| 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 | 106,813,456,641.97 | 97,134,797,634.12 | 68,971,962,505.84 | 94,217,891,531.78 | 98,912,746,108.42 | 104,568,011,386.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,813,456,641.97 | 97,134,797,634.12 | 68,971,962,505.84 | 94,217,891,531.78 | 98,912,746,108.42 | 104,568,011,386.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,333,152,906.06 | 96,819,935,074.81 | 67,808,515,832.36 | 93,858,327,620.62 | 98,164,643,840.19 | 104,169,126,348.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,999,747,256.10 | 95,526,192,420.93 | 66,480,439,914.55 | 92,418,232,969.39 | 96,628,776,087.13 | 102,638,121,712.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,186,479.57 | 13,828,190.34 | 40,810,938.62 | 16,373,081.86 | 18,420,417.87 | 20,619,747.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,768,721.14 | 114,865,967.86 | 146,040,649.20 | 107,192,514.97 | 110,298,707.37 | 123,386,001.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,086,095.91 | 517,996,080.59 | 643,130,731.38 | 413,971,004.36 | 580,522,816.12 | 577,866,502.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,251,436.03 | 299,485,440.15 | 482,087,970.98 | 333,880,943.72 | 296,836,622.93 | 304,500,552.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,112,917.31 | 347,566,974.94 | 16,005,627.63 | 568,677,106.32 | 529,789,188.77 | 504,631,832.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,297,774.24 | 223,909,577.42 | 240,056,298.30 | 285,269,049.06 | 336,704,238.01 | 327,064,594.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,021,807.37 | 112,582,528.23 | 93,582,768.12 | 91,041,759.66 | 92,725,457.58 | 70,356,747.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,449,277.71 | -259,807,908.20 | -115,308,344.79 | 912,279.68 | 121,315,112.83 | -314,106,541.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,518,357.92 | 28,278,286.29 | -1,182,760,589.00 | -240,718,963.31 | -319,646,369.54 | -28,257,834.53 |
| 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 | -145,200,531.58 | 169,638,095.80 | 162,570,246.95 | -288,422,568.50 | 115,254,036.17 | 290,882,895.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,204,950.60 | 240,257,057.73 | 448,254,774.86 | 339,848,308.59 | -69,683,190.49 | 81,663,107.65 |
| 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 | 45,194,942.17 | 56,140,524.36 | 105,692,779.71 | 78,609,417.49 | 68,498,727.41 | 59,415,477.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,014,036.95 | 191,616,077.74 | 171,253,672.53 | 64,057,751.30 | 137,233,506.76 | 152,092,206.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,893,331.81 | 685,420,435.11 | 671,384,112.70 | 235,616,422.50 | 726,019,772.86 | 581,114,194.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,223,974.13 | 56,308,340.89 | 63,832,403.59 | 88,212,677.99 | 53,051,557.46 | 25,037,653.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,222.53 | 17,674,971.76 | 76,891,160.03 | 16,016,748.33 | 54,632,107.43 | 18,457,240.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,125,083.41 | 724,053,804.24 | 658,325,356.26 | 307,812,352.16 | 724,439,222.89 | 587,694,607.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,387,465.20 | 78,857,738.97 | 217,368,323.43 | -1,192,788.45 | 112,592,608.14 | 58,387,790.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,737,618.21 | 645,196,065.27 | 440,957,032.83 | 309,005,140.61 | 611,846,614.75 | 529,306,817.74 |
| (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 | 624,737,618.21 | 645,196,065.27 | 440,957,032.83 | 309,005,140.61 | 611,846,614.75 | 529,306,817.74 |
| (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 | 523,051,304.96 | 509,063,945.72 | 529,065,011.74 | 110,693,548.09 | 371,410,043.79 | 407,653,314.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,686,313.25 | 136,132,119.55 | -88,107,978.91 | 198,311,592.52 | 240,436,570.96 | 121,653,503.25 |
| 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 | 195,639,200.00 | 135,105,500.00 | 121,051,500.00 | 30,410,300.00 | 265,303,200.00 | -10,262,600.00 |
| 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 | 0.14 | 0.17 | 0.20 | - | 0.13 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.17 | 0.20 | - | 0.13 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,002,268.14 | -246,741,197.27 | 308,722,775.65 | -101,584,235.97 | 33,869,692.16 | -23,297,788.32 |
| 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 | 305,875,224.95 | -238,287,549.91 | 304,643,694.25 | -107,120,267.46 | 39,418,052.49 | -23,235,298.62 |
| 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 | -872,956.81 | -8,453,647.36 | 4,079,081.40 | 5,536,031.49 | -5,548,360.33 | -62,489.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,739,886.35 | 398,454,868.00 | 749,679,808.48 | 207,420,904.64 | 645,716,306.91 | 506,009,029.42 |
| 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 | 828,926,529.91 | 270,776,395.81 | 833,708,705.99 | 3,573,280.63 | 410,828,096.28 | 384,418,015.87 |
| 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 | 100,813,356.44 | 127,678,472.19 | -84,028,897.51 | 203,847,624.01 | 234,888,210.63 | 121,591,013.55 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |