| 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 | 10,210,476,603.19 | 10,563,741,773.40 | 14,188,775,753.04 | 12,838,412,797.42 | 12,513,781,138.59 | 12,427,138,112.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,476,603.19 | 10,563,741,773.40 | 14,188,775,753.04 | 12,838,412,797.42 | 12,513,781,138.59 | 12,427,138,112.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,178,244.21 | 8,803,117,138.79 | 11,689,945,924.10 | 10,483,297,776.00 | 10,121,912,528.97 | 9,691,282,589.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,588,000.82 | 7,454,558,627.17 | 9,537,300,290.78 | 8,895,720,591.29 | 8,614,552,689.03 | 8,269,192,190.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,627,766.26 | 100,739,160.55 | 184,973,367.09 | 83,479,277.19 | 76,930,928.65 | 82,070,126.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,738,644.02 | 764,483,356.21 | 1,005,054,197.87 | 827,482,080.44 | 812,392,113.27 | 802,793,420.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,493,352.32 | 53,964,506.43 | 80,874,263.85 | 60,039,016.22 | 59,880,918.85 | 52,411,578.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,710,537.99 | 359,593,913.30 | 842,444,498.87 | 492,349,013.95 | 447,315,697.63 | 324,121,710.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,019,942.80 | 69,777,575.13 | 39,299,305.65 | 124,227,796.90 | 110,840,181.54 | 160,693,563.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,033,680.97 | 118,692,359.51 | 75,573,018.97 | 153,623,182.05 | 171,550,854.37 | 185,319,506.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,451,948.01 | 49,884,749.92 | 48,426,358.33 | 52,428,212.39 | 64,254,727.39 | 58,476,692.47 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -1,747,731,852.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 300,000.00 | 110,000.00 | 1,535,650.75 | 1,025,621.00 | 298,885.44 |
| 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 | -33,087,752.47 | 8,791,624.38 | -152,709,558.77 | -955,937.73 | -43,473,486.94 | 4,614,760.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,153,032.26 | 126,886,414.07 | 182,232,081.34 | 320,289,708.22 | 197,767,244.60 | 30,242,351.10 |
| 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 | 112,539,879.35 | 87,074,027.63 | 125,423,663.88 | 149,951,446.38 | 139,547,799.18 | -1,858,556.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,889,293.15 | 13,248,453.30 | 14,418,419.14 | 96,816,751.61 | 11,038,899.21 | 31,064,520.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,202,507.37 | 1,910,034,117.05 | 727,350,314.34 | 2,774,332,988.59 | 2,536,858,880.67 | 2,802,088,719.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,313,595.83 | 4,090,186.63 | 13,816,879.05 | 5,884,971.30 | 13,386,814.01 | 2,200,806.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,658,619.61 | 13,128,423.63 | 163,878,224.83 | 41,249,249.28 | 7,965,336.36 | 28,226.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,857,483.59 | 1,900,995,880.05 | 577,288,968.56 | 2,738,968,710.61 | 2,542,280,358.32 | 2,804,261,299.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,499,895.56 | 384,745,106.01 | 403,573,343.96 | 568,979,843.06 | 587,906,657.64 | 617,577,943.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,357,588.03 | 1,516,250,774.04 | 173,715,624.60 | 2,169,988,867.55 | 1,954,373,700.68 | 2,186,683,356.31 |
| (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 | 1,386,357,588.03 | 1,516,250,774.04 | 173,715,624.60 | 2,169,988,867.55 | 1,954,373,700.68 | 2,186,683,356.31 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 1,164,768,057.52 | 1,282,880,562.76 | 54,541,550.11 | 1,865,798,641.26 | 1,434,282,904.49 | 1,801,992,962.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,589,530.52 | 233,370,211.27 | 119,174,074.49 | 304,190,226.29 | 520,090,796.19 | 384,690,393.75 |
| 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 | 1,124,539,958.70 | 1,240,084,617.10 | 252,718,006.31 | 1,761,438,217.72 | 1,418,608,288.60 | 1,751,982,710.36 |
| 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 | 0.40 | 0.44 | 0.02 | 0.64 | 0.48 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,263,731.84 | 2,979,603.60 | 609,852,880.43 | -8,410,229.76 | -30,947,117.50 | 6,010,231.93 |
| 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 | -304,960,014.30 | 2,979,603.60 | 613,507,060.99 | -8,410,229.76 | -26,861,079.25 | 6,010,231.93 |
| 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 | - | - | - | -3,654,180.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,093,856.19 | 1,519,230,377.64 | 783,568,505.03 | 2,161,578,637.79 | 1,923,426,583.18 | 2,192,693,588.24 |
| 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 | 859,808,043.22 | 1,285,860,166.36 | 668,048,611.10 | 1,857,388,411.50 | 1,407,421,825.24 | 1,808,003,194.49 |
| 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 | 218,285,812.98 | 233,370,211.27 | 115,519,893.93 | 304,190,226.29 | 516,004,757.94 | 384,690,393.75 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 |