| 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 | 13,855,231,315.60 | 13,375,476,796.65 | 17,880,165,564.25 | 15,188,912,093.72 | 12,759,642,285.35 | 12,701,521,770.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,855,231,315.60 | 13,375,476,796.65 | 17,880,165,564.25 | 15,188,912,093.72 | 12,759,642,285.35 | 12,701,521,770.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,455,245,243.06 | 12,970,905,028.61 | 16,920,723,792.41 | 14,794,747,534.36 | 12,453,232,542.88 | 12,269,367,723.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,964,904.17 | 11,244,855,932.59 | 14,939,015,832.25 | 12,874,786,403.75 | 10,852,263,179.95 | 10,699,489,498.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,925,414.01 | 557,190,649.87 | 663,055,261.94 | 591,957,542.98 | 594,671,932.41 | 524,769,441.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,255,519.51 | 44,211,307.91 | 60,870,854.09 | 41,668,783.83 | 41,114,733.85 | 41,238,570.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,211,864.78 | 863,759,576.44 | 920,546,156.12 | 1,008,254,699.76 | 723,149,364.00 | 768,737,130.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,467,597.60 | 259,566,112.38 | 345,221,399.61 | 257,737,864.42 | 225,939,076.91 | 211,329,539.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,942.99 | 1,321,449.42 | -7,985,711.60 | 20,342,239.62 | 16,094,255.76 | 23,803,541.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,320.76 | 17,711,310.22 | 10,677,910.65 | 15,157,911.40 | 13,966,854.06 | 15,997,488.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,070.05 | 6,096,126.05 | 10,759,911.36 | 5,901,094.91 | 7,191,090.93 | 7,717,801.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,698,822.43 | -20,277,196.92 | -72,201,945.14 | -28,491,334.48 | -25,724,154.54 | -21,222,206.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,701.96 | 73,213,189.68 | -63,408,202.08 | -33,227,923.50 | 8,608,178.15 | 30,735,266.62 |
| 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 | 57,733,064.62 | 113,841,717.32 | -14,905,004.70 | 64,978,611.08 | 58,196,136.09 | 73,353,143.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,016,186.95 | 51,569,372.07 | 156,903,140.76 | 93,102,579.75 | 108,890,190.30 | 37,248,571.95 |
| 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 | 52,919,387.98 | 63,119,716.43 | 55,657,246.01 | 36,552,292.10 | 48,680,522.73 | 14,659,973.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,213,004.43 | 110,579,537.47 | 143,986,306.31 | 86,388,429.57 | 68,878,485.58 | 95,594,400.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,104,474.40 | 734,971,419.18 | 1,112,282,965.16 | 578,115,748.86 | 525,621,408.41 | 647,954,196.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,051,273.69 | 24,377,569.31 | 30,944,119.01 | 7,960,363.95 | 18,251,012.97 | 8,188,906.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,589,212.10 | 10,236,270.58 | 15,988,994.54 | 8,780,154.53 | 11,106,741.25 | 9,874,629.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,566,535.99 | 749,112,717.91 | 1,127,238,089.63 | 577,295,958.28 | 532,765,680.13 | 646,268,473.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,780,831.55 | 124,039,515.63 | 118,310,647.69 | 58,611,985.53 | 63,550,980.90 | 71,481,713.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,785,704.44 | 625,073,202.28 | 1,008,927,441.94 | 518,683,972.75 | 469,214,699.23 | 574,786,759.97 |
| (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 | 608,785,704.44 | 625,073,202.28 | 1,008,927,441.94 | 518,683,972.75 | 469,214,699.23 | 574,786,759.97 |
| (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 | 502,150,339.15 | 553,575,026.43 | 935,897,963.23 | 476,589,135.19 | 367,002,123.10 | 466,728,081.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,635,365.29 | 71,498,175.85 | 73,029,478.71 | 42,094,837.56 | 102,212,576.13 | 108,058,678.30 |
| 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 | 360,009,121.00 | 451,990,291.87 | 830,188,440.20 | 345,593,382.30 | 263,411,319.45 | 378,173,883.65 |
| 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 | 0.39 | 0.42 | 0.71 | 0.37 | 0.28 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.42 | 0.71 | 0.37 | 0.28 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,335,968.91 | 39,821,336.07 | -69,487,187.34 | 45,873,128.96 | -53,106,090.35 | -27,726,176.33 |
| 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 | 48,241,352.93 | 41,908,899.38 | -70,007,012.55 | 44,664,349.04 | -51,802,137.35 | -28,458,359.26 |
| 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 | -905,384.02 | -2,087,563.31 | 519,825.21 | 1,208,779.92 | -1,303,953.00 | 732,182.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,121,673.35 | 664,894,538.35 | 939,440,254.60 | 564,557,101.71 | 416,108,608.88 | 547,060,583.64 |
| 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 | 550,391,692.08 | 595,483,925.81 | 865,890,950.68 | 521,253,484.23 | 315,199,985.75 | 438,269,722.41 |
| 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 | 105,729,981.27 | 69,410,612.54 | 73,549,303.92 | 43,303,617.48 | 100,908,623.13 | 108,790,861.23 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |