| 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 | 4,641,813,526.73 | 4,464,935,507.99 | 5,012,222,552.42 | 4,321,143,773.20 | 4,114,160,268.26 | 3,724,772,428.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,813,526.73 | 4,464,935,507.99 | 5,012,222,552.42 | 4,321,143,773.20 | 4,114,160,268.26 | 3,724,772,428.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,658,862.12 | 4,157,715,946.69 | 4,719,293,559.95 | 4,112,997,516.26 | 3,753,189,326.13 | 3,468,142,903.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,740,485.68 | 3,952,211,459.88 | 4,334,168,690.44 | 3,931,948,683.62 | 3,563,456,588.32 | 3,289,744,440.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,314.00 | 19,549,258.92 | 27,232,759.38 | 16,814,672.80 | 8,189,637.81 | 25,913,174.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,115,297.59 | 23,542,966.71 | 32,612,405.12 | 29,449,244.68 | 27,248,991.56 | 20,157,919.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,149,046.25 | 19,755,888.61 | 59,879,858.70 | 16,986,585.50 | 19,879,334.80 | 18,535,285.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,851,742.92 | 140,863,698.71 | 256,931,653.24 | 112,083,763.87 | 123,934,822.19 | 108,664,636.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,967,975.68 | 1,792,673.86 | 8,468,193.07 | 5,714,565.79 | 10,479,951.45 | 5,127,446.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,705.76 | 8,649,723.96 | 9,877,658.81 | 12,095,908.78 | 12,033,584.91 | 13,540,117.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,680.80 | 10,279,180.64 | 7,971,843.17 | 10,405,196.60 | 5,827,303.64 | 11,844,491.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,682.39 | -330,657.50 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,028,445.00 | -20,500,027.52 | -4,722,692.82 | -7,120,102.19 | -9,091,003.85 | -18,020,200.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 10,821,300.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,162.52 | 2,702,150.50 | -7,608,369.75 | 4,995,283.87 | 3,497,893.18 | 3,940,151.71 |
| 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 | 3,351,162.52 | 2,702,150.50 | -538,813.78 | 4,529,246.66 | 3,497,893.18 | 3,940,151.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,063.30 | 7,041,844.47 | 15,073,210.33 | 11,121,386.31 | 10,014,791.29 | 13,297,715.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,545,227.77 | 296,554,817.94 | 306,418,396.74 | 217,440,736.21 | 355,901,684.44 | 255,928,017.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,539.75 | 1,036,521.85 | 374,031.00 | 850,820.64 | 8,266,753.40 | 667,755.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,261.46 | 657,393.73 | 1,956,682.66 | 2,906,482.91 | 1,445,454.67 | 812,546.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,209,506.06 | 296,933,946.06 | 304,835,745.08 | 215,385,073.94 | 362,722,983.17 | 255,783,225.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,908,635.45 | 70,582,174.41 | 76,429,485.90 | 27,173,744.84 | 109,706,480.15 | 55,943,430.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,300,870.61 | 226,351,771.65 | 228,406,259.18 | 188,211,329.10 | 253,016,503.02 | 199,839,795.85 |
| (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 | 263,300,870.61 | 226,351,771.65 | 228,406,259.18 | 188,211,329.10 | 253,016,503.02 | 199,839,795.85 |
| (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 | 254,638,319.75 | 219,401,152.56 | 220,635,358.80 | 184,578,709.47 | 244,595,553.70 | 190,689,154.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,550.86 | 6,950,619.09 | 7,770,900.38 | 3,632,619.63 | 8,420,949.32 | 9,150,640.96 |
| 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 | 249,451,570.20 | 213,704,457.24 | 206,849,973.41 | 177,961,828.22 | 232,842,677.28 | 181,181,914.20 |
| 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 | 0.24 | 0.21 | 0.21 | 0.17 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.21 | 0.21 | 0.17 | 0.23 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,588.30 | -48,151.54 | 175,531.15 | -144,484.52 | 63,581.69 | 583,554.28 |
| 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 | -33,588.30 | -48,151.54 | 175,531.15 | -144,484.52 | 63,581.69 | 583,554.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,267,282.31 | 226,303,620.11 | 228,581,790.33 | 188,066,844.58 | 253,080,084.71 | 200,423,350.13 |
| 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 | 254,604,731.45 | 219,353,001.02 | 220,810,889.95 | 184,434,224.95 | 244,659,135.39 | 191,272,709.17 |
| 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 | 8,662,550.86 | 6,950,619.09 | 7,770,900.38 | 3,632,619.63 | 8,420,949.32 | 9,150,640.96 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-14 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |