| 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 | 6,989,457,055.43 | 5,595,174,511.35 | 6,503,059,811.63 | 6,061,716,597.86 | 6,980,706,358.59 | 6,253,796,627.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,457,055.43 | 5,595,174,511.35 | 6,503,059,811.63 | 6,061,716,597.86 | 6,980,706,358.59 | 6,253,796,627.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,765,716.73 | 4,744,739,855.25 | 4,697,033,068.32 | 5,237,924,685.30 | 5,676,781,378.08 | 4,983,880,691.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,116,568.82 | 4,218,583,939.43 | 4,280,098,739.63 | 4,580,969,674.09 | 5,141,640,087.03 | 4,464,206,084.85 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 3,828,324.85 | 4,056,789.30 | 10,357,351.02 | 1,286,880.90 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,132.05 | 2,207,947.85 | 115,878,208.27 | 3,761,377.98 | 4,211,167.95 | 2,995,199.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,055,496.46 | 28,008,293.61 | 29,008,538.82 | 26,555,785.15 | 25,480,150.77 | 26,588,989.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,048,972.01 | 226,194,443.09 | 72,738,824.93 | 260,560,940.79 | 246,033,825.79 | 239,769,141.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,603,222.54 | 265,688,441.97 | 188,951,405.65 | 364,790,026.39 | 252,476,414.26 | 250,321,276.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,647,029.19 | 287,506,470.32 | 326,275,549.81 | 324,807,105.03 | 295,365,416.82 | 285,254,944.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,904,763.69 | 26,157,117.01 | 25,454,892.95 | 31,295,221.73 | 36,974,323.63 | 32,898,930.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,617.32 | 400,630.75 | -1,844,956.36 | 358,332.89 | -9,161,737.46 | 675,198.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,927.30 | -4,461,959.05 | 11,215,841.56 | -2,155,498.82 | -2,171,400.33 | 6,868,142.39 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,702,866.60 | 167,233,691.46 | 161,870,926.16 | 161,024,786.14 | 184,664,094.35 | 163,476,136.19 |
| 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 | 204,702,866.60 | 167,233,691.46 | 161,870,926.15 | 161,024,786.13 | 184,664,087.25 | 163,476,136.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,362,146.30 | 1,353,914.78 | 60,865,711.10 | 4,595,458.97 | 2,805,259.82 | 5,579,359.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,002,957.07 | 1,014,979,349.64 | 2,039,416,972.89 | 988,033,854.34 | 1,480,348,371.84 | 1,447,380,209.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,709.90 | 3,323,006.73 | -48,624,747.78 | 17,715,789.98 | 32,805,726.88 | 4,715,124.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,927.05 | -433,740.56 | 9,149,880.67 | 167,837.16 | 90,093.78 | 46,421.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,205,739.92 | 1,018,736,096.93 | 1,981,642,344.44 | 1,005,581,807.16 | 1,513,064,004.94 | 1,452,048,912.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,996,999.90 | 137,709,203.05 | 216,010,260.26 | 108,993,211.41 | 364,758,771.12 | 53,370,977.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,208,740.02 | 881,026,893.88 | 1,765,632,084.18 | 896,588,595.75 | 1,148,305,233.82 | 1,398,677,934.99 |
| (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 | 1,275,208,740.02 | 881,026,893.88 | 1,765,632,084.18 | 896,588,595.75 | 1,148,305,233.82 | 1,398,677,934.99 |
| (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 | 1,259,127,449.67 | 865,440,837.28 | 1,738,268,513.21 | 872,247,922.27 | 1,121,695,290.54 | 1,375,236,215.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,081,290.35 | 15,586,056.60 | 27,363,570.97 | 24,340,673.48 | 26,609,943.28 | 23,441,719.74 |
| 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 | 1,053,003,011.72 | 853,180,501.11 | 1,726,819,828.65 | 843,484,231.74 | 1,086,058,041.35 | 1,358,642,572.78 |
| 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 | 0.15 | 0.11 | 0.22 | 0.11 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.22 | 0.10 | 0.14 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,419,302.94 | -45,776,343.32 | 767,869,408.15 | -471,482,126.71 | 134,216,259.10 | 71,919,162.81 |
| 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 | -93,003,762.17 | -45,442,073.29 | 761,992,818.74 | -467,900,348.55 | 133,413,084.61 | 71,926,817.63 |
| 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 | -415,540.77 | -334,270.03 | 5,876,589.41 | -3,581,778.16 | 803,174.49 | -7,654.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,539,247.88 | 835,250,550.56 | 2,533,501,492.33 | 425,106,469.04 | 1,282,521,492.92 | 1,470,597,097.80 |
| 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 | 1,166,873,498.30 | 819,998,763.99 | 2,500,261,331.95 | 404,347,573.72 | 1,255,108,375.15 | 1,447,163,032.88 |
| 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 | 15,665,749.58 | 15,251,786.57 | 33,240,160.38 | 20,758,895.32 | 27,413,117.77 | 23,434,064.92 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-25 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |