| 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 | 12,362,605,364.00 | 9,737,836,738.00 | 37,435,581,273.00 | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,362,605,364.00 | 9,737,836,738.00 | 37,435,581,273.00 | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,223,305.00 | 9,234,241,025.00 | 34,120,317,207.00 | 17,338,841,454.00 | 18,605,411,420.00 | 13,662,151,504.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,533,532.00 | 6,868,710,313.00 | 30,219,971,301.00 | 14,573,864,723.00 | 15,769,913,831.00 | 10,809,699,160.00 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 3,825,327.00 | 3,051,445.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,202,936.00 | 432,302,787.00 | 674,472,761.00 | 657,989,309.00 | 531,282,049.00 | 448,777,338.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,813,511.00 | 493,656,624.00 | 1,610,668,467.00 | 737,388,243.00 | 786,572,789.00 | 830,494,982.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,487,310.00 | 753,818,970.00 | 765,582,306.00 | 667,255,754.00 | 534,499,962.00 | 790,792,375.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,186,016.00 | 685,752,331.00 | 849,622,372.00 | 702,343,425.00 | 979,317,462.00 | 779,336,204.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,996,028.00 | 696,125,250.00 | 591,197,689.00 | 783,046,578.00 | 896,125,057.00 | 746,884,502.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,845.00 | 8,774,329.00 | 7,459,995.00 | 15,319,724.00 | 28,462,337.00 | 19,588,943.00 |
| 资产减值损失(元) | - | - | - | - | - | - | -1,807,954,915.00 | - | - | -210,524,735.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,358,496.00 | 36,470,072.00 | -696,055,977.00 | -59,905,807.00 | 66,462,714.00 | 7,856,733.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 94,954,511.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,027,599.00 | -17,820,077.00 | -70,830,118.00 | 58,322,033.00 | 361,096,722.00 | -28,602,333.00 |
| 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 | 111,369,824.00 | 268,498.00 | -80,073,753.00 | 78,522,080.00 | 327,431,300.00 | 30,065,990.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,033.00 | 6,639,534.00 | -2,527,435.00 | 1,502,687.00 | 662,037.00 | 10,563,107.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,166,349.00 | 529,014,604.00 | 832,834,597.00 | 319,744,376.00 | 1,344,867,313.00 | 474,506,250.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,830,555.00 | 50,253,531.00 | 71,578,438.00 | 17,692,904.00 | 59,595,073.00 | 27,847,965.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,026,185.00 | 32,754,346.00 | 154,748,082.00 | 33,769,330.00 | 23,545,718.00 | 30,136,266.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,970,719.00 | 546,513,789.00 | 749,664,953.00 | 303,667,950.00 | 1,380,916,668.00 | 472,217,949.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,704,208.00 | 230,453,095.00 | 1,549,895,852.00 | 143,794,923.00 | 298,795,396.00 | 193,938,933.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,266,511.00 | 316,060,694.00 | -800,230,899.00 | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 |
| (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 | 574,266,511.00 | 316,060,694.00 | -800,230,899.00 | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 |
| (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 | 590,440,522.00 | 304,419,539.00 | -702,143,475.00 | 136,432,392.00 | 1,090,929,371.00 | 227,174,545.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,174,011.00 | 11,641,155.00 | -98,087,424.00 | 23,440,635.00 | -8,808,099.00 | 51,104,471.00 |
| 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 | 647,483,273.00 | 299,366,506.00 | -610,115,938.00 | 161,547,918.00 | 1,028,734,863.00 | 289,349,008.00 |
| 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 | 0.27 | 0.13 | -0.31 | 0.06 | 0.48 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.13 | -0.31 | 0.06 | 0.48 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,322.00 | 985.00 | -674,004.00 | -922,659.00 | -136,193.00 | 93,524.00 |
| 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 | -66,322.00 | 985.00 | -674,004.00 | -922,659.00 | -136,193.00 | 93,524.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,200,189.00 | 316,061,679.00 | -800,904,903.00 | 158,950,368.00 | 1,081,985,079.00 | 278,372,540.00 |
| 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 | 590,374,200.00 | 304,420,524.00 | -702,817,479.00 | 135,509,733.00 | 1,090,793,178.00 | 227,268,069.00 |
| 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 | -16,174,011.00 | 11,641,155.00 | -98,087,424.00 | 23,440,635.00 | -8,808,099.00 | 51,104,471.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |