| 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 | 7,996,043,731.86 | 6,733,566,880.03 | 11,703,827,633.98 | 6,607,562,377.57 | 7,784,778,568.54 | 6,547,480,136.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,267,807.31 | 6,700,423,651.41 | 11,658,879,449.41 | 6,563,845,030.93 | 7,740,882,375.47 | 6,509,426,910.25 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,422,150.96 | 33,143,228.62 | 44,948,184.57 | 43,717,346.64 | 43,896,193.07 | 38,053,226.53 |
| 手续费及佣金收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,616,036.29 | 5,956,677,019.27 | 10,344,131,076.51 | 5,676,937,490.93 | 6,381,303,500.51 | 5,796,129,469.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,590,352.18 | 4,876,115,523.87 | 8,428,892,177.91 | 4,489,667,859.31 | 5,341,690,299.51 | 4,725,160,089.98 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,557.01 | 1,419,870.45 | 4,184,640.33 | 5,038,719.60 | 4,135,611.17 | 1,363,558.14 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,721.11 | 16,767.00 | 28,330.50 | 17,390.20 | 10,104.57 | 2,295.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,245,998.12 | 379,609,678.30 | 750,882,487.50 | 411,081,806.45 | 374,138,383.51 | 376,270,501.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,844,610.05 | 62,217,219.10 | 115,770,242.79 | 49,132,347.88 | 61,751,398.56 | 55,196,370.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,793,996.02 | 164,412,729.65 | 303,772,150.06 | 186,697,797.95 | 186,844,060.29 | 174,264,345.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,719,694.62 | 490,573,228.55 | 922,374,122.66 | 510,568,962.55 | 467,800,930.18 | 488,171,403.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,249,892.82 | -17,687,997.65 | -181,773,075.24 | 24,732,606.99 | -55,067,287.28 | -24,299,096.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,337,144.11 | 10,678,631.60 | 9,978,452.95 | 3,733,141.16 | 7,986,784.07 | 16,428,457.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,003,453.84 | 32,021,330.36 | 185,597,517.80 | 7,213,766.13 | 63,293,034.24 | 50,701,032.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,800,945.81 | 543,478.58 | -29,248,905.68 | 706,345.24 | 3,407,972.94 | 3,025,377.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,809,818.77 | -5,112,408.15 | -184,142,365.56 | -50,482,496.47 | -156,603,026.92 | 67,121,990.45 |
| 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 | 22,488,420.18 | 4,403,934.80 | 58,070,253.27 | 18,070,191.32 | 45,747,253.27 | 6,695,325.84 |
| 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 | 16,595,950.96 | 5,456,673.25 | 47,578,483.21 | 18,134,206.83 | 44,650,971.94 | 5,266,607.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,041,483.06 | 43,219,288.13 | 202,987,993.92 | 85,029,609.12 | 77,954,651.17 | 51,802,353.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,300,563.19 | 819,505,182.37 | 1,407,046,484.56 | 1,026,502,179.35 | 1,374,268,233.62 | 879,671,556.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,148.51 | 5,274,931.90 | 25,592,005.34 | 18,580,877.08 | 2,870,522.76 | 8,792,864.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,509.56 | 1,557,001.68 | 4,201,060.20 | 5,269,368.80 | 1,304,727.23 | 1,768,112.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,939,202.14 | 823,223,112.59 | 1,428,437,429.70 | 1,039,813,687.63 | 1,375,834,029.15 | 886,696,309.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,476,360.45 | 170,919,359.81 | 81,956,807.61 | 176,669,593.29 | 229,301,980.73 | 173,908,526.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,462,841.69 | 652,303,752.78 | 1,346,480,622.09 | 863,144,094.34 | 1,146,532,048.42 | 712,787,783.12 |
| (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 | 1,209,462,841.69 | 652,303,752.78 | 1,346,480,622.09 | 863,144,094.34 | 1,146,532,048.42 | 712,787,783.12 |
| (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 | 1,058,830,865.90 | 561,678,908.50 | 1,136,128,522.70 | 759,533,438.23 | 994,572,928.17 | 604,490,948.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,631,975.79 | 90,624,844.28 | 210,352,099.39 | 103,610,656.11 | 151,959,120.25 | 108,296,834.86 |
| 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 | 1,001,607,657.02 | 556,904,183.25 | 995,269,454.43 | 712,812,254.73 | 965,926,187.28 | 594,368,032.17 |
| 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 | 0.10 | 0.05 | 0.10 | 0.07 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.10 | 0.07 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,496,346.55 | 6,778,441.79 | -72,271,669.92 | -2,843,557.21 | -26,321,735.96 | 4,878,706.43 |
| 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 | -1,511,148.54 | 6,775,779.79 | -72,271,921.80 | -2,843,557.21 | -26,310,888.20 | 4,878,706.43 |
| 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 | 14,801.99 | 2,662.00 | 251.88 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,966,495.14 | 659,082,194.57 | 1,274,208,952.17 | 860,300,537.13 | 1,120,210,312.46 | 717,666,489.55 |
| 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 | 1,057,319,717.36 | 568,454,688.29 | 1,063,856,600.90 | 756,689,881.02 | 968,262,039.97 | 609,369,654.69 |
| 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 | 150,646,777.78 | 90,627,506.28 | 210,352,351.27 | 103,610,656.11 | 151,948,272.49 | 108,296,834.86 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |