| 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 | 7,402,803,816.80 | 7,925,025,818.02 | 7,293,827,643.60 | 7,010,805,078.78 | 6,959,705,179.97 | 6,825,089,442.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,803,816.80 | 7,925,025,818.02 | 7,293,827,643.60 | 7,010,805,078.78 | 6,959,705,179.97 | 6,825,089,442.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,047,308.14 | 6,740,758,568.95 | 5,793,269,082.45 | 5,902,788,027.09 | 5,673,134,790.59 | 5,984,793,694.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,432,240.49 | 6,324,761,883.42 | 5,346,695,649.65 | 5,431,317,089.90 | 5,226,091,614.61 | 5,549,764,890.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,888,847.92 | 48,983,469.91 | 58,181,565.07 | 54,491,216.77 | 57,912,198.57 | 46,414,224.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,938,384.63 | 119,288,108.97 | 129,406,050.47 | 124,639,135.94 | 114,105,963.84 | 105,465,793.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,379.65 | 4,042,838.44 | 4,968,920.66 | 5,757,730.46 | 3,387,332.70 | 4,650,600.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,938,624.46 | 118,954,995.62 | 98,619,898.02 | 107,513,456.95 | 83,675,934.40 | 93,973,249.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,211,830.99 | 124,727,272.59 | 155,396,998.58 | 179,069,397.07 | 187,961,746.47 | 184,524,936.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,736,030.69 | 138,988,973.52 | 186,965,450.40 | 200,598,008.27 | 212,990,214.00 | 214,991,295.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,772,189.00 | 23,508,920.16 | 38,625,947.00 | 41,264,819.96 | 101,865,285.49 | -34,227,925.60 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,971,819.50 | -5,804,506.80 | -8,764,910.42 | 1,841,846.79 | -23,137.05 | -897,374.34 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,796,362.59 | 63,758,969.45 | 94,797,106.75 | 79,771,292.10 | 304,500,045.71 | 20,733,967.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,581,051.75 | 1,242,226,565.62 | 1,579,193,518.34 | 1,189,612,528.43 | 1,590,263,555.07 | 860,132,341.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,833.68 | 1,503,341.86 | 4,471,487.30 | 1,303,885.05 | 2,201,227.34 | 2,926,919.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,551,798.28 | 1,896,699.93 | 877,637.66 | -635,495.74 | 6,458,725.67 | 678,784.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,022,087.15 | 1,241,833,207.55 | 1,582,787,367.98 | 1,191,551,909.22 | 1,586,006,056.74 | 862,380,476.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,405,533.17 | 184,159,657.30 | 212,394,858.86 | 181,801,483.96 | 233,651,339.85 | 139,006,026.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,616,553.98 | 1,057,673,550.25 | 1,370,392,509.12 | 1,009,750,425.26 | 1,352,354,716.89 | 723,374,449.47 |
| (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 | 1,026,616,553.98 | 1,057,673,550.25 | 1,370,392,509.12 | 1,009,750,425.26 | 1,352,354,716.89 | 723,374,449.47 |
| (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 | 1,026,056,244.92 | 1,058,092,960.94 | 1,371,413,902.67 | 1,010,484,998.41 | 1,353,689,252.81 | 719,819,784.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,309.06 | -419,410.69 | -1,021,393.55 | -734,573.15 | -1,334,535.92 | 3,554,664.90 |
| 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 | 922,753,424.72 | 1,038,275,431.46 | 1,348,007,904.78 | 999,777,782.91 | 1,255,198,534.21 | 705,635,157.24 |
| 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 | 0.22 | 0.23 | 0.29 | 0.22 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.23 | 0.29 | 0.22 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,484,122.42 | -11,679,167.79 | -20,653,448.41 | 15,068,105.03 | -10,095,548.66 | -186,481.36 |
| 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 | -6,550,203.76 | -11,416,058.34 | -20,547,481.68 | 14,729,744.10 | -9,964,872.76 | -85,578.20 |
| 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 | 66,081.34 | -263,109.45 | -105,966.73 | 338,360.93 | -130,675.90 | -100,903.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,132,431.56 | 1,045,994,382.46 | 1,349,739,060.71 | 1,024,818,530.29 | 1,342,259,168.23 | 723,187,968.11 |
| 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 | 1,019,506,041.16 | 1,046,676,902.60 | 1,350,866,420.99 | 1,025,214,742.51 | 1,343,724,380.05 | 719,734,206.37 |
| 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 | 626,390.40 | -682,520.14 | -1,127,360.28 | -396,212.22 | -1,465,211.82 | 3,453,761.74 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-03-30 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |