| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 5,752,834,726.00 | 5,182,028,061.00 | 6,355,358,344.00 | 5,259,722,374.00 | 4,955,283,314.00 | 4,013,614,132.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,834,726.00 | 5,182,028,061.00 | 6,355,358,344.00 | 5,259,722,374.00 | 4,955,283,314.00 | 4,013,614,132.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,798,858.00 | 4,536,382,793.00 | 5,287,212,556.00 | 4,706,198,129.00 | 4,459,913,104.00 | 3,746,607,159.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,096,611.00 | 4,327,418,497.00 | 5,022,842,737.00 | 4,497,332,969.00 | 4,269,310,578.00 | 3,571,664,779.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,877.00 | 2,234,245.00 | 11,109,264.00 | 1,053,191.00 | 2,057,763.00 | 42,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,480,706.00 | 18,999,782.00 | 10,077,763.00 | 27,088,762.00 | 18,118,069.00 | 18,958,831.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,868,655.00 | 99,712,118.00 | 108,158,864.00 | 96,292,223.00 | 98,191,935.00 | 82,652,834.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,802,054.00 | 98,423,894.00 | 135,532,612.00 | 92,865,742.00 | 87,852,639.00 | 90,813,721.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,883,045.00 | -10,405,743.00 | -508,684.00 | -8,434,758.00 | -15,617,880.00 | -17,525,006.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,403.00 | 2,804,818.00 | 3,231,172.00 | 3,378,827.00 | 3,872,047.00 | 4,171,686.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,109,810.00 | 15,447,159.00 | 10,863,467.00 | 16,852,159.00 | 21,931,230.00 | 31,490,247.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,413,870.00 | 7,470.00 | 17,474,435.00 | -15,551,299.00 | -1,713,937.00 | -233,635.00 |
| 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 | 342,559.00 | -277,970.00 | 2,309,567.00 | -247,758.00 | 483,951.00 | -102,178.00 |
| 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 | 342,559.00 | -277,970.00 | 2,309,567.00 | -247,758.00 | 483,951.00 | -102,178.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,318,436.00 | 127,270,919.00 | 48,180,176.00 | 40,849,437.00 | 47,060,771.00 | 68,981,848.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,439,146.00 | 772,689,701.00 | 1,136,148,565.00 | 578,878,258.00 | 541,668,215.00 | 336,029,044.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,234.00 | 1,080,069.00 | 683,059.00 | 610,986.00 | 2,253,605.00 | 4,687,126.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,715.00 | 271,020.00 | 1,291,810.00 | 213,202.00 | 663,497.00 | 372,256.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,003,665.00 | 773,498,750.00 | 1,135,539,814.00 | 579,276,042.00 | 543,258,323.00 | 340,343,914.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,718,702.00 | 194,736,839.00 | 286,731,121.00 | 140,397,488.00 | 135,396,152.00 | 82,319,698.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,284,963.00 | 578,761,911.00 | 848,808,693.00 | 438,878,554.00 | 407,862,171.00 | 258,024,216.00 |
| (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 | 661,284,963.00 | 578,761,911.00 | 848,808,693.00 | 438,878,554.00 | 407,862,171.00 | 258,024,216.00 |
| (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 | 661,353,790.00 | 578,823,319.00 | 848,683,878.00 | 438,346,177.00 | 408,133,186.00 | 258,094,216.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,827.00 | -61,408.00 | 124,815.00 | 532,377.00 | -271,015.00 | -70,000.00 |
| 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 | 655,485,292.00 | 542,347,165.00 | 843,982,384.00 | 437,174,300.00 | - | - |
| 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 | 0.05 | 0.05 | 0.08 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.08 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,690.00 | -1,752,685.00 | 4,237,690.00 | -2,045,041.00 | 1,049,729.00 | 1,143,650.00 |
| 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 | -802,534.00 | -1,432,748.00 | 4,046,968.00 | -1,940,101.00 | 1,014,564.00 | 869,803.00 |
| 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 | 269,844.00 | -319,937.00 | 190,722.00 | -104,940.00 | 35,165.00 | 273,847.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,752,273.00 | 577,009,226.00 | 853,046,383.00 | 436,833,513.00 | 408,911,900.00 | 259,167,866.00 |
| 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 | 660,551,256.00 | 577,390,571.00 | 852,730,846.00 | 436,406,076.00 | 409,147,750.00 | 258,964,019.00 |
| 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 | 201,017.00 | -381,345.00 | 315,537.00 | 427,437.00 | -235,850.00 | 203,847.00 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-09 00:00:00 | 2024-12-11 00:00:00 | 2024-10-10 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |