| 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 | 15,643,037,060.03 | 14,542,034,450.34 | 42,538,570,421.60 | 20,502,157,139.57 | 19,923,527,808.94 | 13,537,737,170.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,643,037,060.03 | 14,542,034,450.34 | 42,538,570,421.60 | 20,502,157,139.57 | 19,923,527,808.94 | 13,537,737,170.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,828,546,037.73 | 14,150,620,150.28 | 39,479,767,072.41 | 19,932,303,950.74 | 19,085,896,942.54 | 13,146,562,724.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,438,400.73 | 12,734,425,908.42 | 37,168,039,800.72 | 18,171,496,196.90 | 17,418,724,230.42 | 11,781,019,950.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,953,519.31 | 197,597,867.92 | 855,208,806.59 | 569,574,892.45 | 553,686,102.70 | 166,153,938.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,506,074.27 | 87,973,702.76 | 74,619,376.14 | 53,684,957.45 | 91,881,394.36 | 83,066,220.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,422,210.51 | 57,618,701.59 | 70,802,770.57 | 67,353,220.01 | 62,419,382.31 | 72,583,983.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,421,422.44 | 569,870,747.33 | 788,442,906.11 | 545,430,241.58 | 472,935,610.42 | 559,560,813.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,804,410.47 | 503,133,222.26 | 522,653,412.28 | 524,764,442.35 | 486,250,222.33 | 484,177,817.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,175,957.04 | 544,998,728.64 | 789,981,400.83 | 549,118,481.15 | 544,031,153.30 | 534,183,711.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,231,602.61 | 82,385,112.56 | 137,356,081.07 | 115,388,784.18 | 133,890,879.92 | 148,310,648.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,232,690.07 | 1,316,895.50 | -197,271,996.18 | -121,796.60 | 2,429,952.51 | 3,708,056.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,931,634.68 | 54,899,786.09 | -1,865,590,524.70 | -103,926,498.84 | -279,403,498.21 | 76,058,612.25 |
| 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 | - | - | -207,600.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,940,890.21 | 12,714,947.95 | -21,785,257.78 | 87,172,376.54 | 15,132,574.67 | 3,350,514.85 |
| 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 | -28,653,873.69 | 3,747,250.78 | 19,729,961.32 | -4,715,715.07 | 11,610,073.22 | -4,410,252.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,926.13 | 4,890,870.89 | 7,428,832.49 | 4,949,128.71 | 4,110,300.20 | 5,462,509.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,578,218.65 | 489,458,593.59 | 980,703,251.01 | 559,353,109.88 | 597,449,321.35 | 484,051,167.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,397,138.60 | 22,541,207.91 | 16,787,572.56 | 21,113,297.49 | 6,857,207.47 | 23,824,024.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,022.22 | 1,626,756.93 | 29,594,384.15 | 2,904,637.83 | 3,334,790.17 | 2,976,055.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,964,335.03 | 510,373,044.57 | 967,896,439.42 | 577,561,769.54 | 600,971,738.65 | 504,899,136.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,633,210.99 | 101,918,185.59 | 242,176,835.50 | 132,630,907.93 | 139,311,318.74 | 107,858,011.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,331,124.04 | 408,454,858.98 | 725,719,603.92 | 444,930,861.61 | 461,660,419.91 | 397,041,124.26 |
| (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 | 405,331,124.04 | 408,454,858.98 | 725,719,603.92 | 444,930,861.61 | 461,660,419.91 | 397,041,124.26 |
| (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 | 241,707,079.59 | 311,169,028.21 | 382,827,228.41 | 349,096,186.47 | 302,732,000.45 | 310,215,751.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,624,044.45 | 97,285,830.77 | 342,892,375.51 | 95,834,675.14 | 158,928,419.46 | 86,825,372.84 |
| 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 | 232,944,706.02 | 270,587,606.84 | 398,215,653.34 | 290,735,997.23 | 284,822,010.32 | 284,406,390.06 |
| 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 | 0.14 | 0.18 | 0.22 | 0.20 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.18 | 0.22 | 0.20 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,655,916.37 | 621,594.15 | -29,639,320.35 | 10,021,691.17 | 5,098,587.87 | 785,720.79 |
| 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 | -3,655,916.37 | 621,594.15 | -29,639,320.35 | 10,021,691.17 | 5,098,587.87 | 785,720.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,675,207.67 | 409,076,453.13 | 696,080,283.57 | 454,952,552.78 | 466,759,007.78 | 397,826,845.05 |
| 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 | 238,051,163.22 | 311,790,622.36 | 353,187,908.06 | 359,117,877.64 | 307,830,588.32 | 311,001,472.21 |
| 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 | 163,624,044.45 | 97,285,830.77 | 342,892,375.51 | 95,834,675.14 | 158,928,419.46 | 86,825,372.84 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 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 |