| 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 | 51,159,045,346.57 | 37,754,018,524.02 | 48,956,724,489.96 | 43,784,261,465.58 | 53,732,309,806.63 | 31,538,978,108.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,159,045,346.57 | 37,754,018,524.02 | 48,956,724,489.96 | 43,784,261,465.58 | 53,732,309,806.63 | 31,538,978,108.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,052,195,229.08 | 37,141,612,944.86 | 49,284,228,620.43 | 43,183,806,242.93 | 52,783,422,774.63 | 30,807,284,983.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,174,086,802.28 | 36,564,842,137.93 | 48,321,242,154.65 | 42,364,397,377.10 | 52,048,923,094.91 | 30,233,480,644.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,001,918.25 | 63,956,295.01 | 60,975,011.45 | 125,697,952.49 | 100,562,107.03 | 82,138,736.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,747,740.19 | 68,936,140.87 | 134,708,527.70 | 110,784,710.10 | 79,788,531.08 | 112,541,838.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,950,341.83 | 71,903,275.17 | 82,978,201.65 | 62,984,645.15 | 57,357,742.79 | 46,902,224.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,936,833.72 | 241,677,991.44 | 506,157,757.80 | 352,946,799.42 | 309,539,193.13 | 234,194,758.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,471,592.81 | 130,297,104.44 | 178,166,967.18 | 166,994,758.67 | 187,252,105.69 | 98,026,780.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,460,533.02 | 120,935,968.91 | 191,282,956.94 | 163,545,382.72 | 188,360,513.48 | 104,306,840.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,749,528.99 | 6,977,311.08 | 23,486,358.20 | 23,795,866.13 | 17,650,145.71 | 26,655,068.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,477,345.52 | -79,742,381.51 | -56,455,034.50 | -56,703,262.93 | -110,334,086.31 | -33,703,171.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,546.32 | -3,420,094.81 | 1,070,954.00 | -184,603.42 | 2,255,648.84 | 1,403,551.04 |
| 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 | -15,234,530.63 | 12,635,693.51 | 11,317,366.75 | -1,000,411.58 | -10,933,916.58 | -4,143,880.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,015,617.57 | 89,112,308.87 | 37,143,754.50 | 64,289,199.89 | 153,052,029.61 | 45,366,112.50 |
| 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 | 104,915,979.30 | 76,400,950.97 | 21,517,403.76 | 55,104,867.48 | 98,683,341.21 | 42,877,614.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,462,033.25 | 109,931,031.76 | 64,735,529.21 | 116,181,570.13 | 77,443,429.72 | 70,931,793.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,701,438.48 | 924,340,485.96 | -253,352,987.25 | 725,352,219.97 | 1,060,370,137.28 | 811,754,027.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,838.40 | 6,776,482.69 | 12,277,716.43 | 4,686,830.94 | 10,738,577.08 | 461,278.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,510,170.82 | 9,029,395.61 | 10,337,174.62 | 3,669,058.32 | 38,102,500.29 | 4,135,775.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,171,106.06 | 922,087,573.04 | -251,412,445.44 | 726,369,992.59 | 1,033,006,214.07 | 808,079,531.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,617,979.74 | 186,837,325.54 | -35,565,151.36 | 152,531,388.32 | 140,970,685.12 | 141,428,402.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,553,126.32 | 735,250,247.50 | -215,847,294.08 | 573,838,604.27 | 892,035,528.95 | 666,651,129.23 |
| (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 | 877,553,126.32 | 735,250,247.50 | -215,847,294.08 | 573,838,604.27 | 892,035,528.95 | 666,651,129.23 |
| (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 | 757,222,901.23 | 559,690,525.69 | -257,673,313.45 | 463,112,325.41 | 607,764,275.57 | 451,486,916.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,330,225.09 | 175,559,721.81 | 41,826,019.37 | 110,726,278.86 | 284,271,253.38 | 215,164,212.28 |
| 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 | 768,438,428.41 | 353,410,763.69 | -273,110,145.62 | 441,671,713.73 | 567,482,080.25 | 455,332,737.75 |
| 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 | 0.28 | -0.13 | 0.23 | 0.30 | 0.23 |
| 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 | 0.28 | -0.13 | 0.23 | 0.30 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,784,410.21 | -704,235,783.95 | 464,337,656.98 | 3,287,266.87 | 299,022,095.38 | -343,352,227.45 |
| 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 | 87,613,206.29 | -430,271,103.96 | 341,129,729.22 | -85,976,154.83 | 201,112,773.58 | -194,828,348.14 |
| 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 | 33,171,203.92 | -273,964,679.99 | 123,207,927.76 | 89,263,421.70 | 97,909,321.80 | -148,523,879.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,337,536.53 | 31,014,463.55 | 248,490,362.90 | 577,125,871.14 | 1,191,057,624.33 | 323,298,901.78 |
| 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 | 844,836,107.52 | 129,419,421.73 | 83,456,415.77 | 377,136,170.58 | 808,877,049.15 | 256,658,568.81 |
| 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 | 153,501,429.01 | -98,404,958.18 | 165,033,947.13 | 199,989,700.56 | 382,180,575.18 | 66,640,332.97 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |