| 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 | 5,661,055,018.81 | 5,439,577,817.97 | 5,827,852,782.22 | 5,937,027,231.87 | 5,345,947,951.32 | 4,498,764,263.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,055,018.81 | 5,439,577,817.97 | 5,827,852,782.22 | 5,937,027,231.87 | 5,345,947,951.32 | 4,498,764,263.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,681,134.72 | 3,332,670,522.53 | 3,665,020,820.64 | 3,960,315,663.57 | 3,815,255,615.03 | 3,392,556,624.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,091,042.34 | 2,899,276,314.75 | 3,039,705,274.20 | 3,350,916,311.08 | 3,268,801,804.26 | 2,922,577,257.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,792,028.89 | 256,931,534.29 | 285,970,660.92 | 269,229,355.44 | 278,007,891.95 | 202,953,832.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,690,121.57 | 50,448,500.49 | 90,703,467.15 | 66,059,633.45 | 50,788,933.79 | 43,193,641.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,598,846.04 | 34,003,560.61 | 55,637,872.15 | 59,790,824.70 | 40,007,823.09 | 34,861,758.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,156,236.30 | 154,462,169.44 | 146,928,193.59 | 153,398,390.14 | 149,312,807.72 | 146,255,149.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,647,140.42 | -62,451,557.05 | 46,075,352.63 | 60,921,148.76 | 28,336,354.22 | 42,714,986.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,250,311.37 | 58,365,389.70 | 74,680,242.19 | 63,786,910.11 | 72,752,148.78 | 70,961,212.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,244,632.31 | 17,375,893.08 | 37,814,504.49 | 20,765,002.91 | 36,185,585.61 | 31,276,387.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,873,631.96 | -15,398,773.86 | -61,556,036.24 | -10,226,248.36 | 5,521,425.30 | -15,697,068.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,123.16 | 2,691,018.23 | 7,842,369.18 | 35,189,551.86 | -30,549,037.97 | -67,492,764.39 |
| 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 | -90,728,035.13 | -16,132,349.31 | -14,376,160.31 | 5,221,539.61 | 7,779,320.31 | -12,225,180.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,919,760.44 | 2,318,161.95 | 34,960,403.67 | -5,240,431.72 | 48,033,915.26 | -479,516.61 |
| 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 | 13,730,272.04 | 10,902,603.70 | 34,092,316.44 | -5,737,451.64 | 17,848,396.08 | 7,648,201.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,902,460.63 | 63,862,670.45 | 63,875,425.71 | 73,966,304.68 | 65,867,674.87 | 64,347,613.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,305,215.29 | 2,143,877,229.15 | 2,196,790,771.88 | 2,074,931,107.70 | 1,628,343,945.62 | 1,072,533,968.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,368.63 | 886,224.27 | 632,153.22 | 2,466,713.15 | 1,602,488.21 | 771,057.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,089.68 | 1,240,606.56 | 27,534,919.14 | 3,158,465.10 | 2,601,984.68 | 1,195,649.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,879,494.24 | 2,143,522,846.86 | 2,169,888,005.96 | 2,074,239,355.75 | 1,627,344,449.15 | 1,072,109,376.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,115,122.14 | 255,791,673.71 | 281,577,383.55 | 282,635,146.42 | 283,361,255.07 | 199,137,194.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,764,372.10 | 1,887,731,173.15 | 1,888,310,622.41 | 1,791,604,209.33 | 1,343,983,194.08 | 872,972,181.77 |
| (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 | 1,733,764,372.10 | 1,887,731,173.15 | 1,888,310,622.41 | 1,791,604,209.33 | 1,343,983,194.08 | 872,972,181.77 |
| (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 | 1,723,413,516.58 | 1,879,910,462.58 | 1,879,027,200.61 | 1,785,157,145.05 | 1,334,738,719.00 | 869,622,923.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,855.52 | 7,820,710.57 | 9,283,421.80 | 6,447,064.28 | 9,244,475.08 | 3,349,257.81 |
| 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 | 1,798,857,163.71 | 1,879,705,376.85 | 1,946,757,477.19 | 1,724,718,549.44 | 1,299,993,529.79 | 857,468,937.91 |
| 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 | 0.56 | 0.61 | 0.62 | 0.58 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.61 | 0.62 | 0.58 | 0.43 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,927,955.21 | 19,798,198.76 | -27,870,897.15 | 7,222,334.43 | 3,811,834.94 | -4,580,345.66 |
| 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 | -33,504,308.05 | 14,918,970.14 | -19,836,650.13 | 5,284,981.82 | 4,198,327.52 | -2,054,048.56 |
| 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 | -5,423,647.16 | 4,879,228.62 | -8,034,247.02 | 1,937,352.61 | -386,492.58 | -2,526,297.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,836,416.89 | 1,907,529,371.91 | 1,860,439,725.26 | 1,798,826,543.76 | 1,347,795,029.02 | 868,391,836.11 |
| 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 | 1,689,909,208.53 | 1,894,829,432.72 | 1,859,190,550.48 | 1,790,442,126.87 | 1,338,937,046.52 | 867,568,875.40 |
| 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 | 4,927,208.36 | 12,699,939.19 | 1,249,174.78 | 8,384,416.89 | 8,857,982.50 | 822,960.71 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-16 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 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 |