| 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 | 4,630,191,487.53 | 4,478,911,752.73 | 4,223,608,294.56 | 3,893,178,063.54 | 4,356,519,236.22 | 3,382,461,403.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,191,487.53 | 4,478,911,752.73 | 4,223,608,294.56 | 3,893,178,063.54 | 4,356,519,236.22 | 3,382,461,403.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,608,938.24 | 3,593,892,387.12 | 3,141,589,116.63 | 3,278,873,055.42 | 3,823,507,300.02 | 3,160,576,306.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,225,648.02 | 3,111,641,578.07 | 3,016,683,141.33 | 2,796,102,342.67 | 3,373,441,617.78 | 2,701,454,962.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,784,537.67 | 152,532,192.94 | 145,886,180.41 | 128,340,156.47 | 126,833,472.77 | 127,232,004.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,068,920.87 | 66,196,579.63 | 55,298,884.39 | 57,304,462.23 | 65,687,090.90 | 50,260,973.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,434,766.96 | 46,648,622.47 | 60,658,661.41 | 44,645,475.80 | 48,929,540.41 | 44,471,700.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,664,000.78 | 164,746,731.18 | -159,617,456.25 | 165,781,097.99 | 160,281,968.46 | 177,207,434.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,431,063.94 | 52,126,682.83 | 22,679,705.34 | 86,699,520.26 | 48,333,609.70 | 59,949,231.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,452,924.07 | 68,380,608.16 | 97,402,435.07 | 81,383,123.88 | 91,438,705.59 | 80,100,902.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,112.17 | 8,872,845.50 | 16,364,540.42 | 19,028,419.49 | 29,146,261.17 | 43,847,509.57 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -1,456,742.50 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,522.54 | -1,701,951.03 | 24,472,491.51 | 619.48 | - | - |
| 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 | 5,891,452.17 | 6,809,009.65 | -13,106,609.24 | 896,927.77 | 2,349,614.48 | -3,618,354.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,827,162.54 | 11,646,216.79 | -17,408,395.99 | 31,644,246.34 | 18,373,992.38 | 12,297,437.81 |
| 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 | 53,827,162.54 | 10,513,896.79 | -5,302,096.36 | 29,601,524.65 | 15,354,711.22 | 5,750,713.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,717,209.36 | 44,645,746.91 | 54,514,888.84 | 39,049,689.39 | 105,159,745.94 | 53,033,187.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,789,700.86 | 941,685,143.71 | 1,130,884,003.49 | 708,688,833.13 | 716,943,189.39 | 448,949,635.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,402,705.27 | 2,446,565.49 | 3,396,744.23 | 2,803,514.91 | 1,532,953.57 | 7,249,002.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,916.14 | 36,957,923.47 | -2,071,911.72 | 1,104,241.45 | 11,480,479.56 | 6,849,818.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,639,489.99 | 907,173,785.73 | 1,136,352,659.44 | 710,388,106.59 | 706,995,663.40 | 449,348,819.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,410,301.30 | 144,410,471.21 | 193,247,612.47 | 111,500,423.82 | 84,190,453.41 | 84,725,569.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,229,188.69 | 762,763,314.52 | 943,105,046.97 | 598,887,682.77 | 622,805,209.99 | 364,623,249.95 |
| (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 | 995,229,188.69 | 762,763,314.52 | 943,105,046.97 | 598,887,682.77 | 622,805,209.99 | 364,623,249.95 |
| (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 | 956,631,438.87 | 730,417,877.32 | 911,659,303.16 | 571,912,377.07 | 610,947,750.89 | 350,293,847.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,597,749.82 | 32,345,437.20 | 31,445,743.81 | 26,975,305.70 | 11,857,459.10 | 14,329,402.43 |
| 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 | 956,964,537.07 | 744,229,066.28 | 631,813,611.54 | 528,062,022.02 | 460,146,068.25 | 168,205,778.28 |
| 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 | 0.24 | 0.18 | 0.23 | 0.14 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.18 | 0.23 | 0.14 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,333.29 | -3,179,374.51 | 143,214,992.33 | -98,304,843.13 | 22,299,277.75 | 4,022,835.52 |
| 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 | 2,776,320.06 | -1,542,118.19 | 111,444,005.55 | -77,083,208.77 | 17,259,451.99 | 2,709,178.07 |
| 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 | -2,657,986.77 | -1,637,256.32 | 31,770,986.78 | -21,221,634.36 | 5,039,825.76 | 1,313,657.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,347,521.98 | 759,583,940.01 | 1,086,320,039.30 | 500,582,839.64 | 645,104,487.74 | 368,646,085.47 |
| 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 | 959,407,758.93 | 728,875,759.13 | 1,023,103,308.71 | 494,829,168.30 | 628,207,202.88 | 353,003,025.59 |
| 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 | 35,939,763.05 | 30,708,180.88 | 63,216,730.59 | 5,753,671.34 | 16,897,284.86 | 15,643,059.88 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-20 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |