| 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 | 15,373,421,827.93 | 12,796,142,215.48 | 14,565,279,595.73 | 12,389,878,341.28 | 12,342,077,233.43 | 9,317,321,354.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,373,421,827.93 | 12,796,142,215.48 | 14,565,279,595.73 | 12,389,878,341.28 | 12,342,077,233.43 | 9,317,321,354.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,826,072,601.53 | 12,042,955,870.66 | 13,545,274,447.37 | 11,423,420,215.74 | 11,673,483,508.26 | 8,934,901,558.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,688,605,721.87 | 10,600,417,002.75 | 12,018,659,729.16 | 10,034,863,818.06 | 10,421,774,288.87 | 7,673,910,397.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,885,606.58 | 609,186,828.11 | 770,045,484.43 | 749,976,029.12 | 699,590,459.71 | 722,695,537.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,514,598.70 | 54,135,732.51 | 52,819,689.05 | 58,151,518.70 | 45,458,399.49 | 48,412,801.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,198,185.83 | 174,141,681.35 | 88,911,188.37 | 190,865,269.76 | 149,433,980.58 | 167,935,956.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,495,457.82 | 424,562,850.01 | 519,109,740.97 | 220,457,021.29 | 270,624,423.08 | 243,950,100.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,373,030.73 | 180,511,775.93 | 95,728,615.39 | 169,106,558.81 | 86,601,956.53 | 77,996,764.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,446,026.09 | 167,885,026.66 | 188,339,391.88 | 168,732,336.51 | 148,042,478.63 | 133,839,458.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,311,031.40 | 36,325,314.41 | 39,361,877.65 | 29,519,841.85 | 43,595,839.97 | 54,734,438.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,945,256.26 | 5,479,095.33 | -78,809,896.23 | -8,617,403.18 | -30,821,112.37 | 70,005,927.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,650,306.55 | 15,036,051.70 | -196,028,461.68 | -13,828,926.34 | -63,601,733.85 | 5,177,130.58 |
| 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 | 6,418,761.00 | 221,449.00 | -604,360.00 | 15,835,500.00 | -18,889,199.50 | -9,329,400.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,027,832.26 | 115,318,959.10 | 87,421,456.90 | 144,906,837.03 | 228,786,963.05 | 145,742,573.43 |
| 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 | 79,621,033.16 | 102,988,629.19 | 62,273,211.03 | 111,140,399.26 | 210,578,241.84 | 127,825,569.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,812,319.84 | 431,105,585.61 | 375,427,429.23 | 127,111,774.63 | 375,325,285.90 | 518,481,972.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,844,453.64 | 1,307,472,654.98 | 1,196,762,339.66 | 1,234,134,624.42 | 1,153,926,244.30 | 1,111,470,500.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,876.18 | 1,171,838.48 | 2,866,233.25 | 802,099.00 | 1,133,603.16 | 366,189.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,345.93 | 10,683,910.15 | 22,114,222.01 | 35,866,733.43 | 1,823,073.16 | 3,393,160.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,446,983.89 | 1,297,960,583.31 | 1,177,514,350.90 | 1,199,069,989.99 | 1,153,236,774.30 | 1,108,443,528.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,127.61 | 133,256,773.59 | 230,232,572.97 | 73,087,133.67 | 60,409,989.95 | 53,132,250.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,380,111.50 | 1,164,703,809.72 | 947,281,777.93 | 1,125,982,856.32 | 1,092,826,784.35 | 1,055,311,277.97 |
| (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 | 578,380,111.50 | 1,164,703,809.72 | 947,281,777.93 | 1,125,982,856.32 | 1,092,826,784.35 | 1,055,311,277.97 |
| (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 | 504,055,540.02 | 1,101,115,915.75 | 886,934,234.74 | 1,051,401,360.41 | 1,071,535,843.50 | 1,065,713,845.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,324,571.48 | 63,587,893.97 | 60,347,543.19 | 74,581,495.91 | 21,290,940.85 | -10,402,567.75 |
| 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 | 339,249,178.51 | 817,715,244.48 | 661,583,481.27 | 1,001,024,891.64 | 797,817,689.03 | 701,283,488.21 |
| 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 | 0.24 | 0.54 | 0.43 | 0.51 | 0.52 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.53 | 0.40 | 0.52 | 0.52 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,614,338.93 | 56,123,558.99 | 33,055,075.52 | 14,520,333.94 | 15,665,583.43 | 1,394,632.23 |
| 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 | 59,991,879.68 | 54,016,753.72 | 37,222,853.79 | 12,282,164.39 | 15,665,583.43 | 1,394,632.23 |
| 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 | 622,459.25 | 2,106,805.27 | -4,167,778.27 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,994,450.43 | 1,220,827,368.71 | 980,336,853.45 | 1,140,503,190.26 | 1,108,492,367.78 | 1,056,705,910.20 |
| 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 | 564,047,419.70 | 1,155,132,669.47 | 924,157,088.53 | 1,063,683,524.80 | 1,087,201,426.93 | 1,067,108,477.95 |
| 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 | 74,947,030.73 | 65,694,699.24 | 56,179,764.92 | 76,819,665.46 | 21,290,940.85 | -10,402,567.75 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |