| 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 | 9,749,897,683.18 | 8,875,164,960.28 | 9,902,751,232.15 | 11,392,046,419.77 | 9,565,858,485.19 | 8,095,532,343.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,735,810,006.20 | 8,861,496,288.45 | 9,883,600,743.25 | 11,376,673,987.68 | 9,550,683,524.89 | 8,079,679,601.44 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,676.98 | 13,668,671.83 | 19,150,488.90 | 15,372,432.09 | 15,174,960.30 | 15,852,742.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,103,392,541.92 | 8,410,163,755.61 | 9,294,428,576.44 | 10,626,201,002.22 | 8,888,880,924.91 | 7,573,144,727.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,618,448.31 | 7,476,545,148.90 | 8,473,505,006.45 | 9,675,870,267.82 | 8,110,565,198.37 | 6,835,729,962.02 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,716.61 | 42,903.86 | 98,295.16 | 34,412.92 | 139,253.62 | 131,215.59 |
| 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 | 3,336.56 | 7,230.54 | 7,672.15 | 6,593.22 | 4,799.75 | 4,957.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,705,381.52 | 18,557,528.73 | 14,192,385.46 | 23,072,777.68 | 19,518,510.27 | 18,761,891.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611,324.43 | 18,638,582.72 | 36,154,838.72 | 21,621,963.38 | 19,534,485.90 | 16,160,204.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,724,700.77 | 541,762,132.20 | 614,622,642.12 | 494,653,544.60 | 523,690,151.27 | 481,304,792.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,000,115.64 | 310,769,941.17 | 325,223,723.25 | 303,524,499.53 | 267,191,423.41 | 281,401,575.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,321,481.92 | 43,840,287.49 | -169,375,986.87 | 107,416,943.07 | -51,762,897.68 | -60,349,870.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,196,508.82 | 69,020,293.42 | 61,219,428.35 | 77,917,837.58 | 70,498,430.37 | 75,587,393.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,111,576.07 | 32,451,265.17 | 46,827,012.05 | 65,743,062.59 | 119,707,426.53 | 95,727,521.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,003,104.57 | -5,094,668.14 | -51,915,198.09 | 58,464.59 | 1,303,509.80 | -5,420,098.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,314,437.49 | 15,531,400.53 | -5,420,436.43 | -50,383,914.75 | -35,938,927.41 | -6,359,264.88 |
| 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 | 1,857,726.53 | 5,862,774.79 | -21,973,824.14 | 49,429,469.63 | -20,486,509.44 | -38,810,133.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,369,225.13 | 54,464,957.87 | 16,518,755.77 | 26,472,594.69 | -3,263,948.24 | 21,378,354.96 |
| 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 | 15,303,048.98 | 5,074,004.10 | -76,243,847.99 | -5,012,347.10 | 139,479.81 | -1,313,749.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,258.29 | 16,081,854.06 | 25,297,351.19 | 15,728,450.61 | 10,272,286.51 | 11,378,262.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,418,143.95 | 551,587,858.48 | 569,819,740.48 | 831,992,566.41 | 628,680,330.52 | 505,054,770.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,320.21 | 3,863,597.85 | -3,137,486.92 | 17,928,152.21 | 2,364,815.64 | 1,723,148.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,103.61 | 605,719.23 | 3,358,677.82 | 3,220,182.72 | 5,126,341.11 | 2,051,132.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,077,360.55 | 554,845,737.10 | 563,323,575.74 | 846,700,535.90 | 625,918,805.05 | 504,726,786.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,673,025.88 | 146,499,727.69 | 166,483,479.48 | 199,085,019.14 | 168,315,814.75 | 136,842,457.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,404,334.67 | 408,346,009.41 | 396,840,096.26 | 647,615,516.76 | 457,602,990.30 | 367,884,329.05 |
| (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 | 510,404,334.67 | 408,346,009.41 | 396,840,096.26 | 647,615,516.76 | 457,602,990.30 | 367,884,329.05 |
| (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 | 302,244,046.85 | 242,440,247.99 | 217,908,115.15 | 396,421,200.06 | 278,349,384.41 | 213,021,086.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,160,287.82 | 165,905,761.42 | 178,931,981.11 | 251,194,316.70 | 179,253,605.89 | 154,863,242.85 |
| 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 | 287,096,470.35 | 236,767,971.80 | 196,641,464.26 | 340,456,868.66 | 294,374,261.43 | 218,968,381.59 |
| 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 | 0.15 | 0.13 | 0.25 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.12 | 0.20 | 0.15 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,092,623.93 | 3,510,095.96 | 6,807,202.28 | -6,841,244.10 | -10,292,846.61 | -21,090,830.16 |
| 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 | -5,390,668.56 | 1,371,205.07 | 3,462,037.77 | -1,704,616.09 | -10,145,718.91 | -16,331,050.71 |
| 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 | 1,298,044.63 | 2,138,890.89 | 3,345,164.51 | -5,136,628.01 | -147,127.70 | -4,759,779.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,311,710.74 | 411,856,105.37 | 403,647,298.54 | 640,774,272.66 | 447,310,143.69 | 346,793,498.89 |
| 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 | 296,853,378.29 | 243,811,453.06 | 221,370,152.92 | 394,716,583.97 | 268,203,665.50 | 196,690,035.49 |
| 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 | 209,458,332.45 | 168,044,652.31 | 182,277,145.62 | 246,057,688.69 | 179,106,478.19 | 150,103,463.40 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |