| 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 | 11,528,757,381.44 | 10,147,407,722.60 | 14,396,187,837.97 | 10,836,320,891.82 | 10,606,965,292.52 | 10,287,841,906.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,757,381.44 | 10,147,407,722.60 | 14,396,187,837.97 | 10,836,320,891.82 | 10,606,965,292.52 | 10,287,841,906.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,635,940,899.94 | 9,361,675,556.79 | 13,069,080,370.69 | 10,059,674,017.69 | 9,649,543,848.63 | 9,483,558,361.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,230,349.46 | 8,425,174,757.23 | 11,329,236,331.49 | 8,902,953,460.22 | 8,559,005,602.02 | 8,283,467,770.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,689,496.30 | 360,677,637.80 | 618,122,733.99 | 421,037,666.12 | 401,582,754.20 | 322,287,739.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,855,172.99 | 43,064,474.75 | 81,013,584.43 | 44,672,450.93 | 55,210,574.60 | 44,409,951.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,128,175.81 | 122,958,430.02 | 187,555,130.37 | 119,347,148.96 | 109,374,698.18 | 134,892,742.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,014,740.12 | 458,267,862.70 | 857,961,438.90 | 513,343,571.90 | 541,614,453.55 | 460,896,003.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,977,034.74 | -48,467,605.71 | -4,808,848.49 | 58,319,719.56 | -17,244,233.92 | 237,604,154.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,463,454.93 | 64,078,553.81 | 52,326,881.82 | 57,728,188.77 | 72,853,801.72 | 61,581,733.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,259,060.88 | 66,266,723.39 | 76,880,561.88 | 50,756,542.24 | 87,703,582.96 | 67,303,092.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,902.89 | -34,930,482.01 | -227,452,865.39 | -12,427,456.09 | -28,346,775.63 | -10,957,378.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,062,794.62 | -19,799,921.62 | -90,866,898.53 | 14,899,274.26 | -56,901,493.96 | 10,107,658.49 |
| 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 | -1,839,442.85 | -1,877,748.68 | 33,959,283.13 | 5,224,553.72 | -5,799,924.13 | -25,886,203.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,260,661.25 | 11,276,677.98 | 17,092,830.47 | 12,998,107.07 | 23,992,467.75 | 780,022.85 |
| 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 | 37,825,117.85 | 5,291,863.57 | 16,868,298.45 | 12,976,407.59 | 17,966,609.47 | 11,074,022.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362,843.61 | 28,404,920.24 | 47,461,780.17 | 21,979,849.05 | 22,740,314.22 | 18,367,482.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,429,169.67 | 813,737,900.62 | 1,176,914,120.40 | 816,933,454.95 | 915,565,028.26 | 799,114,315.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,455,943.83 | 31,220,141.71 | 62,879,096.49 | 16,155,314.92 | 7,854,156.28 | 15,991,043.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,136,271.47 | 4,944,169.48 | 6,856,689.62 | 7,730,111.62 | 12,366,649.94 | 6,549,067.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,748,842.03 | 840,013,872.85 | 1,232,936,527.27 | 825,358,658.25 | 911,052,534.60 | 808,556,290.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,137,698.66 | 130,727,364.43 | 183,566,421.64 | 137,895,797.32 | 102,305,750.97 | 130,979,824.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,611,143.37 | 709,286,508.42 | 1,049,370,105.63 | 687,462,860.93 | 808,746,783.63 | 677,576,466.67 |
| (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 | 826,611,143.37 | 709,286,508.42 | 1,049,370,105.63 | 687,462,860.93 | 808,746,783.63 | 677,576,466.67 |
| (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 | 757,909,626.63 | 663,084,595.86 | 923,296,539.61 | 660,593,923.36 | 762,837,180.06 | 636,393,596.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,701,516.74 | 46,201,912.56 | 126,073,566.02 | 26,868,937.57 | 45,909,603.57 | 41,182,870.46 |
| 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 | 639,967,700.00 | 598,958,600.00 | 670,412,000.00 | 649,189,200.00 | 747,746,000.00 | 653,767,200.00 |
| 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 | 0.29 | 0.25 | 0.35 | 0.25 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.25 | 0.35 | 0.26 | 0.29 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,826,724.31 | -3,718,387.40 | -46,790,925.36 | -6,917,546.94 | 37,132,608.41 | -60,762,036.05 |
| 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 | 47,777,745.23 | 6,388,801.53 | -42,605,891.91 | 784,300.45 | 31,226,332.56 | -52,670,582.62 |
| 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 | 33,048,979.08 | -10,107,188.93 | -4,185,033.45 | -7,701,847.39 | 5,906,275.85 | -8,091,453.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,437,867.68 | 705,568,121.02 | 1,002,579,180.27 | 680,545,313.99 | 845,879,392.04 | 616,814,430.62 |
| 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 | 805,687,371.86 | 669,473,397.39 | 880,690,647.70 | 661,378,223.81 | 794,063,512.62 | 583,723,013.59 |
| 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 | 101,750,495.82 | 36,094,723.63 | 121,888,532.57 | 19,167,090.18 | 51,815,879.42 | 33,091,417.03 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-26 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |