| 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 | 35,408,067,284.04 | 28,248,544,221.59 | 35,133,346,311.86 | 30,807,142,504.03 | 37,417,758,994.27 | 26,831,643,746.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,408,067,284.04 | 28,248,544,221.59 | 35,133,346,311.86 | 30,807,142,504.03 | 37,417,758,994.27 | 26,831,643,746.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,162,686,159.19 | 27,946,608,957.96 | 34,544,309,017.68 | 31,042,979,356.54 | 37,678,381,378.97 | 26,788,074,348.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,911,880,758.62 | 27,681,343,699.82 | 34,272,044,381.28 | 30,669,000,287.03 | 37,148,801,632.64 | 26,389,739,434.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,586.61 | 8,841,629.93 | 10,826,482.60 | 8,708,521.65 | 14,452,602.12 | 1,394,892.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,051.85 | 9,013,160.31 | 15,725,170.49 | 9,268,615.64 | 11,949,686.02 | 9,181,606.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,467,242.15 | 69,953,707.12 | 37,832,596.89 | 116,064,952.12 | 49,470,926.98 | 59,084,231.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,666,233.49 | 56,859,049.20 | 53,035,532.38 | 73,176,255.83 | 71,159,979.72 | 29,243,654.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,782,286.47 | 120,597,711.58 | 154,844,854.04 | 166,760,724.27 | 382,546,551.49 | 299,430,528.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,399,517.99 | 200,966,479.42 | 176,926,475.96 | 226,948,127.35 | 313,868,238.51 | 248,741,066.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,538,891.75 | 108,593,327.80 | 101,764,911.14 | 87,282,159.87 | 67,077,234.58 | 49,835,101.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,317,282.87 | -2,742,136.49 | 35,593,137.61 | 45,412,627.29 | 243,931,179.42 | -406,560,161.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,688.95 | 497,238.16 | -25,555,266.10 | 2,687,075.27 | 1,400,950.46 | -4,524,325.12 |
| 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 | -105,636,401.04 | 14,071,689.51 | -427,998,762.30 | -101,149,563.97 | 351,894,621.76 | 359,205,100.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,267,787.27 | 287,900,135.98 | 724,376,264.02 | 884,844,545.72 | 772,636,699.69 | 42,250,128.95 |
| 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 | 557,485,118.70 | 539,458,175.37 | 434,137,268.13 | 485,557,572.53 | 274,434,439.29 | 26,243,819.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,744,525.67 | 1,165,705.73 | 12,323,152.46 | 38,302,099.99 | - | 53,298,522.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,133,056.11 | 602,827,896.52 | 902,806,214.56 | 661,601,590.63 | 1,124,043,165.72 | 87,238,663.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,559.55 | 1,467,779.82 | -5,417,646.43 | 1,433,821.51 | 6,519,478.23 | 1,509,187.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 127,251.43 | - | - | 1,002,747.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,619,200.07 | 604,295,676.34 | 897,261,316.70 | 663,035,412.14 | 1,130,562,643.95 | 87,745,103.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,131,977.06 | 33,429,364.76 | 375,867,606.13 | 52,616,686.01 | 178,880,693.88 | -67,008,743.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,487,223.01 | 570,866,311.58 | 521,393,710.57 | 610,418,726.13 | 951,681,950.07 | 154,753,847.05 |
| (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 | 877,487,223.01 | 570,866,311.58 | 521,393,710.57 | 610,418,726.13 | 951,681,950.07 | 154,753,847.05 |
| (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 | 877,487,223.01 | 570,866,311.58 | 521,393,710.57 | 610,418,726.13 | 951,681,950.07 | 154,753,847.05 |
| 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 | 797,592,609.32 | 587,192,847.86 | 512,178,988.09 | 629,411,606.56 | 357,276,279.43 | 321,613,368.75 |
| 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 | 0.18 | 0.12 | 0.11 | 0.12 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.11 | 0.12 | 0.20 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,160,422.75 | -33,855,431.59 | 349,337,205.57 | -273,580,808.14 | -48,736,013.04 | 114,782,054.02 |
| 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 | -28,160,422.75 | -33,855,431.59 | 349,337,205.57 | -273,580,808.14 | -48,736,013.04 | 114,782,054.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,326,800.26 | 537,010,879.99 | 870,730,916.14 | 336,837,917.99 | 902,945,937.03 | 269,535,901.07 |
| 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 | 849,326,800.26 | 537,010,879.99 | 870,730,916.14 | 336,837,917.99 | 902,945,937.03 | 269,535,901.07 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-22 00:00:00 | 2026-03-26 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |