| 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 | 8,627,746,538.42 | 8,568,676,854.69 | 8,700,521,872.68 | 9,564,089,665.25 | 10,050,896,331.57 | 9,798,215,203.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,746,538.42 | 8,568,676,854.69 | 8,700,521,872.68 | 9,564,089,665.25 | 10,050,896,331.57 | 9,798,215,203.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,960,465.75 | 8,385,930,905.43 | 8,630,341,455.69 | 9,401,527,208.80 | 9,917,172,274.74 | 9,685,499,009.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,206,616.34 | 8,089,353,550.39 | 8,179,528,988.69 | 9,058,244,223.28 | 9,593,256,125.99 | 9,349,348,743.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,399.42 | 5,102,300.02 | 24,908,135.15 | 8,900,595.76 | 7,901,173.58 | 4,860,741.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,771,813.49 | 24,657,892.60 | 28,896,411.37 | 27,162,305.73 | 30,857,203.45 | 22,526,901.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,226,868.08 | 127,533,478.78 | 178,373,455.79 | 139,976,098.99 | 132,337,165.27 | 128,321,566.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,391,408.33 | 139,499,286.84 | 213,943,073.05 | 155,269,328.24 | 153,751,081.32 | 188,729,132.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,360.09 | -215,603.20 | 4,691,391.64 | 11,974,656.80 | -930,474.87 | -8,288,077.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,864,835.29 | 7,011,276.70 | 16,564,463.55 | 21,226,713.84 | 12,253,366.79 | 6,729,494.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,178,078.53 | 9,567,759.53 | 12,953,814.98 | 12,606,614.17 | 16,289,937.33 | 19,094,686.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,176.17 | 1,280,095.79 | -9,063,281.75 | -1,668,752.99 | -13,601.52 | 141,425.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,013,422.46 | -740,770.10 | 3,541,055.61 | 17,143,477.83 | -10,915,446.67 | 13,450,158.01 |
| 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 | 659,268.80 | -607,300.00 | -3,137,679.29 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,150.86 | 25,212,376.89 | 13,511,066.59 | 7,456,131.45 | 21,041,963.85 | 343,407.87 |
| 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 | 8,267,681.79 | 28,301,398.14 | 22,433,389.05 | 17,337,845.72 | 30,265,627.34 | 9,344,429.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,782.41 | 4,438,826.98 | -8,064,097.80 | 3,552,350.75 | 5,920,266.53 | 12,309,675.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,910,998.29 | 212,503,266.26 | 89,977,435.08 | 189,543,579.93 | 210,985,532.76 | 237,186,083.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,903.97 | 526,740.66 | 630,902.52 | 251,259.57 | 3,953,789.77 | 4,592,541.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,587.35 | 308,443.01 | -9,006,052.16 | 1,743,784.07 | 35,915,499.41 | 575,569.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,253,314.91 | 212,721,563.91 | 99,614,389.76 | 188,051,055.43 | 179,023,823.12 | 241,203,055.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,119,629.39 | 40,484,296.83 | 55,435,819.82 | 30,731,855.97 | 42,008,969.36 | 55,186,085.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,133,685.52 | 172,237,267.08 | 44,178,569.94 | 157,319,199.46 | 137,014,853.76 | 186,016,970.24 |
| (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 | 138,133,685.52 | 172,237,267.08 | 44,178,569.94 | 157,319,199.46 | 137,014,853.76 | 186,016,970.24 |
| (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 | 143,287,891.57 | 176,696,687.51 | 21,818,858.97 | 161,060,627.77 | 115,749,547.72 | 160,459,929.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,154,206.05 | -4,459,420.43 | 22,359,710.97 | -3,741,428.31 | 21,265,306.04 | 25,557,040.54 |
| 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 | 133,419,576.61 | 171,332,353.29 | 351,812.90 | 161,563,363.31 | 111,552,061.05 | 158,418,857.45 |
| 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 | 0.02 | 0.03 | - | 0.03 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | - | 0.03 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,620.08 | -189,442.20 | -4,440,986.35 | -1,350,505.82 | 15,126,718.44 | -23,156.30 |
| 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 | 465,620.08 | -189,442.20 | -4,440,986.35 | -1,350,505.82 | 15,126,718.44 | -23,156.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,599,305.60 | 172,047,824.88 | 39,737,583.59 | 155,968,693.64 | 152,141,572.20 | 185,993,813.94 |
| 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 | 143,753,511.65 | 176,507,245.31 | 17,377,872.62 | 159,710,121.95 | 130,876,266.16 | 160,436,773.40 |
| 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 | -5,154,206.05 | -4,459,420.43 | 22,359,710.97 | -3,741,428.31 | 21,265,306.04 | 25,557,040.54 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |