| 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 | 1,144,143,223.59 | 977,119,263.79 | 2,391,776,844.72 | 1,178,576,924.40 | 1,211,974,257.48 | 895,850,673.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,143,223.59 | 977,119,263.79 | 2,391,776,844.72 | 1,178,576,924.40 | 1,211,974,257.48 | 895,850,673.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,121,000.52 | 945,432,797.49 | 2,329,575,679.21 | 1,112,274,170.05 | 1,125,090,203.57 | 810,442,203.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,593,884.50 | 773,034,997.70 | 2,033,304,800.14 | 943,551,238.15 | 957,062,978.41 | 671,145,589.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,043,218.64 | 9,017,148.53 | 110,484,358.94 | 14,844,484.25 | 28,585,877.82 | 7,078,039.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,954,123.00 | 30,318,604.19 | 16,251,422.56 | 7,016,287.71 | 6,772,066.91 | 7,706,339.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,255,503.14 | 18,101,332.83 | 16,859,473.14 | 18,042,445.30 | 14,546,063.66 | 17,615,299.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,392,823.69 | 77,895,288.53 | 102,543,442.69 | 86,327,063.00 | 74,846,218.26 | 70,549,925.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,881,447.55 | 37,065,425.71 | 50,132,181.74 | 42,492,651.64 | 43,276,998.51 | 36,347,009.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,512,826.03 | 65,226,423.79 | 68,631,628.62 | 63,727,836.66 | 64,146,178.40 | 57,939,484.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,052,810.63 | 31,076,010.93 | 19,511,544.59 | 21,740,378.93 | 21,608,144.02 | 22,556,687.54 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -5,318,506.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,429,617.57 | -6,181,237.78 | -16,694,373.09 | -25,268,685.19 | -20,857,290.28 | -1,969,215.84 |
| 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 | 398,803,068.52 | 283,342,011.32 | 292,177,461.41 | 289,707,522.15 | 316,196,096.80 | 109,493,127.19 |
| 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 | 389,301,482.05 | 283,342,011.32 | 292,177,461.41 | 308,495,430.64 | 316,196,096.80 | 90,505,218.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,263.99 | 9,307,111.71 | 1,187,840.81 | 6,613,583.70 | 7,297,134.05 | 21,280,477.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,088,236.66 | 318,163,445.36 | 333,570,853.82 | 337,355,175.01 | 388,254,031.32 | 214,212,859.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,876.19 | 1,513,198.86 | -138,221,752.64 | 147,006,762.08 | 711,839.11 | 1,162,540.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,220.65 | 1,659,187.99 | 1,860,418.26 | 953,452.17 | 228,436.37 | 777,391.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,421,892.20 | 318,017,456.23 | 193,488,682.92 | 483,408,484.92 | 388,737,434.06 | 214,598,008.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,161,753.96 | 16,618,847.52 | 14,373,945.99 | 15,512,246.95 | 18,970,076.11 | 20,230,262.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,260,138.24 | 301,398,608.71 | 179,114,736.93 | 467,896,237.97 | 369,767,357.95 | 194,367,745.60 |
| (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 | 416,260,138.24 | 301,398,608.71 | 179,114,736.93 | 467,896,237.97 | 369,767,357.95 | 194,367,745.60 |
| (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 | 414,831,023.78 | 304,604,173.97 | 176,987,539.71 | 466,603,953.39 | 367,421,704.51 | 187,807,246.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,114.46 | -3,205,565.26 | 2,127,197.22 | 1,292,284.58 | 2,345,653.44 | 6,560,499.52 |
| 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 | 410,029,235.18 | 303,605,513.60 | 326,675,430.99 | 336,406,690.79 | 366,484,264.78 | 158,035,483.22 |
| 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 | 0.28 | 0.21 | 0.12 | 0.32 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.21 | 0.12 | 0.32 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,678,005.23 | -26,526,932.03 | 142,631,661.73 | -57,333,607.73 | 72,346,462.09 | 70,788,536.36 |
| 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 | 48,678,005.23 | -26,526,932.03 | 142,631,661.73 | -57,333,607.73 | 72,346,462.09 | 70,788,536.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,938,143.47 | 274,871,676.68 | 321,746,398.66 | 410,562,630.24 | 442,113,820.04 | 265,156,281.96 |
| 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 | 463,509,029.01 | 278,077,241.94 | 319,619,201.44 | 409,270,345.66 | 439,768,166.60 | 258,595,782.44 |
| 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 | 1,429,114.46 | -3,205,565.26 | 2,127,197.22 | 1,292,284.58 | 2,345,653.44 | 6,560,499.52 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |