| 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 | 3,124,062,778.34 | 2,820,969,309.75 | 2,754,833,103.91 | 2,987,794,325.03 | 3,006,552,708.74 | 2,915,489,646.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,062,778.34 | 2,820,969,309.75 | 2,754,833,103.91 | 2,987,794,325.03 | 3,006,552,708.74 | 2,915,489,646.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,366,128.17 | 2,540,921,781.44 | 2,643,390,682.20 | 2,744,040,956.51 | 2,720,570,240.06 | 2,650,059,150.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,053,295.05 | 1,773,938,403.36 | 2,054,060,855.80 | 1,882,137,165.01 | 1,888,540,120.63 | 1,859,121,218.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,443,790.39 | 107,103,304.50 | 73,602,925.66 | 111,411,697.84 | 95,775,166.77 | 94,529,223.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,721,832.35 | 31,911,391.88 | 30,172,966.66 | 33,525,212.19 | 34,100,377.03 | 31,351,149.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,811,985.30 | 300,584,294.93 | 125,009,333.94 | 260,972,950.93 | 341,878,351.18 | 294,092,872.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,026,976.73 | 272,086,044.31 | 324,180,550.95 | 361,728,015.21 | 295,927,566.93 | 295,906,066.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,308,248.35 | 55,298,342.46 | 36,364,049.19 | 94,265,915.33 | 64,348,657.52 | 75,058,619.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,154,478.28 | 73,001,380.10 | 86,135,863.66 | 86,360,538.66 | 90,251,330.42 | 87,226,372.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,709.77 | 13,272,465.01 | 21,166,550.22 | 13,324,658.15 | 18,307,184.03 | 16,861,520.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,199,780.08 | 104,819.07 | -913,431,956.26 | -4,565,505.70 | -11,784,867.37 | 39,596.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,983,702.91 | -5,682,820.22 | -26,759,032.46 | -2,083,032.30 | -4,508,978.74 | -277,979.25 |
| 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 | 2,111,950.97 | 622,260.29 | 2,174,743.87 | 1,091,909.10 | -1,244,683.58 | 1,075,308.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,903,990.49 | 12,700,521.39 | -121,944,909.36 | -38,400,723.76 | -18,192,223.23 | 6,458,725.60 |
| 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 | 25,121,250.62 | 3,508,497.26 | -138,208,354.22 | -38,316,650.41 | -33,394,729.03 | -5,243,310.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,156.36 | 19,541,583.62 | 37,132,131.00 | 21,873,934.93 | 22,813,906.85 | 12,737,122.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,362,955.90 | 310,312,521.21 | -911,522,507.54 | 221,743,823.49 | 276,569,741.16 | 285,773,935.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,313,766.89 | 1,122,512.21 | 6,239,514.48 | 1,788,111.56 | 2,919,496.46 | 1,982,696.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,044.98 | 1,791,342.25 | 23,669,354.37 | 9,307,891.49 | 8,846,716.11 | 4,178,033.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,307,677.81 | 309,643,691.17 | -928,952,347.43 | 214,224,043.56 | 270,642,521.51 | 283,578,599.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,232,777.77 | 68,845,204.05 | -1,241,984.74 | 53,316,100.62 | 60,862,581.02 | 69,149,676.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,074,900.04 | 240,798,487.12 | -927,710,362.69 | 160,907,942.94 | 209,779,940.49 | 214,428,922.38 |
| (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 | 309,074,900.04 | 240,798,487.12 | -927,710,362.69 | 160,907,942.94 | 209,779,940.49 | 214,428,922.38 |
| (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 | 204,115,284.61 | 184,340,340.89 | -750,967,370.27 | 138,454,787.52 | 157,962,839.17 | 155,559,826.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,959,615.43 | 56,458,146.23 | -176,742,992.42 | 22,453,155.42 | 51,817,101.32 | 58,869,095.90 |
| 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 | 177,161,858.72 | 170,435,366.02 | -774,302,961.78 | 140,915,870.79 | 146,473,505.05 | 149,061,348.86 |
| 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 | 0.10 | 0.09 | -0.38 | 0.07 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | -0.38 | 0.07 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,080,448.06 | 11,754,995.90 | 33,438,213.65 | -37,467,732.07 | -24,592,782.25 | -7,790,298.79 |
| 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 | 10,734,205.38 | 5,646,710.40 | 15,572,483.77 | -17,773,368.79 | -11,696,340.24 | -3,992,417.20 |
| 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 | 12,346,242.68 | 6,108,285.50 | 17,865,729.88 | -19,694,363.28 | -12,896,442.01 | -3,797,881.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,155,348.10 | 252,553,483.02 | -894,272,149.04 | 123,440,210.87 | 185,187,158.24 | 206,638,623.59 |
| 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 | 214,849,489.99 | 189,987,051.29 | -735,394,886.50 | 120,681,418.73 | 146,266,498.93 | 151,567,409.28 |
| 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 | 117,305,858.11 | 62,566,431.73 | -158,877,262.54 | 2,758,792.14 | 38,920,659.31 | 55,071,214.31 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-25 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |