| 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 | 9,215,411,425.86 | 9,897,728,415.84 | 9,751,479,316.26 | 10,451,214,199.55 | 10,338,894,081.07 | 10,184,934,449.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,411,425.86 | 9,897,728,415.84 | 9,751,479,316.26 | 10,451,214,199.55 | 10,338,894,081.07 | 10,184,934,449.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,781,642.87 | 8,893,402,059.92 | 8,996,064,072.82 | 9,628,477,907.76 | 9,331,168,279.08 | 9,095,020,920.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,430,219.40 | 8,335,855,695.50 | 8,295,723,941.37 | 8,992,013,257.16 | 8,565,102,816.84 | 8,352,409,652.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,483,177.53 | 89,096,683.92 | 146,739,658.85 | 181,332,851.96 | 215,495,913.34 | 218,461,369.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,991,749.46 | 55,295,968.83 | 50,531,750.85 | 52,059,216.73 | 50,381,290.55 | 52,961,824.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,368,367.84 | 40,876,801.66 | 44,134,121.39 | 45,055,143.94 | 43,816,773.24 | 43,527,353.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,489,984.70 | 232,501,942.52 | 256,907,854.48 | 236,646,767.11 | 248,854,703.83 | 242,529,565.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,018,143.94 | 139,774,967.49 | 202,026,745.88 | 121,370,670.86 | 207,516,781.28 | 185,131,154.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,848,224.76 | 132,859,426.29 | 128,834,503.63 | 145,250,124.78 | 156,453,639.81 | 169,934,979.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,116.00 | 5,748,768.33 | 6,189,914.63 | 4,064,177.13 | 4,870,089.65 | 8,395,933.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,996,032.38 | -44,369.27 | -5,563,903.55 | -70,665.52 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,314.98 | -6,506,403.33 | 12,990,645.47 | 12,531,196.84 | -27,198,291.51 | -9,690,661.73 |
| 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 | 2,022,245.00 | -4,647,667.75 | 1,163,221.40 | 4,194,188.15 | -2,630,970.57 | -4,175,833.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,977.50 | 6,469,031.80 | 7,956,431.59 | 8,345,867.42 | 10,078,219.94 | 7,968,367.07 |
| 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 | 8,494,977.50 | 6,535,023.40 | 7,956,431.59 | 8,345,867.42 | 8,980,829.71 | 7,968,367.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,954,158.44 | 18,378,265.73 | 37,135,340.37 | 18,742,415.29 | 18,094,201.41 | 21,057,543.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,577,075.54 | 1,019,685,539.98 | 822,592,741.16 | 766,148,558.18 | 918,673,229.82 | 1,105,230,041.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,817.77 | 2,190,195.99 | -5,382,155.24 | 9,708,691.10 | 4,761,437.84 | 2,247,681.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,653.57 | 3,711,463.75 | 34,360,864.32 | 2,457,884.52 | 3,100,465.85 | 2,127,159.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,305,239.74 | 1,018,164,272.22 | 782,849,721.60 | 773,399,364.76 | 920,334,201.81 | 1,105,350,562.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,192,713.62 | 129,938,122.92 | 140,218,236.97 | 69,450,495.34 | 114,850,610.39 | 146,652,430.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,112,526.12 | 888,226,149.30 | 642,631,484.63 | 703,948,869.42 | 805,483,591.42 | 958,698,132.22 |
| (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 | 896,112,526.12 | 888,226,149.30 | 642,631,484.63 | 703,948,869.42 | 805,483,591.42 | 958,698,132.22 |
| (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 | 894,020,030.98 | 886,069,341.18 | 642,487,621.60 | 700,757,403.47 | 801,911,011.59 | 956,100,372.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,495.14 | 2,156,808.12 | 143,863.03 | 3,191,465.95 | 3,572,579.83 | 2,597,759.66 |
| 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 | 880,463,813.36 | 883,096,131.87 | 643,676,275.68 | 774,028,708.40 | 864,739,407.21 | 952,369,912.95 |
| 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 | 0.32 | 0.32 | 0.23 | 0.25 | 0.29 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.32 | 0.23 | 0.25 | 0.29 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,987,058.86 | -16,203,717.02 | 285,159,874.32 | -186,837,500.08 | 49,050,076.06 | 18,643,136.72 |
| 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 | -31,987,058.86 | -16,203,717.02 | 285,159,874.32 | -186,837,500.08 | 49,050,076.06 | 18,643,136.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,125,467.26 | 872,022,432.28 | 927,791,358.95 | 517,111,369.34 | 854,533,667.48 | 977,341,268.94 |
| 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 | 862,032,972.12 | 869,865,624.16 | 927,647,495.92 | 513,919,903.39 | 850,961,087.65 | 974,743,509.28 |
| 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 | 2,092,495.14 | 2,156,808.12 | 143,863.03 | 3,191,465.95 | 3,572,579.83 | 2,597,759.66 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |