| 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 | 11,471,222,402.20 | 10,549,386,215.70 | 25,927,247,660.70 | 14,854,430,784.37 | 13,908,694,871.82 | 14,125,167,419.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,222,402.20 | 10,549,386,215.70 | 25,927,247,660.70 | 14,854,430,784.37 | 13,908,694,871.82 | 14,125,167,419.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,072,576,117.74 | 10,218,736,117.94 | 24,318,725,513.52 | 15,591,734,914.34 | 12,999,006,177.66 | 13,850,370,474.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,660,848,367.16 | 8,971,873,104.52 | 22,558,093,992.01 | 14,047,613,015.41 | 11,492,164,984.15 | 12,353,982,105.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,828,084.06 | 341,763,807.14 | 744,263,682.72 | 663,545,019.32 | 680,040,585.91 | 542,756,035.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,856,755.95 | 45,711,846.35 | 48,388,417.03 | 32,496,953.19 | 40,667,302.54 | 34,725,425.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,108.89 | 1,121,330.66 | 2,550,860.46 | 1,573,794.36 | 1,096,526.17 | 2,052,225.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,629,349.52 | 494,894,020.28 | 573,149,289.31 | 471,060,179.46 | 378,719,341.31 | 510,271,842.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,167,452.16 | 363,372,008.99 | 392,279,271.99 | 375,445,952.60 | 406,317,437.58 | 406,582,839.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,366,198.36 | 378,507,345.75 | 414,849,837.61 | 422,991,542.33 | 437,010,375.10 | 441,457,547.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,559,092.21 | 31,824,847.28 | 29,214,692.52 | 59,921,930.83 | 48,756,405.34 | 63,747,120.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,332.54 | -1,937,706.56 | -21,726,159.04 | -7,245,919.38 | -15,508,636.57 | -3,734,121.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,819,468.30 | 46,442,285.28 | 138,480,030.53 | 25,146,978.95 | -168,483,060.05 | 14,710,246.23 |
| 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 | -47,861,100.15 | -19,686,919.80 | -18,830,509.85 | 91,896,277.55 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,656,289.23 | 11,827,310.91 | -148,052,288.51 | 1,486,708,371.58 | -253,632,194.29 | 357,314,084.07 |
| 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 | 162,957,076.54 | 11,827,310.91 | -151,259,611.83 | 1,459,813,876.79 | -254,063,804.97 | 357,314,084.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,387,457.55 | 20,958,971.16 | 79,502,529.64 | 22,770,467.14 | 13,794,018.99 | 21,268,449.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,020,907.98 | 434,900,168.05 | 1,604,769,440.40 | 881,946,902.80 | 582,556,618.73 | 664,467,541.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,767.29 | 934,888.86 | 11,467,915.29 | 2,567,957.10 | -240,017.94 | 6,462,558.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,625,304.63 | 266,135.81 | 344,538.64 | 2,528,818.68 | 4,429,619.51 | 3,705,028.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,381,370.64 | 435,568,921.10 | 1,615,892,817.05 | 881,986,041.22 | 577,886,981.28 | 667,225,071.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,606,629.61 | 115,323,320.73 | 276,994,901.56 | 111,662,957.64 | 190,895,471.99 | 207,401,018.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,774,741.03 | 320,245,600.37 | 1,338,897,915.49 | 770,323,083.58 | 386,991,509.29 | 459,824,053.03 |
| (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 | 407,774,741.03 | 320,245,600.37 | 1,338,897,915.49 | 770,323,083.58 | 386,991,509.29 | 459,824,053.03 |
| (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 | 396,374,053.68 | 330,395,366.40 | 1,341,560,524.21 | 713,813,233.46 | 341,462,964.70 | 444,187,481.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,687.35 | -10,149,766.03 | -2,662,608.72 | 56,509,850.12 | 45,528,544.59 | 15,636,571.18 |
| 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 | 397,674,933.18 | 282,473,327.41 | 1,310,384,312.93 | 619,272,245.71 | 252,459,334.21 | 426,289,302.23 |
| 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 | 0.11 | 0.10 | 0.42 | 0.23 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.10 | 0.42 | 0.23 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,721,296.01 | -10,274,305.56 | -27,476,930.64 | 36,568,829.98 | 7,333,954.45 | -27,296,405.44 |
| 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 | 80,657,569.92 | -10,274,305.56 | -26,128,723.13 | 36,568,829.98 | 7,324,595.24 | -27,296,405.44 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -1,348,207.51 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,496,037.04 | 309,971,294.81 | 1,311,420,984.85 | 806,891,913.56 | 394,325,463.74 | 432,527,647.59 |
| 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 | 477,031,623.60 | 320,121,060.84 | 1,315,431,801.08 | 750,382,063.44 | 348,787,559.94 | 416,891,076.41 |
| 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 | 11,464,413.44 | -10,149,766.03 | -4,010,816.23 | 56,509,850.12 | 45,537,903.80 | 15,636,571.18 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |