| 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 | 12,131,007,594.42 | 11,494,277,784.77 | 12,726,660,906.09 | 12,364,788,261.95 | 9,320,506,363.86 | 9,799,268,896.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,131,007,594.42 | 11,494,277,784.77 | 12,726,660,906.09 | 12,364,788,261.95 | 9,320,506,363.86 | 9,799,268,896.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,062,512.30 | 10,850,427,894.96 | 11,768,153,185.88 | 11,385,657,991.04 | 8,856,419,884.58 | 9,249,052,481.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,084,677.02 | 9,752,642,677.35 | 10,750,025,894.83 | 10,236,297,052.58 | 7,920,507,671.98 | 8,330,787,170.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,109,086.72 | 517,424,644.76 | 573,758,904.60 | 480,500,046.05 | 491,896,438.74 | 429,257,129.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,999,183.14 | 40,348,662.12 | 83,564,758.67 | 53,319,629.40 | 51,389,202.27 | 39,227,906.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,245,327.22 | 90,086,372.06 | 126,677,005.86 | 79,278,850.25 | 83,958,925.74 | 76,122,743.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,943,066.22 | 392,134,981.42 | 466,272,975.96 | 327,261,696.90 | 300,243,895.59 | 316,990,275.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,681,171.98 | 57,790,557.25 | -232,146,354.04 | 209,000,715.86 | 8,423,750.26 | 56,667,257.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,249,107.76 | 86,121,788.03 | 60,075,183.91 | 78,160,937.04 | 85,380,148.51 | 80,490,361.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,752.79 | 21,935,456.30 | 23,129,410.36 | 14,558,576.07 | 21,093,033.21 | 8,575,632.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,645,286.25 | -277,637,452.25 | -357,572,518.06 | -108,180,056.12 | -205,903,694.27 | -89,802,353.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,310,778.58 | 144,017,849.32 | -29,620,805.36 | -128,026,435.26 | -73,045.22 | 88,604,178.85 |
| 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 | 160,905,249.95 | -75,150,218.91 | -134,846,586.22 | 52,961,389.21 | -33,190,407.87 | -64,084,408.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,508,740.87 | 152,289,246.17 | -40,090,154.66 | 15,337,300.94 | 21,667,448.52 | 6,713,219.36 |
| 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 | 30,163,131.02 | -44,930.94 | -46,024,446.59 | 5,825,031.28 | 6,302,480.70 | 3,689,164.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,910,335.72 | 78,966,144.48 | 97,502,561.83 | 44,198,290.22 | 34,466,864.90 | 86,289,866.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,226,162.82 | 667,257,415.20 | 495,689,620.24 | 858,250,001.96 | 279,502,913.31 | 576,750,687.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,738.84 | 2,260,559.33 | 6,974,944.96 | 4,238,600.40 | 1,318,386.50 | 1,970,602.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,022.32 | 2,676,981.78 | 16,206,787.36 | 11,391,104.30 | 2,010,110.05 | 827,217.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,567,879.34 | 666,840,992.75 | 486,457,777.84 | 851,097,498.06 | 278,811,189.76 | 577,894,072.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,159,200.04 | 98,903,054.63 | 130,619,156.94 | 138,602,441.06 | 47,968,342.24 | 118,452,149.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,408,679.30 | 567,937,938.12 | 355,838,620.90 | 712,495,057.00 | 230,842,847.52 | 459,441,922.70 |
| (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 | 374,408,679.30 | 567,937,938.12 | 355,838,620.90 | 712,495,057.00 | 230,842,847.52 | 459,441,922.70 |
| (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 | 364,680,030.04 | 565,180,793.18 | 348,410,503.84 | 712,767,298.78 | 231,319,599.91 | 460,994,657.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,649.26 | 2,757,144.94 | 7,428,117.06 | -272,241.78 | -476,752.39 | -1,552,734.96 |
| 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 | 248,290,431.94 | 357,538,203.11 | 439,429,567.69 | 612,614,612.61 | 222,240,584.49 | 351,780,092.50 |
| 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 | 0.05 | 0.08 | 0.05 | 0.10 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.05 | 0.10 | 0.03 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,813,570.41 | 14,686,414.17 | -82,728,900.59 | 6,209,514.09 | -13,972,386.09 | -18,721,926.00 |
| 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 | 42,813,570.41 | 14,686,414.17 | -82,728,900.59 | 6,209,514.09 | -13,972,386.09 | -18,721,926.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,222,249.71 | 582,624,352.29 | 273,109,720.31 | 718,704,571.09 | 216,870,461.43 | 440,719,996.70 |
| 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 | 407,493,600.45 | 579,867,207.35 | 265,681,603.25 | 718,976,812.87 | 217,347,213.82 | 442,272,731.66 |
| 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 | 9,728,649.26 | 2,757,144.94 | 7,428,117.06 | -272,241.78 | -476,752.39 | -1,552,734.96 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |