| 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 | 5,926,518,219.72 | 6,137,399,886.05 | 6,292,109,694.79 | 6,282,091,319.93 | 6,493,911,802.83 | 6,367,371,531.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,518,219.72 | 6,137,399,886.05 | 6,292,109,694.79 | 6,282,091,319.93 | 6,493,911,802.83 | 6,367,371,531.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,148,017.32 | 5,336,905,257.79 | 6,021,645,152.77 | 5,517,790,498.83 | 5,542,270,566.07 | 5,584,162,042.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,931,521.30 | 3,157,243,979.93 | 3,910,954,668.66 | 3,347,651,085.48 | 3,431,779,659.25 | 3,412,875,696.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,594,572.52 | 408,787,039.15 | 377,299,537.72 | 387,424,854.00 | 356,494,287.82 | 349,340,705.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,029,690.08 | 53,801,601.16 | 17,353,598.36 | 56,669,337.93 | 53,099,686.18 | 51,186,293.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,338,260.98 | 1,164,947,366.72 | 1,153,494,635.07 | 1,096,248,559.93 | 1,177,020,073.27 | 1,203,802,252.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,344,759.00 | 485,191,248.81 | 539,110,737.17 | 457,484,446.37 | 449,371,494.73 | 486,502,809.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,909,213.44 | 66,934,022.02 | 23,431,975.79 | 172,312,215.12 | 74,505,364.82 | 80,454,285.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,023,782.64 | 80,918,552.85 | 81,452,928.35 | 91,221,888.26 | 93,494,366.72 | 85,200,005.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,489.29 | 9,086,599.35 | 11,946,738.79 | 6,549,884.43 | 19,916,130.91 | 13,685,685.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,403,501.78 | 1,330,010.64 | -389,612,285.15 | -212,262.45 | -5,023,335.37 | 986,604.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,504,539.04 | -15,983,130.09 | -234,385,504.15 | -18,729,606.08 | -13,191,225.48 | -16,877,771.55 |
| 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 | -771,007.76 | -847,377.55 | 119,975,463.90 | -1,597,766.11 | 875,430.83 | -6,536,363.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,852,137.37 | 26,513,827.18 | 52,603,504.16 | 51,773,511.57 | 11,838,101.13 | 16,870,550.16 |
| 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 | 17,180,188.37 | 23,542,361.43 | 19,224,978.26 | 13,811,745.18 | 14,849,055.63 | 20,275,301.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,857,873.21 | 43,955,625.30 | 48,628,282.44 | 42,575,502.54 | 52,575,761.74 | 44,347,913.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,209,520.65 | 857,303,978.42 | -133,684,792.77 | 835,529,821.35 | 997,669,929.37 | 822,513,614.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,369.96 | 1,331,732.81 | 2,882,436.92 | 5,215,709.97 | 638,263.70 | 627,700.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,032.95 | 31,193,035.99 | 35,350,509.65 | 27,230,676.99 | 32,364,892.29 | 13,616,262.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,782,857.66 | 827,442,675.24 | -166,152,865.50 | 813,514,854.33 | 965,943,300.78 | 809,525,051.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,223,898.22 | 128,827,632.17 | 162,884,982.39 | 161,764,428.46 | 158,501,743.80 | 161,336,256.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,558,959.44 | 698,615,043.07 | -329,037,847.89 | 651,750,425.87 | 807,441,556.98 | 648,188,795.48 |
| (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 | 798,558,959.44 | 698,615,043.07 | -329,037,847.89 | 651,750,425.87 | 807,441,556.98 | 648,188,795.48 |
| (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 | 614,321,262.28 | 540,345,459.39 | -259,949,407.81 | 478,599,417.99 | 624,702,928.78 | 486,392,045.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,237,697.16 | 158,269,583.68 | -69,088,440.08 | 173,151,007.88 | 182,738,628.20 | 161,796,750.11 |
| 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 | 599,493,809.36 | 530,969,947.35 | -382,242,659.29 | 432,119,904.58 | 624,666,118.58 | 464,342,153.96 |
| 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 | 0.38 | 0.33 | -0.16 | 0.29 | 0.38 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.33 | -0.15 | 0.29 | 0.38 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,512,092.17 | -26,945,270.08 | 10,757,100.88 | 255,369,129.37 | -98,538,046.80 | -35,025,830.50 |
| 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 | 108,460,289.44 | -29,588,767.26 | 16,952,161.89 | 256,445,893.97 | -93,953,735.89 | -31,008,824.54 |
| 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 | 6,051,802.73 | 2,643,497.18 | -6,195,061.01 | -1,076,764.60 | -4,584,310.91 | -4,017,005.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,071,051.61 | 671,669,772.99 | -318,280,747.01 | 907,119,555.24 | 708,903,510.18 | 613,162,964.98 |
| 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 | 722,781,551.72 | 510,756,692.13 | -242,997,245.92 | 735,045,311.96 | 530,749,192.89 | 455,383,220.83 |
| 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 | 190,289,499.89 | 160,913,080.86 | -75,283,501.09 | 172,074,243.28 | 178,154,317.29 | 157,779,744.15 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-07-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |