| 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 | 2,860,482,226.83 | 2,802,710,647.48 | 3,634,186,865.55 | 3,092,735,746.35 | 2,962,558,299.96 | 3,021,523,137.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,482,226.83 | 2,802,710,647.48 | 3,634,186,865.55 | 3,092,735,746.35 | 2,962,558,299.96 | 3,021,523,137.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,228,272.79 | 2,373,178,549.21 | 3,504,940,258.33 | 2,498,798,196.60 | 2,486,036,264.30 | 2,627,755,673.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,594,368.99 | 1,780,867,993.04 | 2,747,016,239.90 | 1,854,864,619.68 | 1,832,389,341.03 | 1,943,999,608.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,581,840.09 | 28,644,267.78 | 70,819,966.78 | 44,761,768.94 | 40,808,826.03 | 30,631,989.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,955,276.05 | 22,273,193.36 | 30,613,954.77 | 13,374,320.04 | 22,834,795.32 | 12,859,309.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,524.36 | 30,168,204.19 | 20,930,722.75 | 12,671,573.54 | 16,809,650.83 | 30,025,683.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,401,736.53 | 152,043,900.55 | 232,256,446.70 | 141,020,652.91 | 146,153,392.12 | 152,715,133.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,683,526.77 | 359,180,990.29 | 403,302,927.43 | 432,105,261.49 | 427,040,258.97 | 457,523,949.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,810,764.06 | 386,897,598.45 | 433,258,728.21 | 451,104,953.45 | 461,201,040.90 | 494,899,704.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,754.06 | 29,520,238.58 | 34,932,741.35 | 21,954,702.92 | 34,175,364.79 | 36,278,807.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,367.34 | 706,943.99 | -192,318,579.86 | 378,240.50 | 117,464.39 | 549,228.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,397.09 | 7,560,231.86 | -102,186,766.66 | -9,525,075.00 | -11,081,396.98 | 5,900,475.87 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,669,044.98 | 1,177,250,030.06 | 1,449,903,862.04 | 1,201,575,643.06 | 1,220,896,360.22 | 1,125,782,673.23 |
| 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 | 1,150,290,451.55 | 1,177,250,030.06 | 857,833,833.05 | 1,173,098,297.67 | 1,217,298,410.58 | 1,125,782,673.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,108.04 | 9,679,622.47 | 40,163,146.96 | 14,114,453.67 | 15,364,985.76 | 19,239,733.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,844,069.67 | 1,626,091,927.62 | 1,334,331,186.94 | 1,800,473,260.79 | 1,702,088,041.51 | 1,545,405,507.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,340,808.26 | 12,653,310.19 | 10,775,661.21 | 19,182,989.38 | 22,457,854.00 | 10,053,469.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,470.52 | 3,850,818.54 | 17,364,081.33 | 2,472,557.48 | 2,640,802.47 | 4,093,717.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,853,407.41 | 1,634,894,419.27 | 1,327,742,766.82 | 1,817,183,692.69 | 1,721,905,093.04 | 1,551,365,259.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,887,857.29 | 134,459,568.48 | 99,661,215.74 | 138,074,692.12 | 133,496,180.19 | 110,824,313.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,965,550.12 | 1,500,434,850.79 | 1,228,081,551.08 | 1,679,109,000.57 | 1,588,408,912.85 | 1,440,540,946.35 |
| (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 | 1,344,965,550.12 | 1,500,434,850.79 | 1,228,081,551.08 | 1,679,109,000.57 | 1,588,408,912.85 | 1,440,540,946.35 |
| (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 | 1,174,684,146.67 | 1,328,834,936.51 | 1,161,759,251.87 | 1,452,114,324.62 | 1,414,934,237.32 | 1,293,427,188.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,281,403.45 | 171,599,914.28 | 66,322,299.21 | 226,994,675.95 | 173,474,675.53 | 147,113,757.90 |
| 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 | 1,164,050,822.86 | 1,322,854,021.07 | 725,209,851.25 | 1,442,332,406.88 | 1,397,487,062.31 | 1,292,474,973.19 |
| 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 | 0.18 | 0.19 | 0.18 | 0.23 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.19 | 0.17 | 0.21 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,707.79 | -49,274,267.73 | 205,065,334.55 | -139,768,174.89 | 45,228,645.39 | -49,825,812.33 |
| 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 | 4,673,707.79 | -49,274,267.73 | 220,909,834.55 | -139,768,174.89 | 45,228,645.39 | -49,825,812.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,639,257.91 | 1,451,160,583.06 | 1,433,146,885.63 | 1,539,340,825.68 | 1,633,637,558.24 | 1,390,715,134.02 |
| 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 | 1,179,357,854.46 | 1,279,560,668.78 | 1,382,669,086.42 | 1,312,346,149.73 | 1,460,162,882.71 | 1,243,601,376.12 |
| 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 | 170,281,403.45 | 171,599,914.28 | 50,477,799.21 | 226,994,675.95 | 173,474,675.53 | 147,113,757.90 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-04-03 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |