| 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 | 7,992,045,231.10 | 7,771,601,919.12 | 9,046,055,759.21 | 8,204,647,462.69 | 8,997,274,733.27 | 7,978,040,671.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,045,231.10 | 7,771,601,919.12 | 9,046,055,759.21 | 8,204,647,462.69 | 8,997,274,733.27 | 7,978,040,671.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,325,549.17 | 6,865,841,946.01 | 8,104,767,724.14 | 7,152,113,942.70 | 7,495,761,295.89 | 6,574,462,417.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,386,941.54 | 6,501,123,345.22 | 7,680,001,046.41 | 6,764,227,647.89 | 7,144,721,210.15 | 6,231,753,263.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,970,194.89 | 162,842,945.03 | 211,710,173.54 | 194,657,934.76 | 131,767,186.94 | 122,529,471.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,296,098.38 | 51,896,812.55 | 53,292,943.22 | 48,960,708.39 | 47,392,274.31 | 51,786,712.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,713,962.00 | 23,827,226.70 | 22,541,741.28 | 23,767,440.36 | 22,798,918.43 | 19,848,519.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,579,413.47 | 72,500,334.16 | 79,399,252.63 | 69,357,026.57 | 95,695,423.66 | 90,590,834.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,378,938.89 | 53,651,282.35 | 57,822,567.06 | 51,143,184.73 | 53,386,282.40 | 57,953,617.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,728,676.48 | 60,083,632.56 | 65,940,291.34 | 56,307,549.63 | 69,298,599.73 | 67,176,606.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,243.25 | 3,151,443.58 | 4,653,200.53 | 5,111,566.31 | 6,380,446.83 | 6,660,727.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,283,861.01 | -13,650,304.52 | 17,907,543.77 | -18,409,860.58 | -3,996,525.37 | -23,321,132.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,146.61 | -8,465,195.93 | -2,644,813.51 | -2,012,670.57 | -15,192,532.34 | -8,032,297.84 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,755,070.52 | -6,855,830.61 | -6,297,420.86 | -3,185,693.55 | -13,152,381.29 | -9,393,491.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,389,980.42 | 66,283,313.57 | 95,659,247.22 | 54,965,280.14 | 39,362,682.98 | 6,904,858.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,934,877.43 | 943,071,955.62 | 1,045,972,173.57 | 1,083,890,575.43 | 1,508,534,681.36 | 1,369,736,191.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,601.63 | 1,183,945.33 | 1,528,048.66 | 1,797,852.72 | 1,969,400.85 | 2,126,870.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,166.70 | 163,490.75 | 662,774.97 | 66,751.27 | 38,297.93 | 146,075.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,599,312.36 | 944,092,410.20 | 1,046,837,447.26 | 1,085,621,676.88 | 1,510,465,784.28 | 1,371,716,985.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,883,206.28 | 171,570,364.67 | 148,411,751.57 | 192,863,803.83 | 260,107,729.84 | 235,057,693.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,716,106.08 | 772,522,045.53 | 898,425,695.69 | 892,757,873.05 | 1,250,358,054.44 | 1,136,659,292.60 |
| (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 | 958,716,106.08 | 772,522,045.53 | 898,425,695.69 | 892,757,873.05 | 1,250,358,054.44 | 1,136,659,292.60 |
| (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 | 861,996,578.45 | 706,862,256.32 | 853,700,476.13 | 824,649,975.25 | 1,158,880,516.84 | 1,065,362,337.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,719,527.63 | 65,659,789.21 | 44,725,219.56 | 68,107,897.80 | 91,477,537.60 | 71,296,955.09 |
| 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 | 855,911,058.82 | 703,113,957.51 | 811,119,895.58 | 822,471,316.75 | 1,168,139,437.62 | 1,068,201,278.30 |
| 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 | 0.41 | 0.33 | 0.41 | 0.39 | 0.55 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.33 | 0.41 | 0.39 | 0.55 | 0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,716,106.08 | 772,522,045.53 | 898,425,695.69 | 892,757,873.05 | 1,250,358,054.44 | 1,136,659,292.60 |
| 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 | 861,996,578.45 | 706,862,256.32 | 853,700,476.13 | 824,649,975.25 | 1,158,880,516.84 | 1,065,362,337.51 |
| 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 | 96,719,527.63 | 65,659,789.21 | 44,725,219.56 | 68,107,897.80 | 91,477,537.60 | 71,296,955.09 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |