| 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 | 20,549,840,592.56 | 22,985,816,779.58 | 35,361,050,448.83 | 26,093,057,734.68 | 23,678,053,392.09 | 22,106,017,697.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,549,840,592.56 | 22,985,816,779.58 | 35,361,050,448.83 | 26,093,057,734.68 | 23,678,053,392.09 | 22,106,017,697.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,047,434,092.39 | 20,745,904,911.04 | 32,876,591,997.25 | 24,043,218,600.41 | 21,681,992,480.26 | 20,095,138,562.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,570,257,253.83 | 19,651,119,345.10 | 29,877,599,834.66 | 22,037,460,888.74 | 19,898,263,576.80 | 18,613,858,930.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,750,582.09 | 133,456,890.85 | 1,248,801,447.00 | 664,259,045.59 | 505,189,254.43 | 279,816,733.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,142,075.97 | 43,856,653.08 | 78,432,208.00 | 125,340,815.03 | 124,483,979.12 | 62,109,512.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,256.20 | 4,778,912.60 | 19,721,503.37 | 13,758,542.21 | 13,140,670.30 | 10,261,054.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,832,368.31 | 341,999,659.94 | 1,036,577,566.15 | 404,607,517.75 | 409,182,227.75 | 409,694,297.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,490,555.99 | 570,693,449.47 | 615,459,438.07 | 797,791,791.09 | 731,732,771.86 | 719,398,036.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,951,734.51 | 571,675,116.96 | 646,208,834.63 | 789,583,653.25 | 793,308,689.17 | 744,240,505.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,014,023.74 | 16,878,878.05 | 7,821,096.93 | 64,449,978.45 | 58,229,756.67 | 50,835,137.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,041.51 | -5,055,702.36 | -138,466,631.34 | -93,769,718.80 | -38,711,569.36 | 70,757,475.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,191,788.73 | 7,359,883.45 | -34,308,609.70 | -9,011,215.47 | -216,261,803.88 | 49,198,041.76 |
| 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 | 358,861.22 | 1,003,807.21 | 1,484,631.40 | 1,250,332.76 | -351,665.55 | -1,011,916.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,277,698.71 | -36,370,669.12 | 820,071,983.72 | 26,778,617.01 | -23,661,139.86 | 8,225,671.61 |
| 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 | -48,277,698.71 | -37,140,169.97 | 102,592,207.47 | 581,946.44 | -7,934,191.71 | -7,315,733.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,001,319.72 | 8,164,563.86 | 111,143,143.25 | 21,762,748.74 | 31,063,063.22 | 10,486,942.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,594,440.70 | 2,215,618,749.31 | 3,249,808,784.46 | 1,996,972,873.61 | 1,748,229,793.31 | 2,148,789,169.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,563,935.30 | 9,014,656.27 | 6,172,504.53 | 19,820,362.30 | 24,032,743.26 | 29,975,951.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,029.94 | 19,814,184.89 | 25,498,268.28 | 5,652,831.73 | 16,856,362.39 | 20,753,174.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,002,346.06 | 2,204,819,220.69 | 3,230,483,020.71 | 2,011,140,404.18 | 1,755,406,174.18 | 2,158,011,946.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,795,633.07 | 389,896,688.43 | 752,072,459.85 | 374,379,774.49 | 291,612,373.53 | 372,418,406.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,206,712.99 | 1,814,922,532.26 | 2,478,410,560.86 | 1,636,760,629.69 | 1,463,793,800.65 | 1,785,593,539.87 |
| (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 | 973,206,712.99 | 1,814,922,532.26 | 2,478,410,560.86 | 1,636,760,629.69 | 1,463,793,800.65 | 1,785,593,539.87 |
| (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 | 1,005,349,304.22 | 1,774,197,421.63 | 2,436,910,503.41 | 1,577,999,299.37 | 1,438,208,380.22 | 1,756,748,353.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,142,591.23 | 40,725,110.63 | 41,500,057.45 | 58,761,330.32 | 25,585,420.43 | 28,845,186.63 |
| 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 | 943,974,820.37 | 1,776,316,723.80 | 1,637,737,484.57 | 1,549,470,259.13 | 1,412,459,537.85 | 1,740,571,507.41 |
| 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 | 0.12 | 0.20 | 0.28 | 0.18 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.20 | 0.28 | 0.18 | 0.17 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,964.14 | 35,309,167.59 | 45,770,188.59 | 5,851,962.40 | -15,126,310.48 | 54,341,629.46 |
| 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 | 11,045,713.56 | 36,586,839.33 | 38,279,049.29 | 16,947,968.72 | -5,190,545.71 | 52,077,696.17 |
| 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 | -5,110,749.42 | -1,277,671.74 | 7,491,139.30 | -11,096,006.32 | -9,935,764.77 | 2,263,933.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,141,677.13 | 1,850,231,699.85 | 2,524,180,749.45 | 1,642,612,592.09 | 1,448,667,490.17 | 1,839,935,169.33 |
| 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 | 1,016,395,017.78 | 1,810,784,260.96 | 2,475,189,552.70 | 1,594,947,268.09 | 1,433,017,834.51 | 1,808,826,049.41 |
| 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 | -37,253,340.65 | 39,447,438.89 | 48,991,196.75 | 47,665,324.00 | 15,649,655.66 | 31,109,119.92 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |