| 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 | 14,207,840,050.00 | 14,295,249,466.28 | 15,603,053,490.08 | 16,439,788,275.76 | 13,364,478,700.72 | 14,307,929,362.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,144,930,281.59 | 14,269,036,952.76 | 15,561,908,275.20 | 16,406,103,048.19 | 13,324,436,090.59 | 14,268,777,130.09 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,903,891.01 | 26,212,513.52 | 41,138,181.85 | 33,642,345.50 | 40,042,610.13 | 39,152,232.63 |
| 手续费及佣金收入(元) | - | - | 会员可见 | 会员可见 | - | - | 7,033.03 | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,315,020.07 | 12,806,918,831.11 | 14,017,167,500.48 | 14,462,198,312.70 | 11,976,102,804.21 | 12,492,958,019.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,658,097,699.04 | 11,846,774,819.00 | 13,045,041,096.04 | 13,433,919,136.01 | 11,041,656,156.29 | 11,503,670,173.64 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,840.77 | 313,213.93 | 354,486.04 | 1,414,332.22 | 2,279,321.26 | 1,514,274.25 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,728.89 | 196,341.65 | 206,183.43 | 214,573.49 | 203,221.27 | 218,848.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,420,449.15 | 40,857,078.90 | 52,507,702.39 | 52,136,973.16 | 47,748,206.07 | 50,300,679.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,393,610.61 | 91,611,118.46 | 82,496,676.74 | 97,275,734.25 | 81,926,838.48 | 101,838,330.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,712,166.99 | 495,706,573.87 | 483,643,971.07 | 515,569,384.96 | 440,414,852.64 | 484,352,459.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,245,294.30 | 305,225,404.49 | 324,030,694.27 | 334,341,283.37 | 317,821,202.20 | 313,354,263.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,947,230.32 | 26,234,280.81 | 28,886,690.50 | 27,326,895.24 | 44,053,006.00 | 37,708,990.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,201,631.53 | 38,065,117.22 | 33,457,467.60 | 41,160,426.92 | 59,012,202.74 | 52,842,799.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,508,154.76 | 13,709,219.76 | 5,889,155.59 | 16,578,734.12 | 17,950,638.49 | 17,192,795.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,640,723.00 | -71,795,728.55 | -113,033,063.20 | -86,236,521.20 | -32,179,264.50 | -107,206,591.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,312.40 | -222,410.72 | 674,352.46 | 1,327,749.16 | -1,077,986.72 | 2,305,323.10 |
| 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 | -14,297,434.64 | 6,040,260.88 | -18,944,857.69 | 3,390,517.95 | -15,035,240.69 | 12,607,623.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,555,118.41 | 25,178,178.35 | 42,190,564.61 | 22,482,442.39 | 36,112,331.60 | 5,379,325.70 |
| 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 | 9,968,729.17 | 12,753,819.67 | 8,554,586.73 | 5,660,416.05 | 2,934,008.33 | 3,975,173.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,075,834.22 | 79,471,753.04 | 39,210,149.52 | 51,056,374.34 | 24,986,941.18 | 23,752,596.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,254,032.58 | 1,526,864,005.76 | 1,536,517,795.64 | 1,969,836,660.57 | 1,401,373,722.67 | 1,751,387,037.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,863.96 | 6,402,004.97 | 7,039,722.27 | 2,837,033.97 | 4,582,344.91 | 1,511,189.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,169.54 | 6,157,588.51 | 7,887,228.76 | 2,226,032.79 | 2,779,376.61 | 3,118,013.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,464,727.00 | 1,527,108,422.22 | 1,535,670,289.15 | 1,970,447,661.75 | 1,403,176,690.97 | 1,749,780,213.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,555,144.77 | 375,800,404.49 | 338,583,425.20 | 443,942,980.98 | 358,536,145.48 | 463,144,708.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,909,582.23 | 1,151,308,017.73 | 1,197,086,863.95 | 1,526,504,680.77 | 1,044,640,545.49 | 1,286,635,504.74 |
| (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 | 1,199,909,582.23 | 1,151,308,017.73 | 1,197,086,863.95 | 1,526,504,680.77 | 1,044,640,545.49 | 1,286,635,504.74 |
| (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 | 1,185,937,871.30 | 1,137,224,432.64 | 1,184,588,690.45 | 1,508,108,252.72 | 1,024,635,857.09 | 1,271,715,274.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,710.93 | 14,083,585.09 | 12,498,173.50 | 18,396,428.05 | 20,004,688.40 | 14,920,230.40 |
| 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 | 1,154,288,259.47 | 1,060,815,760.89 | 1,136,891,345.96 | 1,444,967,793.21 | 986,016,230.27 | 1,244,885,441.32 |
| 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 | 0.34 | 0.33 | 0.34 | 0.44 | 0.30 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.33 | 0.34 | 0.44 | 0.30 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,909,582.23 | 1,151,308,017.73 | 1,197,086,863.95 | 1,526,504,680.77 | 1,044,640,545.49 | 1,286,635,504.74 |
| 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 | 1,185,937,871.30 | 1,137,224,432.64 | 1,184,588,690.45 | 1,508,108,252.72 | 1,024,635,857.09 | 1,271,715,274.34 |
| 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 | 13,971,710.93 | 14,083,585.09 | 12,498,173.50 | 18,396,428.05 | 20,004,688.40 | 14,920,230.40 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-14 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |