| 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 | 3,702,806,821.27 | 3,300,766,451.06 | 4,382,294,874.18 | 3,328,333,493.94 | 3,438,925,677.98 | 3,069,085,285.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,806,821.27 | 3,300,766,451.06 | 4,382,294,874.18 | 3,328,333,493.94 | 3,438,925,677.98 | 3,069,085,285.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,163,208.29 | 3,020,089,451.89 | 3,876,415,069.07 | 3,103,743,704.45 | 3,149,219,715.82 | 2,847,890,826.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,585,741.86 | 2,667,147,414.76 | 3,174,102,167.91 | 2,781,275,667.07 | 2,866,500,993.55 | 2,545,737,652.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,322,765.32 | 103,915,818.26 | 254,992,195.47 | 71,457,068.87 | 109,550,672.61 | 105,863,031.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,498.74 | 17,223,814.41 | 31,063,157.86 | 17,685,927.12 | 15,589,754.42 | 13,675,958.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,323,338.01 | 142,763,764.65 | 279,144,588.76 | 117,266,167.36 | 88,334,038.91 | 106,885,208.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,764,520.05 | 95,353,260.04 | 191,441,631.09 | 91,359,255.00 | 83,598,621.04 | 75,779,470.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,344.31 | -6,314,620.23 | -54,328,672.02 | 24,699,619.03 | -14,354,364.71 | -50,495.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,722,062.41 | 19,254,399.93 | 32,629,771.02 | 10,290,798.59 | 10,240,245.69 | 14,206,983.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,610,476.27 | 18,043,854.13 | 43,099,722.84 | 13,134,335.30 | 14,188,696.90 | 15,989,843.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -71,526,099.06 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,568,306.71 | 124,785.00 | -95,929,656.57 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -6,411,224.32 | 1,784,763.46 | 2,309,730.57 | -3,248,848.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,161,580.56 | 5,573,617.91 | 29,712,006.06 | 2,554,365.00 | 11,985,184.91 | 5,224,342.24 |
| 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 | 8,939,532.48 | 5,566,344.98 | 29,267,279.98 | 6,682,293.88 | 11,761,729.05 | 5,049,852.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,997,969.44 | 20,917,365.28 | 52,064,027.98 | 55,585,199.41 | 41,771,222.71 | 20,268,222.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,231,277.79 | 307,307,698.12 | 413,701,019.71 | 283,238,240.34 | 259,602,497.59 | 242,445,734.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,709.74 | 1,464,358.84 | 6,613,103.39 | 231,640.44 | 319,583.01 | 1,089,102.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,078.37 | 59,025.56 | 5,996,335.32 | 1,580.04 | 71,441.56 | 115,776.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,623,909.16 | 308,713,031.40 | 414,317,787.78 | 283,468,300.74 | 259,850,639.04 | 243,419,059.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,282,766.37 | 35,529,665.72 | -12,706,858.41 | 26,558,239.51 | 47,638,210.85 | 35,049,093.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,341,142.79 | 273,183,365.68 | 427,024,646.19 | 256,910,061.23 | 212,212,428.19 | 208,369,966.11 |
| (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 | 296,341,142.79 | 273,183,365.68 | 427,024,646.19 | 256,910,061.23 | 212,212,428.19 | 208,369,966.11 |
| (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 | 295,635,527.67 | 272,649,939.27 | 428,082,792.76 | 255,708,902.93 | 210,960,262.89 | 207,509,137.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,615.12 | 533,426.41 | -1,058,146.57 | 1,201,158.30 | 1,252,165.30 | 860,828.60 |
| 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 | 289,965,287.33 | 268,839,161.59 | 325,005,132.30 | 252,238,746.57 | 200,930,701.70 | 208,515,266.69 |
| 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 | 0.20 | 0.18 | 0.29 | 0.17 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | 0.29 | 0.17 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,235.68 | -1,809,792.44 | 17,865,344.72 | -5,251,520.31 | -771,149.76 | 429,989.98 |
| 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 | -520,235.68 | -1,809,792.44 | 17,865,344.72 | -5,251,520.31 | -771,149.76 | 429,989.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,820,907.11 | 271,373,573.24 | 444,889,990.91 | 251,658,540.92 | 211,441,278.43 | 208,799,956.09 |
| 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 | 295,115,291.99 | 270,840,146.83 | 445,948,137.48 | 250,457,382.62 | 210,189,113.13 | 207,939,127.49 |
| 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 | 705,615.12 | 533,426.41 | -1,058,146.57 | 1,201,158.30 | 1,252,165.30 | 860,828.60 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-30 00:00:00 | 2026-03-16 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |