| 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 | 4,488,827,448.01 | 4,241,699,419.57 | 6,184,036,199.25 | 4,732,436,289.90 | 4,780,605,408.32 | 4,352,911,026.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,827,448.01 | 4,241,699,419.57 | 6,184,036,199.25 | 4,732,436,289.90 | 4,780,605,408.32 | 4,352,911,026.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,218,432.95 | 3,531,371,152.00 | 5,274,451,146.14 | 3,811,260,335.48 | 3,895,480,955.90 | 3,720,650,656.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,570,185.93 | 2,756,685,291.64 | 4,121,583,164.73 | 3,046,118,725.20 | 3,025,238,287.95 | 2,885,965,992.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,009,112.51 | 26,413,845.43 | 75,780,275.99 | 37,691,995.00 | 30,420,935.38 | 32,209,987.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,237,305.92 | 75,611,721.08 | 89,188,289.32 | 55,160,462.35 | 69,345,790.97 | 47,049,185.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,034,389.27 | 12,490,638.02 | 24,259,455.12 | 7,903,825.95 | 14,505,181.32 | 9,953,381.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,654,617.58 | 315,873,782.21 | 533,713,523.40 | 327,359,846.71 | 372,775,600.57 | 351,079,139.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,712,821.74 | 344,295,873.62 | 429,926,437.58 | 337,025,480.27 | 383,195,159.71 | 394,392,969.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,769,867.26 | 359,328,515.04 | 473,991,217.12 | 385,831,212.28 | 386,080,698.43 | 401,988,690.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,611,429.88 | 20,716,933.81 | 73,878,737.89 | 19,176,852.10 | 14,625,736.90 | 15,582,676.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,097,682.01 | -291,318.30 | -130,482,486.36 | -971,844.53 | -15,601,128.63 | -124,262.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,089,784.72 | -63,415,881.85 | -125,363,522.72 | -97,932,174.20 | -112,753,567.75 | -19,155,982.53 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,087.17 | -7,188,773.49 | -33,149,194.57 | 1,766,911,107.12 | 33,065,145.89 | -7,328,020.00 |
| 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 | -18,670,907.19 | -7,188,773.49 | -28,396,533.55 | -16,944,514.30 | 32,974,145.89 | -7,328,020.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,999,617.72 | 31,856,406.79 | 52,146,641.51 | 42,753,465.76 | 49,011,680.33 | 26,708,607.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,995,271.84 | 671,944,306.99 | 642,937,676.88 | 2,632,784,224.96 | 944,220,263.49 | 632,295,474.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,619.65 | 29,501,237.22 | 44,148,713.12 | 4,114,498.60 | 2,135,133.46 | 2,751,055.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,363.83 | 4,787,299.49 | 14,098,989.11 | 2,317,875.61 | 4,364,104.56 | 2,208,654.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,012,527.66 | 696,658,244.72 | 672,987,400.89 | 2,634,580,847.95 | 941,991,292.39 | 632,837,875.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,738,525.28 | 163,936,676.19 | 221,960,135.13 | 174,979,250.80 | 185,991,920.56 | 154,998,791.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,274,002.38 | 532,721,568.53 | 451,027,265.76 | 2,459,601,597.15 | 755,999,371.83 | 477,839,083.59 |
| (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 | 719,274,002.38 | 532,721,568.53 | -1,405,500,630.73 | 2,459,601,597.15 | 755,999,371.83 | 477,839,083.59 |
| (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 | 530,206,020.51 | 399,052,438.39 | 276,823,019.56 | 2,335,244,683.99 | 554,463,845.07 | 361,525,504.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,067,981.87 | 133,669,130.14 | 174,204,246.20 | 124,356,913.16 | 201,535,526.76 | 116,313,579.46 |
| 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 | 498,657,441.65 | 377,255,987.46 | 191,908,380.43 | 537,006,641.78 | 483,127,825.28 | 348,662,857.43 |
| 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 | 0.07 | 0.05 | 0.04 | 0.32 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.04 | 0.32 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,804.50 | 310,490.17 | -108,067,958.20 | 14,473,301.71 | 5,434,973.44 | -20,542,240.22 |
| 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 | -190,582.13 | 218,706.42 | -71,745,487.60 | 9,201,480.52 | 5,531,073.48 | -19,231,337.52 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 46,777.63 | 91,783.75 | -36,322,470.60 | 5,271,821.19 | -96,100.04 | -1,310,902.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,130,197.88 | 533,032,058.70 | 342,959,307.56 | 2,474,074,898.86 | 761,434,345.27 | 457,296,843.37 |
| 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 | 530,015,438.38 | 399,271,144.81 | 205,077,531.96 | 2,344,446,164.51 | 559,994,918.55 | 342,294,166.61 |
| 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 | 189,114,759.50 | 133,760,913.89 | 137,881,775.60 | 129,628,734.35 | 201,439,426.72 | 115,002,676.76 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |