| 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 | 2,714,296,965.34 | 2,730,189,121.97 | 2,731,642,821.45 | 2,861,505,455.47 | 3,230,668,132.43 | 3,198,046,619.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,296,965.34 | 2,730,189,121.97 | 2,731,642,821.45 | 2,861,505,455.47 | 3,230,668,132.43 | 3,198,046,619.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,503,072.82 | 2,490,659,565.28 | 2,563,920,616.30 | 2,643,299,797.19 | 2,789,105,692.48 | 2,862,663,780.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,044,150.50 | 2,074,526,168.27 | 2,116,006,252.75 | 2,198,301,192.07 | 2,411,791,900.82 | 2,429,103,622.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,510,946.82 | 169,688,023.08 | 174,269,793.50 | 152,432,457.81 | 161,831,008.66 | 152,938,500.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,975,626.71 | 11,560,775.82 | 17,845,702.67 | 10,772,554.49 | 19,329,556.62 | 8,361,997.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,973,853.38 | 135,739,283.33 | 240,386,232.94 | 119,269,206.07 | 127,949,538.09 | 152,627,121.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,518,531.08 | 107,741,561.05 | 116,535,211.35 | 130,032,446.16 | 111,118,857.94 | 123,254,329.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,520,035.67 | -8,596,246.27 | -101,122,576.91 | 32,491,940.59 | -42,915,169.65 | -3,621,791.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,312.25 | 4,679,152.24 | 5,923,220.78 | 7,225,900.11 | 7,010,547.69 | 8,422,207.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,617,068.52 | 12,730,989.19 | 30,439,859.07 | 23,013,542.08 | 27,742,896.44 | 10,977,859.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,849,175.80 | -17,834,633.53 | -6,166,578.65 | 4,979,070.41 | -38,995,074.85 | -30,041,951.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,615,115.09 | 7,678,573.87 | -3,560,719.36 | 27,939,094.96 | 134,079.94 | -23,590,931.18 |
| 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 | - | - | -504,113.79 | 11,005,164.80 | 296,722.05 | -2,832,381.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,615,993.90 | 39,456,689.06 | -9,959,041.83 | -7,410,381.78 | 1,294,932.63 | -2,018,356.21 |
| 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 | -556,349.40 | -924,149.48 | 3,997,951.09 | 1,456,129.33 | 2,369,250.63 | -1,766,931.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,188,746.72 | 29,399,795.97 | 42,077,536.88 | 27,588,008.78 | 35,562,101.10 | 23,121,109.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,812,184.81 | 298,437,200.12 | 188,948,438.29 | 282,679,607.91 | 440,144,493.38 | 300,298,363.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,021.38 | 530,079.37 | 109,262.90 | 623,608.46 | 429,789.19 | 480,645.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,690.76 | 1,495,996.55 | 5,611,658.85 | 1,962,972.48 | 1,560,141.90 | 1,289,063.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,116,515.43 | 297,471,282.94 | 183,446,042.34 | 281,340,243.89 | 439,014,140.67 | 299,489,946.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,621,364.92 | 48,895,021.36 | 21,987,443.88 | 36,597,257.40 | 58,083,004.40 | 55,775,945.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,495,150.51 | 248,576,261.58 | 161,458,598.46 | 244,742,986.49 | 380,931,136.27 | 243,714,001.08 |
| (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 | 314,495,150.51 | 248,576,261.58 | 161,458,598.46 | 244,742,986.49 | 380,931,136.27 | 243,714,001.08 |
| (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 | 314,500,128.08 | 248,547,145.11 | 161,469,280.84 | 244,809,564.16 | 381,126,563.56 | 243,716,289.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,977.57 | 29,116.47 | -10,682.38 | -66,577.67 | -195,427.29 | -2,288.91 |
| 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 | 314,880,066.51 | 205,665,722.98 | 153,347,052.87 | 228,697,240.13 | 363,121,655.70 | 239,273,178.25 |
| 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 | 0.27 | 0.21 | 0.14 | 0.21 | 0.33 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.21 | 0.14 | 0.21 | 0.33 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,771.97 | 91,753.66 | 7,142,134.46 | 2,697,076.10 | 131,145.99 | 743,150.25 |
| 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 | 226,771.97 | 91,753.66 | 7,142,134.46 | 2,697,076.10 | 131,145.99 | 743,150.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,721,922.48 | 248,668,015.24 | 168,600,732.92 | 247,440,062.59 | 381,062,282.26 | 244,457,151.33 |
| 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 | 314,726,900.05 | 248,638,898.77 | 168,611,415.30 | 247,506,640.26 | 381,257,709.55 | 244,459,440.24 |
| 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 | -4,977.57 | 29,116.47 | -10,682.38 | -66,577.67 | -195,427.29 | -2,288.91 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-21 00:00:00 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-03-11 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |