| 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 | 12,490,308,239.37 | 10,843,716,799.38 | 12,315,341,505.00 | 13,139,226,967.95 | 12,179,451,685.01 | 10,694,408,930.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,478,881,160.65 | 10,833,593,224.80 | 12,299,419,729.33 | 13,122,783,567.73 | 12,163,064,973.77 | 10,685,394,775.24 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,427,078.72 | 10,123,574.58 | 15,921,775.67 | 16,443,400.22 | 16,386,711.24 | 9,014,155.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,403,227,731.63 | 10,301,866,648.80 | 11,779,460,716.63 | 12,570,850,135.20 | 11,611,128,151.80 | 10,188,134,281.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,613,990.05 | 9,687,612,512.64 | 10,962,112,813.09 | 11,759,098,951.95 | 10,950,909,441.99 | 9,547,051,736.82 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,633.72 | 13,366.66 | 21,043.78 | 24,471.91 | 53,294.92 | 474,943.01 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795.89 | 24,757.97 | 31,047.00 | 27,726.67 | 44,781.15 | 27,090.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,005,380.26 | 151,264,872.57 | 234,900,532.82 | 197,395,406.17 | 142,701,319.39 | 110,565,130.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,311,792.78 | 31,468,616.65 | 46,412,248.70 | 36,382,605.65 | 30,261,459.31 | 25,463,845.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,082,315.34 | 42,353,761.85 | 57,152,955.92 | 67,720,402.18 | 61,411,372.00 | 57,348,196.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,133,664.65 | 173,808,036.62 | 247,641,271.59 | 270,105,184.14 | 200,410,272.59 | 209,417,187.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,021,158.94 | 215,320,723.84 | 231,188,803.73 | 240,095,386.53 | 225,336,210.45 | 237,786,151.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,831,003.70 | 216,727,332.10 | 238,441,935.71 | 237,226,642.65 | 240,140,862.52 | 258,503,472.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,680.31 | 3,880,890.18 | 3,919,809.18 | 12,112,308.03 | 17,564,938.76 | 22,534,538.29 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -342,976,686.10 | 1,060,890.68 | -98,299,436.37 | 80,099.01 | -1,007,173.91 | 80,099.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,356.62 | -1,860,531.90 | -207,841.65 | 1,303,006.75 | -293,606.82 | 4,245,156.45 |
| 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 | 80,548,321.59 | 51,144,425.37 | -96,401,294.05 | 39,204,014.12 | 257,010,121.35 | 69,499,433.34 |
| 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 | -7,223,273.53 | 50,256,879.12 | -108,073,605.69 | 34,958,709.52 | 63,786,993.29 | 65,035,099.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,194,029.14 | 7,265,212.16 | -7,938,276.73 | 25,530,672.13 | 19,577,987.59 | 8,813,659.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,090,668.92 | 599,250,287.25 | 345,938,811.53 | 634,641,178.24 | 843,608,522.28 | 589,095,887.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,369,925.47 | 19,542,303.18 | 58,406,055.41 | 20,527,801.93 | 3,526,944.63 | 7,414,699.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,992,838.86 | 13,561,126.63 | 45,698,465.70 | 34,333,554.99 | 22,135,016.20 | 16,946,625.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,727,904.59 | 605,231,463.80 | 358,646,401.24 | 620,835,425.18 | 825,000,450.71 | 579,563,961.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,382,007.05 | 128,242,438.11 | 121,993,222.74 | 103,390,926.28 | 86,211,098.20 | 117,885,549.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,345,897.54 | 476,989,025.69 | 236,653,178.50 | 517,444,498.90 | 738,789,352.51 | 461,678,411.62 |
| (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 | 1,202,345,897.54 | 476,989,025.69 | 236,653,178.50 | 517,444,498.90 | 738,789,352.51 | 461,678,411.62 |
| (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 | 1,182,797,810.95 | 452,344,191.06 | 144,932,598.56 | 439,897,996.81 | 699,506,229.87 | 447,465,656.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,548,086.59 | 24,644,834.63 | 91,720,579.94 | 77,546,502.09 | 39,283,122.64 | 14,212,755.49 |
| 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 | -52,320,485.32 | 435,235,233.88 | 75,037,417.33 | 421,613,233.95 | 694,302,690.84 | 437,926,830.27 |
| 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 | 0.34 | 0.13 | 0.04 | 0.13 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.13 | 0.04 | 0.13 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,105,123.69 | -129,020,494.74 | -407,949,338.55 | 195,021,888.20 | 196,492,548.75 | 150,750,000.00 |
| 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 | 119,105,123.69 | -129,020,494.74 | -407,949,338.55 | 195,021,888.20 | 196,492,548.75 | 150,750,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,451,021.23 | 347,968,530.95 | -171,296,160.05 | 712,466,387.10 | 935,281,901.26 | 612,428,411.62 |
| 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 | 1,301,902,934.64 | 323,323,696.32 | -263,016,739.99 | 634,919,885.01 | 895,998,778.62 | 598,215,656.13 |
| 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 | 19,548,086.59 | 24,644,834.63 | 91,720,579.94 | 77,546,502.09 | 39,283,122.64 | 14,212,755.49 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 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 |