| 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 | 14,890,546,338.70 | 14,421,528,872.77 | 27,105,569,704.14 | 14,716,524,405.55 | 12,919,105,276.05 | 13,573,458,327.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,546,338.70 | 14,421,528,872.77 | 27,105,569,704.14 | 14,716,524,405.55 | 12,919,105,276.05 | 13,573,458,327.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,915,938.11 | 14,266,390,266.39 | 26,090,399,583.00 | 14,395,033,783.48 | 12,522,510,979.03 | 13,380,033,797.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,296,569,244.55 | 13,231,170,021.79 | 24,033,867,245.66 | 13,268,801,390.37 | 11,398,490,691.55 | 12,349,995,972.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,688,543.43 | 325,682,330.71 | 1,223,146,173.32 | 424,135,085.58 | 398,265,161.49 | 355,305,105.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,330,157.37 | 42,132,929.73 | 83,956,853.26 | 43,580,647.68 | 45,774,132.56 | 54,127,836.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,096.80 | 1,268,478.10 | 194,977.75 | 1,157,112.65 | 1,426,604.70 | 1,761,583.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,770,403.38 | 493,910,278.17 | 577,954,390.87 | 464,129,050.05 | 492,639,060.86 | 450,916,895.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,287,492.58 | 172,226,227.89 | 171,279,942.14 | 193,230,497.15 | 185,915,327.87 | 167,926,404.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,579,468.65 | 214,956,462.24 | 195,673,803.28 | 245,273,290.90 | 255,876,613.93 | 230,253,119.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,716,199.29 | 56,671,201.52 | 36,197,527.44 | 58,500,749.64 | 66,325,712.56 | 79,200,180.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,435.53 | -12,993,661.99 | -54,627,499.78 | -17,225,712.79 | 13,611,799.67 | 23,218,760.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,813,827.24 | 12,563,776.54 | -287,432,342.89 | -15,194,412.98 | -76,310,560.50 | 8,536,532.19 |
| 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 | 1,445,469.91 | 22,238,160.72 | -3,420,054.55 | 5,271,408.10 | 4,346,689.43 | 4,192,409.39 |
| 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 | -3,354,430.91 | -1,100,430.69 | -3,947,666.10 | 2,478,389.40 | 1,954,277.20 | 1,557,378.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,463,982.21 | 15,861,917.89 | 25,355,172.60 | 19,879,895.26 | 22,278,941.99 | 10,512,221.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,741,148.58 | 194,862,177.26 | 695,971,930.25 | 314,266,892.30 | 360,480,103.89 | 240,038,632.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,749.20 | 7,578,235.15 | 10,553,630.12 | 3,383,678.30 | 923,760.37 | 2,419,668.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,750.48 | 3,624,148.47 | 49,352,221.46 | 10,646,050.78 | 2,910,290.79 | 14,187,174.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,913,648.90 | 198,816,263.94 | 657,173,338.91 | 307,004,519.82 | 358,493,573.47 | 228,271,126.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,312,939.17 | 43,514,561.09 | 61,623,548.84 | 102,412,208.58 | 57,694,915.80 | 53,116,372.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,600,709.73 | 155,301,702.85 | 595,549,790.07 | 204,592,311.24 | 300,798,657.67 | 175,154,754.31 |
| (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 | 219,600,709.73 | 155,301,702.85 | 595,549,790.07 | 204,592,311.24 | 300,798,657.67 | 175,154,754.31 |
| (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 | 206,703,690.18 | 143,688,150.48 | 523,762,785.63 | 186,733,753.08 | 288,789,527.74 | 168,881,325.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,897,019.55 | 11,613,552.37 | 71,787,004.44 | 17,858,558.16 | 12,009,129.93 | 6,273,428.39 |
| 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 | 204,793,351.63 | 119,256,918.20 | 550,836,039.45 | 191,088,145.87 | 284,854,568.63 | 169,444,873.10 |
| 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 | 0.06 | 0.04 | 0.14 | 0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.14 | 0.05 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,870.44 | -402,695.58 | 6,304,328.37 | -2,233,404.67 | -247,145.03 | 384,887.99 |
| 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 | -1,260,870.44 | -402,695.58 | 5,962,837.79 | -2,233,404.67 | -247,145.03 | 384,887.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,339,839.29 | 154,899,007.27 | 601,854,118.44 | 202,358,906.57 | 300,551,512.64 | 175,539,642.30 |
| 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 | 205,442,819.74 | 143,285,454.90 | 529,725,623.42 | 184,500,348.41 | 288,542,382.71 | 169,266,213.91 |
| 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 | 12,897,019.55 | 11,613,552.37 | 72,128,495.02 | 17,858,558.16 | 12,009,129.93 | 6,273,428.39 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |