| 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 | 8,292,987,154.48 | 8,980,990,965.28 | 9,251,043,668.53 | 8,558,799,207.46 | 8,443,206,432.40 | 7,224,130,867.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,987,154.48 | 8,980,990,965.28 | 9,251,043,668.53 | 8,558,799,207.46 | 8,443,206,432.40 | 7,224,130,867.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,452,814.09 | 6,622,865,165.95 | 6,852,307,767.83 | 7,032,328,054.97 | 6,800,834,969.38 | 6,242,046,795.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,679,192.97 | 6,024,221,962.09 | 6,288,857,397.14 | 6,372,903,287.24 | 6,096,330,668.08 | 5,618,450,546.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,387,889.43 | 340,379,674.75 | 334,874,177.43 | 331,666,301.15 | 391,859,693.80 | 330,882,077.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,449,944.84 | 98,474,698.83 | 78,243,877.58 | 87,898,444.36 | 63,979,718.67 | 56,749,656.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,989,053.30 | 45,807,191.65 | 142,530,859.85 | 44,668,323.56 | 62,131,334.03 | 63,121,386.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,426,482.11 | 192,137,595.63 | 290,424,431.15 | 197,068,554.28 | 222,432,509.04 | 195,671,385.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,479,748.56 | -78,155,957.00 | -282,622,975.32 | -1,876,855.62 | -35,898,954.24 | -22,828,257.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,687,350.40 | 81,687,765.78 | -48,667,790.60 | 35,995,939.78 | 73,487,263.15 | 118,903,569.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,562,596.80 | 95,624,861.61 | 86,488,699.31 | 129,537,486.67 | 95,321,344.19 | 95,874,922.70 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,614,081.35 | -5,998,087.05 | -10,085,208.40 | 6,618,610.52 | -39,497,054.49 | -5,683,489.44 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -38,242,226.94 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,189,409.93 | 11,249,001.70 | -30,506,556.16 | 17,915,000.84 | 19,487,298.36 | 21,907,473.47 |
| 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 | 15,513,769.44 | 17,217,885.37 | 10,958,253.60 | 17,915,000.84 | 19,487,298.36 | 21,907,473.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,970,145.55 | 71,255,996.81 | 79,131,136.24 | 87,362,374.51 | 71,297,633.03 | 69,865,411.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,306,551.91 | 2,436,914,440.64 | 2,186,890,700.91 | 1,680,976,238.53 | 1,693,657,822.83 | 1,068,260,960.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,708.47 | 16,113,652.32 | 55,925,232.57 | -3,767,146.81 | 2,635,089.41 | 4,889,579.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,504.13 | 32,904,267.70 | 24,618,417.86 | 7,427,313.30 | 2,464,365.31 | 1,370,974.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,874,756.25 | 2,420,123,825.26 | 2,218,197,515.62 | 1,669,781,778.42 | 1,693,828,546.93 | 1,071,779,564.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,422,824.19 | 221,454,404.10 | 476,315,423.84 | 81,771,598.24 | 97,936,823.37 | 41,263,137.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,451,932.06 | 2,198,669,421.16 | 1,741,882,091.78 | 1,588,010,180.18 | 1,595,891,723.56 | 1,030,516,427.08 |
| (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 | 1,115,451,932.06 | 2,198,669,421.16 | 1,741,882,091.78 | 1,588,010,180.18 | 1,595,891,723.56 | 1,030,516,427.08 |
| (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 | 921,670,222.61 | 1,703,639,139.79 | 1,339,896,078.44 | 1,301,326,587.27 | 1,337,732,650.85 | 850,998,983.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,781,709.45 | 495,030,281.37 | 401,986,013.34 | 286,683,592.91 | 258,159,072.71 | 179,517,443.76 |
| 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 | 915,330,386.18 | 1,695,479,649.20 | 1,498,795,150.58 | 1,252,103,014.60 | 1,326,250,921.24 | 830,738,902.19 |
| 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 | 0.08 | 0.15 | 0.11 | 0.11 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.11 | 0.11 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,394,437.88 | -321,993,689.03 | -252,514,096.52 | 370,147,695.11 | -268,820,483.20 | -104,594,583.17 |
| 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 | 64,258,081.81 | -130,156,817.74 | -167,686,428.11 | 236,184,110.84 | -182,288,799.00 | -71,128,938.22 |
| 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 | 37,136,356.07 | -191,836,871.29 | -84,827,668.41 | 133,963,584.27 | -86,531,684.20 | -33,465,644.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,846,369.94 | 1,876,675,732.13 | 1,489,367,995.26 | 1,958,157,875.29 | 1,327,071,240.36 | 925,921,843.91 |
| 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 | 985,928,304.42 | 1,573,482,322.05 | 1,172,209,650.33 | 1,537,510,698.11 | 1,155,443,851.85 | 779,870,045.10 |
| 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 | 230,918,065.52 | 303,193,410.08 | 317,158,344.93 | 420,647,177.18 | 171,627,388.51 | 146,051,798.81 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |