| 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 | 8,884,997,866.00 | 7,161,642,321.00 | 9,498,254,979.00 | 8,481,719,094.00 | 9,153,771,976.00 | 7,083,601,678.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,997,866.00 | 7,161,642,321.00 | 9,498,254,979.00 | 8,481,719,094.00 | 9,153,771,976.00 | 7,083,601,678.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,760,489.00 | 6,656,695,494.00 | 8,138,681,327.00 | 7,807,302,815.00 | 8,168,958,712.00 | 6,770,044,998.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,121,995.00 | 5,291,455,301.00 | 6,990,143,650.00 | 6,383,544,298.00 | 6,863,728,316.00 | 5,533,105,577.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,404,410.00 | 31,820,525.00 | 121,827,830.00 | 45,962,257.00 | 36,969,461.00 | 33,984,891.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,439,706.00 | 185,588,783.00 | 226,952,735.00 | 207,255,073.00 | 210,907,849.00 | 164,368,421.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,033,529.00 | 379,552,883.00 | 303,499,791.00 | 408,369,436.00 | 391,306,674.00 | 396,564,401.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,027,116.00 | 458,845,525.00 | 516,104,930.00 | 455,803,700.00 | 448,156,323.00 | 459,957,015.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,733,733.00 | 309,432,477.00 | -19,847,609.00 | 306,368,051.00 | 217,890,089.00 | 182,064,693.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,184,872.00 | 163,121,258.00 | 223,964,251.00 | 210,448,493.00 | 167,517,788.00 | 200,471,836.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,406,949.00 | 37,956,364.00 | 51,310,269.00 | 37,888,520.00 | 42,731,970.00 | 53,095,155.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,044,480.00 | -1,010,378.00 | -77,129,967.00 | 3,172,595.00 | -5,659,769.00 | -1,116,893.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,350,787.00 | 2,117,519.00 | -55,499,391.00 | -4,119,468.00 | -34,998,749.00 | 3,371,895.00 |
| 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 | 15,528,140.00 | -13,399,669.00 | -1,771,677.00 | 6,591,074.00 | 5,384,660.00 | 842,793.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,460.00 | -5,655,171.00 | 55,599,195.00 | 19,659,460.00 | 11,558,638.00 | -6,941,845.00 |
| 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 | 5,401,101.00 | -2,690,280.00 | 11,124,827.00 | 19,191,183.00 | 9,867,053.00 | -8,286,331.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,344,249.00 | 35,894,586.00 | 99,933,698.00 | 40,270,555.00 | 37,264,832.00 | 45,173,874.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,237,615.00 | 522,626,995.00 | 2,110,556,624.00 | 753,818,739.00 | 1,003,846,594.00 | 355,565,938.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,885.00 | 1,472,305.00 | 17,796,410.00 | 4,069,356.00 | 3,034,731.00 | 4,728,235.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,520.00 | 23,942,066.00 | 107,343,942.00 | 10,277,206.00 | 15,745,974.00 | 8,142,213.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,770,980.00 | 500,157,234.00 | 2,021,009,092.00 | 747,610,889.00 | 991,135,351.00 | 352,151,960.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,744,758.00 | 155,250,735.00 | 647,746,777.00 | 189,090,515.00 | 261,433,791.00 | 60,167,139.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,026,222.00 | 344,906,499.00 | 1,373,262,315.00 | 558,520,374.00 | 729,701,560.00 | 291,984,821.00 |
| (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 | 1,055,026,222.00 | 344,906,499.00 | 1,373,262,315.00 | 558,520,374.00 | 729,701,560.00 | 291,984,821.00 |
| (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 | 869,575,485.00 | 233,909,321.00 | 1,277,852,680.00 | 407,874,433.00 | 553,084,023.00 | 177,469,351.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,450,737.00 | 110,997,178.00 | 95,409,635.00 | 150,645,941.00 | 176,617,537.00 | 114,515,470.00 |
| 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 | 834,351,675.00 | 235,658,045.00 | 721,067,110.00 | 383,066,355.00 | 528,591,615.00 | 151,703,644.00 |
| 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 | 0.42 | 0.11 | 0.61 | 0.20 | 0.26 | 0.09 |
| 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 | 0.11 | 0.58 | 0.20 | 0.27 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,964,340.00 | -98,658,180.00 | 127,640,629.00 | -202,894,148.00 | 82,314,159.00 | 83,767,946.00 |
| 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 | 99,901,440.00 | -85,895,179.00 | 88,546,641.00 | -143,244,039.00 | 64,536,450.00 | 54,016,464.00 |
| 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 | 57,062,900.00 | -12,763,001.00 | 39,093,988.00 | -59,650,109.00 | 17,777,709.00 | 29,751,482.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,990,562.00 | 246,248,319.00 | 1,500,902,944.00 | 355,626,226.00 | 812,015,719.00 | 375,752,767.00 |
| 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 | 969,476,925.00 | 148,014,142.00 | 1,366,399,321.00 | 264,630,394.00 | 617,620,473.00 | 231,485,815.00 |
| 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 | 242,513,637.00 | 98,234,177.00 | 134,503,623.00 | 90,995,832.00 | 194,395,246.00 | 144,266,952.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |