| 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 | 4,624,196,624.52 | 4,781,525,555.03 | 9,139,760,830.91 | 4,098,509,526.37 | 6,486,540,600.00 | 3,473,393,457.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,196,624.52 | 4,781,525,555.03 | 9,139,760,830.91 | 4,098,509,526.37 | 6,486,540,600.00 | 3,473,393,457.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,600,310.87 | 3,413,357,432.77 | 8,371,208,914.56 | 2,504,814,930.87 | 5,451,706,867.96 | 2,153,921,024.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,579,749.87 | 3,123,686,033.57 | 7,961,876,756.30 | 2,169,700,392.94 | 5,137,201,435.84 | 1,832,222,937.54 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,708,753.77 | 18,862,188.49 | 42,632,117.22 | 25,219,012.50 | 27,813,433.80 | 23,776,950.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,681.13 | 1,575,702.66 | 1,413,470.02 | 1,441,064.42 | 2,135,919.67 | 953,200.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,580,796.89 | 49,584,360.87 | 129,166,850.00 | 62,508,734.59 | 56,396,623.81 | 50,532,659.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,525,329.21 | 219,649,147.18 | 236,119,721.02 | 245,945,726.42 | 228,159,454.84 | 246,435,277.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,663,036.00 | 222,499,323.74 | 238,301,849.56 | 229,595,427.08 | 245,146,621.58 | 250,439,590.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,456.73 | 3,784,232.56 | 6,974,771.69 | 4,918,396.27 | 4,536,130.85 | 4,474,181.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,800,664.68 | -9,405,803.78 | -5,373,935.66 | -4,599,431.46 | 7,073,147.93 | -7,181,662.92 |
| 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 | -57,392,623.68 | 2,130,314.11 | -34,379,643.34 | -154,232,158.89 | 65,926,164.44 | -27,013,003.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,741,561.13 | 221,718,920.34 | 432,234,962.73 | 298,576,027.56 | 751,756,126.52 | 297,399,568.44 |
| 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 | 143,127,743.22 | 211,582,614.34 | 138,722,405.09 | 283,493,270.55 | 236,875,309.00 | 248,055,390.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,847.22 | 4,741,562.71 | 5,101,315.54 | 2,936,450.24 | 4,265,880.17 | 3,252,530.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,513,268.57 | 1,586,211,394.41 | 1,099,092,185.06 | 1,736,375,482.95 | 1,852,076,106.94 | 1,652,655,051.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,679.60 | 802,546.08 | 8,752,333.95 | 1,264,669.76 | 1,508,323.66 | 412,395.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,045.48 | 3,622,470.15 | 16,092,255.18 | 6,857,367.99 | 7,482,893.28 | 4,878,660.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,414,902.69 | 1,583,391,470.34 | 1,091,752,263.83 | 1,730,782,784.72 | 1,846,101,537.32 | 1,648,188,786.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,706,965.15 | 327,237,955.32 | 260,215,936.56 | 271,760,509.78 | 281,025,949.04 | 333,415,915.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,707,937.54 | 1,256,153,515.02 | 831,536,327.27 | 1,459,022,274.94 | 1,565,075,588.28 | 1,314,772,871.05 |
| (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 | 1,279,707,937.54 | 1,256,153,515.02 | 831,536,327.27 | 1,459,022,274.94 | 1,565,075,588.28 | 1,314,772,871.05 |
| (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 | 1,213,014,199.28 | 1,210,866,236.48 | 826,989,092.26 | 1,371,233,351.15 | 1,501,633,006.70 | 1,246,836,155.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,693,738.26 | 45,287,278.54 | 4,547,235.01 | 87,788,923.79 | 63,442,581.58 | 67,936,715.75 |
| 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 | 1,212,061,965.47 | 1,194,521,061.85 | 816,149,374.90 | 1,462,990,152.97 | 1,414,261,799.64 | 1,187,051,032.91 |
| 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 | 0.24 | 0.16 | 0.27 | 0.30 | 0.25 |
| 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 | 0.24 | 0.16 | 0.27 | 0.30 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,703,329.71 | -175,976,985.89 | 957,973,890.30 | 572,463,729.98 | -175,424,260.93 | 672,303,507.84 |
| 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 | 1,766,660,496.96 | -178,029,127.53 | 945,071,281.05 | 574,000,710.04 | -186,849,310.93 | 675,989,007.84 |
| 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 | 41,042,832.75 | 2,052,141.64 | 12,902,609.25 | -1,536,980.06 | 11,425,050.00 | -3,685,500.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,411,267.25 | 1,080,176,529.13 | 1,789,510,217.57 | 2,031,486,004.92 | 1,389,651,327.35 | 1,987,076,378.89 |
| 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 | 2,979,674,696.24 | 1,032,837,108.95 | 1,772,060,373.31 | 1,945,234,061.19 | 1,314,783,695.77 | 1,922,825,163.14 |
| 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 | 107,736,571.01 | 47,339,420.18 | 17,449,844.26 | 86,251,943.73 | 74,867,631.58 | 64,251,215.75 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |