| 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 | 3,661,688,284.99 | 3,118,932,237.28 | 4,685,537,410.21 | 3,211,953,893.49 | 4,512,729,251.49 | 2,723,898,945.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,688,284.99 | 3,118,932,237.28 | 4,685,537,410.21 | 3,211,953,893.49 | 4,512,729,251.49 | 2,723,898,945.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,558,273.51 | 1,808,552,846.45 | 3,257,078,501.86 | 2,037,768,538.65 | 2,788,193,442.88 | 1,698,855,793.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,577,743.40 | 1,452,098,755.99 | 2,527,725,646.48 | 1,407,428,400.83 | 1,953,394,093.17 | 1,397,333,756.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,500,627.64 | 12,916,416.28 | 49,494,905.67 | 68,730,738.60 | 53,580,125.65 | 17,127,407.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,674,147.72 | 195,887,270.58 | 323,048,343.60 | 176,966,581.32 | 614,227,676.89 | 155,123,984.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,657,780.12 | 20,045,856.23 | 72,679,839.31 | 25,983,349.58 | 20,601,687.04 | 21,215,697.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,905,761.14 | 166,655,191.33 | 198,286,175.07 | 457,266,469.79 | 222,128,205.63 | 167,778,373.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,757,786.51 | -39,050,643.96 | 85,843,591.73 | -98,607,001.47 | -75,738,345.50 | -59,723,425.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,248.75 | 2,619,522.42 | 43,005,503.44 | 30,453,208.10 | 26,994,993.71 | 34,350,760.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,016,992.85 | -41,802,463.88 | 607,004,793.87 | -126,299,201.14 | -103,824,086.84 | -93,199,448.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,860,155.89 | 654,771.65 | -48,105,328.60 | -8,930,681.98 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,100.01 | -1,494,689.83 | 18,122,070.03 | 4,526,438.16 | 86,121,239.18 | 39,903,333.46 |
| 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 | 569,723.21 | 789,952.35 | -368,644.43 | 937,951.93 | 7,000,051.13 | 20,202,315.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,597,505.07 | 54,012,546.53 | 285,899,741.31 | 6,379,899.09 | 5,393,542.31 | 3,560,804.31 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,906,105.13 | 12,136,486.24 | 118,747,174.83 | 20,215,900.91 | 24,510,778.21 | 10,412,066.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,348,524.10 | 1,377,088,570.65 | 1,805,512,363.78 | 1,197,496,827.27 | 1,804,237,326.08 | 1,099,794,495.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,782.54 | 374,511.37 | 17,219,145.05 | 1,378,588.54 | 432,747.83 | 671,174.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,492.55 | 1,270,911.34 | 15,699,209.45 | 8,083,102.06 | 143,583,525.14 | 2,103,711.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,377,814.09 | 1,376,192,170.68 | 1,807,032,299.38 | 1,190,792,313.75 | 1,661,086,548.77 | 1,098,361,958.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,233,578.10 | 115,847,917.16 | 290,419,048.65 | 153,229,376.77 | 349,957,845.84 | 49,708,081.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,144,235.99 | 1,260,344,253.52 | 1,516,613,250.73 | 1,037,562,936.98 | 1,311,128,702.93 | 1,048,653,877.25 |
| (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 | - | - | - | - | - | - |
| (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 | 1,370,623,300.45 | 1,144,507,177.17 | 1,521,865,870.90 | 928,924,708.60 | 1,278,219,492.69 | 934,106,456.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,520,935.54 | 115,837,076.35 | -5,252,620.17 | 108,638,228.38 | 32,909,210.24 | 114,547,421.06 |
| 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 | 1,365,247,219.14 | 1,144,000,370.95 | 1,330,099,862.15 | 911,812,439.41 | 1,283,826,395.72 | 874,779,892.81 |
| 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 | 0.26 | 0.22 | 0.29 | 0.18 | 0.24 | 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 | 0.26 | 0.22 | 0.29 | 0.18 | 0.24 | 0.18 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -680,226.43 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -603,691.38 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,399,598.76 | 1,260,344,253.52 | 1,515,933,024.30 | 1,037,562,936.98 | 1,317,467,722.95 | 1,048,653,877.25 |
| 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 | 1,374,978,328.96 | 1,144,507,177.17 | 1,521,262,179.52 | 928,924,708.60 | 1,284,558,512.71 | 934,106,456.19 |
| 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 | 78,421,269.80 | 115,837,076.35 | -5,329,155.22 | 108,638,228.38 | 32,909,210.24 | 114,547,421.06 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |