| 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 | 16,073,589,761.34 | 13,003,828,804.30 | 17,463,471,097.41 | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073,589,761.34 | 13,003,828,804.30 | 17,463,471,097.41 | 16,693,341,759.80 | 17,115,184,074.78 | 17,443,281,887.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,232,868,240.74 | 12,614,706,864.31 | 15,976,306,433.41 | 15,743,076,252.10 | 15,721,559,981.29 | 15,835,431,201.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,737,170,059.45 | 10,498,103,454.23 | 13,905,182,756.31 | 13,067,247,104.35 | 13,539,646,361.83 | 13,579,157,186.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,550,894.46 | 579,767,229.75 | 692,185,500.38 | 641,028,705.57 | 594,633,636.20 | 588,776,964.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,743,154.27 | 57,791,691.61 | 40,080,351.96 | 63,792,204.85 | 44,687,391.70 | 57,869,418.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,623,693.28 | 1,141,370,135.39 | 1,109,511,704.33 | 1,319,830,369.64 | 1,127,673,605.48 | 1,278,849,544.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,181,043.83 | 407,244,854.92 | 393,635,114.32 | 462,577,103.08 | 439,191,712.22 | 437,552,032.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,400,604.55 | -69,570,501.59 | -164,288,993.89 | 188,600,764.61 | -24,272,726.14 | -106,773,943.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,998.31 | 16,652,024.78 | 25,860,182.04 | 16,459,027.75 | 21,502,083.76 | 18,144,600.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,458,504.84 | 86,836,874.03 | 57,317,810.66 | 51,940,885.41 | 40,922,633.78 | 169,456,722.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,641,619.03 | -102,447,657.47 | -48,508,068.41 | 3,604,403.09 | -156,750,020.92 | -81,553,301.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,115,973.19 | 22,268,868.92 | -30,989,214.73 | 21,816,280.01 | -15,111,539.89 | 25,861,001.09 |
| 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 | -16,000,875.21 | 67,365,196.54 | -82,483,550.88 | 1,519,644.12 | -146,611,446.74 | 70,851,406.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,367,564.03 | 137,426,612.75 | 295,587,481.63 | 171,126,995.81 | 257,331,743.20 | 71,769,416.08 |
| 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 | 52,059,290.67 | 43,281,643.68 | 26,747,149.79 | 840,459.07 | -4,458,755.06 | 34,703,417.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,752,876.93 | 82,067,647.16 | 173,485,093.21 | 178,280,042.63 | 138,390,277.17 | 289,278,702.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,264,211.40 | 595,928,651.31 | 1,793,615,736.94 | 1,326,190,205.51 | 1,470,973,182.60 | 1,983,032,917.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,249.00 | 1,063,087.73 | 113,004,002.93 | 2,614,943.23 | 1,362,319.70 | 936,171.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,756.45 | 321,622.13 | 8,850,090.38 | 1,078,155.03 | 3,485,658.80 | 668,479.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,452,703.95 | 596,670,116.91 | 1,897,769,649.49 | 1,327,726,993.71 | 1,468,849,843.50 | 1,983,300,609.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,881,377.25 | 99,469,315.73 | 240,493,273.25 | 252,121,456.49 | 239,496,317.11 | 348,209,205.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,571,326.70 | 497,200,801.18 | 1,657,276,376.24 | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 |
| (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 | 744,571,326.70 | 497,200,801.18 | 1,657,276,376.24 | 1,075,605,537.22 | 1,229,353,526.39 | 1,635,091,404.02 |
| (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 | 722,719,912.02 | 490,086,537.87 | 1,645,484,400.49 | 1,051,451,569.36 | 1,225,545,014.27 | 1,626,469,483.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,851,414.68 | 7,114,263.31 | 11,791,975.75 | 24,153,967.86 | 3,808,512.12 | 8,621,920.74 |
| 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 | 554,062,461.65 | 343,213,500.00 | 1,293,316,518.53 | 820,102,065.35 | 1,074,193,776.18 | 1,353,567,181.48 |
| 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 | 0.63 | 0.43 | 1.44 | 0.93 | 0.51 | 2.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.43 | 1.43 | 0.91 | 0.51 | 2.00 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,798,905.52 | 6,866,768.82 | 30,639,813.37 | 9,812,502.72 | -25,523,872.81 | 12,972,039.18 |
| 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 | -3,514,575.27 | 6,466,362.95 | 26,092,188.38 | 13,737,671.39 | -20,509,995.50 | 10,651,704.32 |
| 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 | -4,284,330.25 | 400,405.87 | 4,547,624.99 | -3,925,168.67 | -5,013,877.31 | 2,320,334.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,772,421.18 | 504,067,570.00 | 1,687,916,189.61 | 1,085,418,039.94 | 1,203,829,653.58 | 1,648,063,443.20 |
| 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 | 719,205,336.75 | 496,552,900.82 | 1,671,576,588.87 | 1,065,189,240.75 | 1,205,035,018.77 | 1,637,121,187.60 |
| 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 | 17,567,084.43 | 7,514,669.18 | 16,339,600.74 | 20,228,799.19 | -1,205,365.19 | 10,942,255.60 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-28 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |