| 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 | 8,288,454,418.38 | 8,086,837,206.27 | 11,653,803,206.69 | 10,360,499,774.96 | 6,439,535,831.69 | 6,686,545,684.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,454,418.38 | 8,086,837,206.27 | 11,653,803,206.69 | 10,360,499,774.96 | 6,439,535,831.69 | 6,686,545,684.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,458,886,733.24 | 7,472,224,711.37 | 9,802,314,633.24 | 9,083,990,300.84 | 6,191,140,358.95 | 6,048,790,293.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,396,300.78 | 6,644,697,481.44 | 9,163,773,427.70 | 7,913,054,249.77 | 5,442,594,712.72 | 5,324,203,015.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,115,182.34 | 513,010,759.63 | 610,098,783.58 | 635,489,704.97 | 573,411,549.84 | 505,474,716.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,160,619.02 | 52,835,520.17 | 78,086,036.53 | 64,438,341.34 | 74,108,511.98 | 57,905,534.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,829,611.49 | 51,534,368.35 | 63,348,549.43 | 60,627,886.89 | 49,850,332.38 | 41,711,319.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,579,994.37 | 325,003,616.98 | 373,335,530.34 | 271,818,871.05 | 270,185,955.34 | 289,060,970.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,194,974.76 | -114,857,035.20 | -486,327,694.34 | 138,561,246.82 | -219,010,703.31 | -169,565,262.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,637,785.85 | 29,118,427.30 | 31,686,850.03 | 26,244,085.43 | 21,465,366.36 | 34,255,453.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,658,631.17 | -120,579,241.69 | -107,832,008.37 | -109,950,625.57 | -109,377,224.27 | -118,114,424.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,803,128.52 | -61,544,787.95 | 15,273,508.39 | 20,848,950.26 | -26,459,468.78 | -89,390,246.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,154.29 | 3,729,705.14 | 3,983,396.44 | -8,791,551.53 | -720,129.20 | 7,673,948.02 |
| 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 | 50,254,905.64 | -21,919,603.67 | 7,202,482.82 | -4,237,654.82 | -7,137,358.23 | -35,104,691.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,469,051.25 | 2,798,591.08 | 3,789,764.51 | -1,196,672.46 | 7,050,705.24 | -12,763.94 |
| 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 | -1,061,399.08 | -1,908,969.42 | 3,616,820.61 | -1,703,672.46 | -504,742.21 | -1,091,788.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,289,977.02 | 32,188,256.07 | 35,923,612.07 | 27,322,566.97 | 42,626,689.54 | 24,020,158.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,218,842.64 | 572,580,760.54 | 1,920,175,989.69 | 1,310,994,811.45 | 266,479,853.83 | 545,839,017.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,940.67 | 768,540.67 | 1,858,917.30 | 3,520,593.54 | 2,298,348.70 | 624,864.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,369.54 | 3,377,728.05 | 704,217.22 | 3,078,931.37 | 3,487,769.84 | 56,632.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,342,413.77 | 569,971,573.16 | 1,921,330,689.77 | 1,311,436,473.62 | 265,290,432.69 | 546,407,250.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,500,993.92 | 83,631,207.45 | 276,165,142.23 | 121,695,793.54 | -21,606,239.06 | 49,162,407.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,841,419.85 | 486,340,365.71 | 1,645,165,547.54 | 1,189,740,680.08 | 286,896,671.75 | 497,244,842.35 |
| (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 | 739,841,419.85 | 486,340,365.71 | 1,645,165,547.54 | 1,189,740,680.08 | 286,896,671.75 | 497,244,842.35 |
| (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 | 744,867,178.00 | 488,156,707.96 | 1,646,094,393.99 | 1,190,005,579.88 | 286,985,382.29 | 497,266,035.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,025,758.15 | -1,816,342.25 | -928,846.45 | -264,899.80 | -88,710.54 | -21,192.82 |
| 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 | 670,596,275.06 | 477,912,388.81 | 1,602,436,407.87 | 1,172,827,699.75 | 252,022,476.28 | 504,088,850.66 |
| 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 | 0.21 | 0.70 | 0.52 | 0.12 | 0.22 |
| 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 | 0.21 | 0.70 | 0.52 | 0.12 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,038,556.56 | 86,459,304.42 | 23,845,797.66 | 18,396,222.39 | -33,736,510.18 | -46,274,446.11 |
| 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 | 87,240,630.83 | 85,632,919.67 | 24,803,793.42 | 15,380,767.19 | -33,616,325.91 | -44,940,886.93 |
| 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 | 797,925.73 | 826,384.75 | -957,995.76 | 3,015,455.20 | -120,184.27 | -1,333,559.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,879,976.41 | 572,799,670.13 | 1,669,011,345.20 | 1,208,136,902.47 | 253,160,161.57 | 450,970,396.24 |
| 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 | 832,107,808.83 | 573,789,627.63 | 1,670,898,187.41 | 1,205,386,347.07 | 253,369,056.38 | 452,325,148.24 |
| 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 | -4,227,832.42 | -989,957.50 | -1,886,842.21 | 2,750,555.40 | -208,894.81 | -1,354,752.00 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-14 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |