| 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 | 13,565,066,605.86 | 13,648,634,687.74 | 16,683,943,546.00 | 16,621,097,158.49 | 13,893,681,673.09 | 13,491,928,720.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,565,066,605.86 | 13,648,634,687.74 | 16,683,943,546.00 | 16,621,097,158.49 | 13,893,681,673.09 | 13,491,928,720.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,293,578,228.26 | 13,341,225,361.08 | 16,141,574,131.81 | 16,156,181,003.22 | 13,604,812,536.63 | 13,165,080,571.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,792,134.56 | 12,362,671,706.01 | 15,239,497,346.51 | 14,998,686,485.48 | 12,487,535,488.91 | 12,203,893,905.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,878,638.38 | 452,003,257.98 | 495,771,466.08 | 533,873,728.75 | 448,529,392.90 | 429,375,118.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,466,818.58 | 20,487,885.99 | 26,829,598.87 | 31,750,696.14 | 49,722,699.49 | 29,670,123.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,491,419.66 | 101,561,075.60 | 34,827,765.49 | 134,845,111.91 | 137,394,756.20 | 102,279,037.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,512,594.53 | 332,237,387.89 | 369,003,506.52 | 361,032,916.42 | 312,633,621.21 | 327,844,403.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,436,622.55 | 72,264,047.61 | -24,355,551.66 | 95,992,064.52 | 168,996,577.92 | 72,017,982.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,027,481.36 | 82,296,816.12 | 86,813,228.76 | 92,939,117.08 | 106,386,755.72 | 104,870,007.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,817,303.92 | 83,133,508.97 | 70,804,109.88 | 74,134,576.95 | 80,951,059.29 | 78,394,195.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,445,524.97 | 8,952,528.34 | -44,727,348.08 | 13,737,366.76 | 9,813,915.45 | 21,488,465.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,697,387.15 | -7,480,190.20 | -7,577,870.49 | -13,208,644.24 | 898,667.28 | -12,912,274.38 |
| 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 | -19,295,739.29 | -13,461,271.01 | 20,527,283.98 | -40,155,394.07 | 20,879,340.80 | -3,711,850.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,091,786.43 | 87,435,248.92 | -39,052,676.10 | 99,085,168.53 | 112,050,937.11 | 41,379,772.97 |
| 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 | 19,606,346.19 | 6,360,733.12 | 10,628,869.88 | 14,604,389.55 | 8,394,161.55 | 235,366.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,544,526.67 | 10,141,541.33 | 20,677,329.49 | 23,624,749.97 | 8,580,578.07 | 10,549,993.19 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,248,005.74 | 393,226,842.28 | 492,990,992.82 | 549,598,751.66 | 446,448,093.79 | 383,443,812.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,636.26 | 4,692,014.40 | 4,617,501.73 | 4,262,135.69 | 8,633,557.03 | 7,774,472.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,545.91 | 6,881,826.49 | 37,874,945.35 | 1,210,343.05 | 3,397,371.43 | 1,470,084.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,444,096.09 | 391,037,030.19 | 459,733,549.20 | 552,650,544.30 | 451,684,279.39 | 389,748,200.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,054,505.53 | 66,992,683.32 | 112,679,141.50 | 29,245,591.88 | 8,250,762.35 | 59,471,879.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,389,590.56 | 324,044,346.87 | 347,054,407.70 | 523,404,952.42 | 443,433,517.04 | 330,276,321.50 |
| (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 | 292,389,590.56 | 324,044,346.87 | 347,054,407.70 | 523,404,952.42 | 443,433,517.04 | 330,276,321.50 |
| (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 | 303,088,844.95 | 334,959,613.24 | 355,553,986.47 | 512,525,041.64 | 449,720,127.00 | 334,683,660.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,699,254.39 | -10,915,266.37 | -8,499,578.77 | 10,879,910.78 | -6,286,609.96 | -4,407,338.80 |
| 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 | 298,269,541.13 | 279,903,960.88 | 396,340,830.12 | 452,580,718.37 | 315,218,801.67 | 286,600,179.96 |
| 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 | 0.14 | 0.15 | 0.17 | 0.23 | 0.21 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.16 | 0.23 | 0.21 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,739,744.07 | -26,814,517.03 | 58,115,409.18 | -29,505,196.99 | -8,542,638.47 | -115,013,791.93 |
| 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 | 431,932,234.23 | -32,697,351.22 | 66,305,725.67 | -33,196,988.05 | -7,990,971.00 | -113,139,407.04 |
| 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 | 9,807,509.84 | 5,882,834.19 | -8,190,316.49 | 3,691,791.06 | -551,667.47 | -1,874,384.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,129,334.63 | 297,229,829.84 | 405,169,816.88 | 493,899,755.43 | 434,890,878.57 | 215,262,529.57 |
| 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 | 735,021,079.18 | 302,262,262.02 | 421,859,712.14 | 479,328,053.59 | 441,729,156.00 | 221,544,253.26 |
| 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 | -891,744.55 | -5,032,432.18 | -16,689,895.26 | 14,571,701.84 | -6,838,277.43 | -6,281,723.69 |
| 公告日期 | 2026-07-29 00:00:00 | 2026-04-29 00:00:00 | 2026-02-05 00:00:00 | 2025-10-29 00:00:00 | 2025-07-29 00:00:00 | 2025-04-26 00:00:00 | 2025-02-12 00:00:00 | 2024-10-30 00:00:00 | 2024-07-25 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |