| 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 | 8,794,650,880.07 | 5,833,686,188.53 | 17,539,706,222.38 | 3,672,836,665.21 | 12,131,609,609.01 | 9,493,083,937.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,794,650,880.07 | 5,833,686,188.53 | 17,539,706,222.38 | 3,672,836,665.21 | 12,131,609,609.01 | 9,493,083,937.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,536,451.17 | 5,319,843,256.05 | 15,866,614,324.87 | 3,483,146,705.09 | 11,074,570,347.51 | 8,630,657,080.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,739,993,395.11 | 5,095,960,721.72 | 15,356,949,309.81 | 3,224,470,208.43 | 10,570,848,624.24 | 8,345,012,941.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,698,086.15 | 10,741,660.31 | 131,972,760.73 | 27,183,346.42 | 460,813,091.93 | 107,199,351.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,626,131.34 | 49,730,560.58 | 32,822,148.11 | 49,497,232.20 | 36,151,523.30 | 50,773,479.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,603.41 | 3,791,213.35 | 3,056,725.22 | 1,127,470.80 | 787,292.30 | 862,804.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,262,322.50 | 181,822,832.06 | 414,669,302.91 | 197,005,332.37 | 152,429,373.37 | 173,137,120.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,966,087.34 | -22,203,731.97 | -72,855,921.91 | -16,136,885.13 | -146,459,557.63 | -46,328,615.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,394.43 | 269,630.46 | 5,707,657.62 | -3,785,422.55 | 970,780.01 | 1,111,841.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,465,746.03 | 26,137,867.43 | 63,837,696.83 | 30,186,758.84 | 149,370,303.02 | 49,875,224.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,052.66 | -73,334,594.66 | -24,998,890.58 | -9,114,221.64 | 11,733,522.30 | -15,655,201.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,818,919.29 | 65,847,183.03 | 209,141,736.75 | 50,201,050.52 | -117,172,200.96 | -8,503,478.69 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,424.62 | -938,344.18 | 1,730,561.86 | 1,330,858.47 | 1,257,334.58 | -1,731,476.39 |
| 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 | 6,127,424.78 | -938,344.18 | 1,730,561.86 | 712,548.47 | 1,257,334.58 | -1,731,476.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,480,298.95 | 14,206,386.84 | 13,406,480.38 | 2,859,607.90 | 38,217,938.16 | 4,661,043.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,592,596.08 | 519,623,563.51 | 1,853,466,732.27 | 234,975,824.59 | 991,075,855.58 | 841,197,743.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531.00 | 597,400.47 | 2,833,086.71 | 302,320.80 | 984,256.31 | 601,500.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,895.10 | 1,496,554.00 | 1,778,418.84 | 1,254,015.70 | 393,694.62 | 7,174,770.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,279,231.98 | 518,724,409.98 | 1,854,521,400.14 | 234,024,129.69 | 991,666,417.27 | 834,624,472.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,146,953.81 | 87,914,769.20 | 248,772,701.87 | 41,957,171.44 | 90,874,157.51 | 120,336,795.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,132,278.17 | 430,809,640.78 | 1,605,748,698.27 | 192,066,958.25 | 900,792,259.76 | 714,287,677.14 |
| (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 | 701,132,278.17 | 430,809,640.78 | 1,605,748,698.27 | 192,066,958.25 | 900,792,259.76 | 714,287,677.14 |
| (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 | 705,846,064.44 | 430,567,219.42 | 1,576,235,319.13 | 199,382,488.87 | 902,229,312.21 | 716,118,940.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,713,786.27 | 242,421.36 | 29,513,379.14 | -7,315,530.62 | -1,437,052.45 | -1,831,263.35 |
| 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 | 652,136,395.36 | 421,387,210.79 | 1,586,857,793.08 | 198,160,947.73 | 869,394,869.45 | 718,255,544.35 |
| 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 | 0.25 | 0.16 | 0.57 | 0.07 | 0.33 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.57 | 0.07 | 0.33 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,040,220.47 | -11,751,591.89 | -48,330,160.10 | 9,458,598.35 | -9,434,166.53 | -14,235,668.23 |
| 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 | 9,040,220.47 | -11,751,591.89 | -46,602,880.10 | 9,458,598.35 | -8,917,746.53 | -14,235,668.23 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -1,727,280.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,172,498.64 | 419,058,048.89 | 1,557,418,538.17 | 201,525,556.60 | 891,358,093.23 | 700,052,008.91 |
| 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 | 714,886,284.91 | 418,815,627.53 | 1,529,632,439.03 | 208,841,087.22 | 893,311,565.68 | 701,883,272.26 |
| 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 | -4,713,786.27 | 242,421.36 | 27,786,099.14 | -7,315,530.62 | -1,953,472.45 | -1,831,263.35 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |