,168.56 | 7,612,113,802.65 | 3,541,002,945.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,453,627.65 | 1,871,051,515.61 | 2,457,290,135.05 | 2,384,579,400.55 | 3,613,791,893.57 | 1,208,933,311.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,572,121.33 | 4,410,453,403.73 | 5,937,441,178.57 | 3,191,609,768.01 | 3,998,321,909.08 | 2,332,069,634.29 |
| (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 | 5,432,572,121.33 | 4,410,453,403.73 | 5,885,518,113.75 | 3,191,609,768.01 | 3,998,321,909.08 | 2,332,069,634.29 |
| (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 | 4,725,234,996.41 | 3,946,025,081.10 | 5,259,117,445.22 | 2,855,658,217.31 | 3,345,568,728.45 | 2,071,690,611.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,337,124.92 | 464,428,322.63 | 678,323,733.35 | 335,951,550.70 | 652,753,180.63 | 260,379,022.33 |
| 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 | 4,795,970,461.69 | 3,927,893,805.54 | 4,566,874,614.91 | 2,926,596,025.03 | 3,534,014,439.59 | 2,091,340,863.16 |
| 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 | 0.23 | 0.18 | 0.24 | 0.14 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.24 | 0.14 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,364,922.22 | -350,202,158.74 | 2,002,193,511.07 | -979,518,484.99 | -5,305,512.03 | 340,513,185.51 |
| 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 | -177,203,123.29 | -329,320,259.99 | 1,669,697,049.10 | -761,724,091.63 | -61,736,307.68 | 319,429,436.10 |
| 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 | -40,161,798.93 | -20,881,898.75 | 332,496,461.97 | -217,794,393.36 | 56,430,795.65 | 21,083,749.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,207,199.11 | 4,060,251,244.99 | 7,939,634,689.64 | 2,212,091,283.02 | 3,993,016,397.05 | 2,672,582,819.80 |
| 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 | 4,548,031,873.12 | 3,616,704,821.11 | 6,928,814,494.32 | 2,093,934,125.68 | 3,283,832,420.77 | 2,391,120,048.06 |
| 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 | 667,175,325.99 | 443,546,423.88 | 1,010,820,195.32 | 118,157,157.34 | 709,183,976.28 | 281,462,771.74 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 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 |