| 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 | 10,535,130,154.09 | 10,787,416,997.46 | 10,059,945,028.10 | 10,076,759,632.98 | 10,793,957,273.39 | 9,292,228,538.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,130,154.09 | 10,787,416,997.46 | 10,059,945,028.10 | 10,076,759,632.98 | 10,793,957,273.39 | 9,292,228,538.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,995,807.56 | 10,423,910,760.97 | 9,866,724,706.72 | 9,741,374,544.47 | 10,209,457,459.21 | 8,756,987,119.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,386,507.26 | 9,499,414,686.78 | 8,968,837,402.56 | 8,856,768,680.15 | 9,485,297,764.32 | 8,036,087,096.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,990,181.13 | 266,773,587.26 | 391,357,190.59 | 267,420,756.98 | 195,644,222.52 | 254,890,618.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,600,579.46 | 25,663,418.24 | 31,425,080.42 | 23,533,932.79 | 21,915,435.24 | 37,464,118.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,643,259.14 | 28,399,856.46 | 34,998,611.19 | 26,355,118.54 | 24,737,287.93 | 25,396,327.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,218,398.89 | 290,012,631.02 | 296,603,219.12 | 220,113,956.58 | 264,319,370.16 | 236,270,967.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,156,881.68 | 313,646,581.21 | 143,503,202.84 | 347,182,099.43 | 217,543,379.04 | 166,877,990.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,428,794.17 | 257,703,986.82 | 266,297,397.90 | 261,811,836.15 | 270,294,888.31 | 212,168,915.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,619,432.76 | 36,399,112.03 | 53,833,901.35 | 63,634,048.80 | 56,964,114.92 | 47,194,543.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,737,720.64 | -10,903,655.96 | -50,620,109.02 | -18,144,228.13 | -1,244,283.54 | 5,613,674.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,586,919.95 | -33,481,052.74 | -7,805,490.70 | 5,218,283.82 | -6,975,142.42 | -6,469,393.84 |
| 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 | -6,230,848.61 | -12,134,841.02 | -20,711,241.64 | 19,458,212.39 | 29,580,935.30 | -3,873,212.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,082.06 | -314,439.65 | 30,745,956.43 | 36,149,459.52 | -50,545,458.93 | -3,483,793.80 |
| 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 | 2,947,493.49 | 3,663,990.39 | 7,406,662.25 | 35,173,816.30 | -4,206,786.83 | 11,909,660.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,066,946.64 | 81,025,660.48 | 74,754,438.43 | 131,774,380.44 | 126,137,783.10 | 105,315,361.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,743,331.94 | 387,789,977.77 | 210,366,573.22 | 509,755,471.37 | 681,517,908.17 | 631,947,007.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,820.29 | 2,352,006.99 | -544,260.41 | 2,774,933.64 | 1,209,737.02 | 3,425,480.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,732,735.82 | 4,155,606.49 | 4,483,999.00 | 5,826,075.54 | 7,778,646.85 | 133,875.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,649,416.41 | 385,986,378.27 | 205,338,313.81 | 506,704,329.47 | 674,948,998.34 | 635,238,612.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,719,984.04 | 47,683,435.83 | 64,763,675.91 | 16,511,989.74 | 41,180,247.46 | 112,333,434.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,929,432.37 | 338,302,942.44 | 140,574,637.90 | 490,192,339.73 | 633,768,750.88 | 522,905,178.52 |
| (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 | 364,929,432.37 | 338,302,942.44 | 140,574,637.90 | 490,192,339.73 | 633,768,750.88 | 522,905,178.52 |
| (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 | 425,200,703.01 | 307,573,913.70 | 143,286,805.71 | 459,546,517.67 | 484,938,099.13 | 379,138,599.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,271,270.64 | 30,729,028.74 | -2,712,167.81 | 30,645,822.06 | 148,830,651.75 | 143,766,579.27 |
| 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 | 390,432,406.24 | 263,059,957.62 | 139,821,340.96 | 374,514,056.95 | 426,795,288.34 | 339,942,641.80 |
| 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 | 0.46 | 0.33 | 0.17 | 0.49 | 0.35 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.33 | 0.17 | 0.49 | 0.36 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,620,891.50 | 33,581,850.64 | -16,061,001.12 | -147,595,314.62 | 51,858,690.71 | -33,020,789.25 |
| 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 | -25,799,313.00 | 36,660,828.45 | -30,079,871.37 | -136,656,207.02 | 50,902,667.20 | -34,264,455.41 |
| 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 | -2,821,578.50 | -3,078,977.81 | 14,018,870.25 | -10,939,107.60 | 956,023.51 | 1,243,666.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,308,540.87 | 371,884,793.08 | 124,513,636.78 | 342,597,025.11 | 685,627,441.59 | 489,884,389.27 |
| 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 | 399,401,390.01 | 344,234,742.15 | 113,206,934.34 | 322,890,310.65 | 535,840,766.33 | 344,874,143.84 |
| 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 | -63,092,849.14 | 27,650,050.93 | 11,306,702.44 | 19,706,714.46 | 149,786,675.26 | 145,010,245.43 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-18 00:00:00 | 2025-04-28 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |