| 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 | 13,253,439,885.95 | 12,908,129,340.81 | 11,342,347,279.38 | 9,186,222,662.26 | 12,973,890,579.73 | 11,426,630,084.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,439,885.95 | 12,908,129,340.81 | 11,342,347,279.38 | 9,186,222,662.26 | 12,973,890,579.73 | 11,426,630,084.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,584,721,674.63 | 12,347,211,431.79 | 10,387,556,894.40 | 8,754,535,589.82 | 12,425,300,843.50 | 10,887,091,938.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,733,700.03 | 11,997,801,464.59 | 10,033,113,647.68 | 8,423,551,599.56 | 12,044,283,561.35 | 10,527,533,604.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,679,274.54 | 199,072,953.03 | 199,891,695.42 | 196,949,169.64 | 199,513,765.21 | 203,063,394.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,031,374.10 | 40,315,577.47 | 53,952,647.41 | 36,533,476.80 | 56,199,955.44 | 29,375,454.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,616,297.74 | 93,176,983.78 | 119,309,739.92 | 72,938,631.97 | 81,225,410.87 | 101,877,476.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,138,160.19 | 76,905,779.10 | 62,290,298.38 | 72,913,687.40 | 99,755,272.42 | 91,920,698.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,477,131.97 | -60,061,326.18 | -81,001,134.41 | -48,350,975.55 | -55,677,121.79 | -66,678,690.72 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -530,112.12 | 2,454,600.00 | -16,094,842.71 | 11,456,796.80 | 9,669,227.61 | 142,234.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,240,270.65 | 64,909,602.57 | 65,475,138.72 | 60,979,185.16 | 68,028,491.88 | 68,086,661.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,730,135.40 | -49,665,728.48 | -77,742,138.09 | -35,734,918.58 | -94,713,420.37 | -100,111,726.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,686,286.18 | -20,864,973.19 | -28,674,035.65 | -6,782,947.23 | 57,083,817.40 | 22,653,581.70 |
| 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 | 1,620,547.96 | 1,335,616.43 | -15,010,052.62 | 6,628,651.97 | 6,186,469.15 | 2,194,931.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,956,258.01 | -4,009,627.94 | -7,527,359.41 | 16,422,945.21 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,503.29 | 2,907,401.98 | 1,694,816.80 | 4,230,158.54 | 1,527,093.05 | 2,675,491.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,980,380.13 | 490,607,251.33 | 827,437,722.74 | 416,771,675.40 | 518,757,377.46 | 466,950,425.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,475,462.92 | 23,929,639.98 | 25,239,596.58 | 41,236,087.82 | 29,484,332.96 | 18,125,670.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,463,915.36 | 2,048,487.58 | 7,229,085.95 | 1,166,984.32 | -1,792,402.94 | 4,256,674.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,919,758.41 | 512,488,403.73 | 845,448,233.37 | 456,840,778.90 | 550,034,113.36 | 480,819,421.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,282,170.53 | 82,218,145.52 | 227,084,745.44 | 51,165,506.71 | 72,497,361.62 | 113,814,120.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,637,587.88 | 430,270,258.21 | 618,363,487.93 | 405,675,272.19 | 477,536,751.74 | 367,005,300.30 |
| (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 | 509,637,587.88 | 430,270,258.21 | 618,363,487.93 | 405,675,272.19 | 477,536,751.74 | 367,005,300.30 |
| (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 | 358,269,185.13 | 310,358,920.17 | 545,746,349.24 | 315,406,494.92 | 344,477,941.11 | 274,032,048.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,368,402.75 | 119,911,338.04 | 72,617,138.69 | 90,268,777.27 | 133,058,810.63 | 92,973,251.94 |
| 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 | 334,921,198.13 | 291,703,477.36 | 470,270,587.14 | 274,117,020.15 | 319,367,860.22 | 262,767,393.78 |
| 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 | 0.31 | 0.26 | 0.48 | 0.27 | 0.30 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.26 | 0.48 | 0.26 | 0.30 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,677.24 | -4,937,910.53 | -8,789,532.96 | 3,503,634.69 | -7,867,077.46 | -2,474,989.99 |
| 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 | 1,625,230.04 | -6,161,228.58 | -7,995,698.06 | 3,750,278.92 | -6,130,240.24 | -2,474,989.99 |
| 归属于少数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 | -1,900,907.28 | 1,223,318.05 | -793,834.90 | -246,644.23 | -1,736,837.22 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,361,910.64 | 425,332,347.68 | 609,573,954.97 | 409,178,906.88 | 469,669,674.28 | 364,530,310.31 |
| 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 | 359,894,415.17 | 304,197,691.59 | 537,750,651.18 | 319,156,773.84 | 338,347,700.87 | 271,557,058.37 |
| 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 | 149,467,495.47 | 121,134,656.09 | 71,823,303.79 | 90,022,133.04 | 131,321,973.41 | 92,973,251.94 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 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 |