| 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 | 11,404,699,851.36 | 16,746,050,116.23 | 13,453,262,854.37 | 11,755,587,031.04 | 12,457,829,705.27 | 18,807,168,696.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,699,851.36 | 16,746,050,116.23 | 13,453,262,854.37 | 11,755,587,031.04 | 12,457,829,705.27 | 18,807,168,696.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176,960,738.30 | 14,080,625,510.04 | 12,494,978,296.40 | 10,696,789,166.35 | 10,837,500,670.51 | 15,772,875,379.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,621,553.89 | 11,223,510,911.47 | 9,614,278,512.77 | 7,990,094,505.29 | 8,238,531,476.91 | 12,542,249,308.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,300,699.19 | 12,165,946.01 | 11,142,883.36 | 7,825,657.94 | 550,693.58 | 355,002.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,307,810.68 | 427,141,578.99 | 298,952,230.42 | 249,199,575.27 | 254,906,992.54 | 464,772,384.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,204,772.68 | 2,197,603,457.13 | 2,267,175,090.51 | 2,157,928,718.67 | 2,222,993,372.85 | 2,414,801,960.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,119,144.59 | 423,123,854.80 | 571,624,798.17 | 475,218,175.85 | 467,001,853.12 | 475,641,556.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,593,242.73 | -202,920,238.36 | -268,195,218.83 | -183,477,466.67 | -346,483,718.49 | -124,944,832.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,165,812.56 | 64,025,706.88 | 53,156,868.80 | 51,439,540.58 | 28,352,112.04 | 69,551,994.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,198,549.23 | 237,829,388.58 | 383,448,024.64 | 208,402,682.84 | 307,462,236.96 | 259,897,425.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,737,123.10 | -127,062,922.47 | -354,081,709.19 | -146,275,465.12 | -95,182,422.52 | -146,356,586.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,475,025.41 | 27,925.67 | 377,214.29 | 39,263.85 | 3,081,888.83 | -835,939.69 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,301.65 | -22,821,629.76 | 41,894,136.34 | -4,043,665.00 | 11,792,372.97 | 14,166,568.91 |
| 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 | 2,320,284.20 | -22,821,629.76 | -24,950,461.52 | -4,043,665.00 | 8,686,048.10 | 14,166,568.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,745,893.19 | 3,224,834.44 | 64,470,770.55 | 16,706,918.88 | 68,079,057.46 | 8,594,578.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,210,577.82 | 2,518,777,915.07 | 719,996,503.06 | 925,163,933.77 | 1,624,450,578.28 | 2,908,342,158.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,352.36 | 519,057.67 | 3,430,120.65 | 1,166,116.59 | 2,823,007.98 | 1,597,233.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,173,467.85 | 833,220.97 | 22,298,777.63 | 14,148,394.93 | 1,975,131.70 | 410,640.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,015,462.33 | 2,518,463,751.77 | 701,127,846.08 | 912,181,655.43 | 1,625,298,454.56 | 2,909,528,751.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,443,876.25 | 462,678,706.09 | 149,762,039.06 | 248,119,530.93 | 413,439,861.53 | 474,324,975.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,571,586.08 | 2,055,785,045.68 | 551,365,807.02 | 664,062,124.50 | 1,211,858,593.03 | 2,435,203,776.12 |
| (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 | 850,571,586.08 | 2,055,785,045.68 | 551,365,807.02 | 664,062,124.50 | 1,211,858,593.03 | 2,435,203,776.12 |
| (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 | 661,898,684.69 | 1,937,854,243.40 | 347,815,511.92 | 636,399,684.97 | 976,441,544.43 | 2,306,454,931.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,672,901.39 | 117,930,802.28 | 203,550,295.10 | 27,662,439.53 | 235,417,048.60 | 128,748,844.78 |
| 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 | 659,651,523.99 | 1,935,678,057.03 | 271,418,631.53 | 635,047,831.89 | 938,608,423.90 | 2,299,091,838.10 |
| 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 | 0.32 | 0.94 | 0.17 | 0.31 | 0.47 | 1.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.94 | 0.17 | 0.31 | 0.47 | 1.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,073,686.46 | -66,505,272.24 | 514,004,597.96 | -235,081,235.45 | 124,294,943.31 | 9,698,285.45 |
| 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 | -244,249,215.65 | -66,952,025.03 | 514,365,815.82 | -234,192,893.87 | 122,180,335.55 | 11,796,331.89 |
| 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 | 2,175,529.19 | 446,752.79 | -361,217.86 | -888,341.58 | 2,114,607.76 | -2,098,046.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,497,899.62 | 1,989,279,773.44 | 1,065,370,404.98 | 428,980,889.05 | 1,336,153,536.34 | 2,444,902,061.57 |
| 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 | 417,649,469.04 | 1,870,902,218.37 | 862,181,327.74 | 402,206,791.10 | 1,098,621,879.98 | 2,318,251,263.23 |
| 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 | 190,848,430.58 | 118,377,555.07 | 203,189,077.24 | 26,774,097.95 | 237,531,656.36 | 126,650,798.34 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 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 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |