| 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 | 5,270,321,218.29 | 3,226,557,969.19 | 5,050,801,337.10 | 4,241,035,833.92 | 3,508,682,865.49 | 2,657,548,485.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,321,218.29 | 3,226,557,969.19 | 5,050,801,337.10 | 4,241,035,833.92 | 3,508,682,865.49 | 2,657,548,485.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,132,192.40 | 2,743,442,980.36 | 4,341,379,909.57 | 3,547,176,481.19 | 2,870,724,069.79 | 2,287,613,630.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,817,731.16 | 2,248,557,111.44 | 3,491,048,918.10 | 2,928,140,086.29 | 2,367,085,435.59 | 1,841,571,583.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,342,341.02 | 254,803,447.08 | 375,291,047.28 | 289,997,735.44 | 231,219,665.11 | 213,511,490.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,310,643.82 | 17,583,989.22 | 39,328,243.86 | 22,275,303.90 | 23,834,666.90 | 13,201,650.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,123,723.12 | 162,295,690.53 | 280,200,694.10 | 194,754,826.76 | 159,302,009.24 | 133,740,081.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,084,761.83 | 89,347,292.10 | 190,423,157.22 | 88,305,436.72 | 91,145,082.66 | 79,310,638.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,547,008.55 | -29,144,550.01 | -34,912,150.99 | 23,703,092.08 | -1,862,789.71 | 6,278,185.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,004.98 | 1,885,778.35 | 5,140,895.66 | 1,642,922.87 | -738,520.26 | 1,764,211.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,680.31 | 16,004,876.80 | 14,246,650.39 | 16,508,625.02 | 13,376,453.84 | 14,144,855.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,596,035.32 | -533,963.53 | -142,529,233.76 | -5,023,839.30 | -4,932,888.79 | 641,261.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,207,557.28 | 3,389,814.80 | -17,308,440.81 | -65,757,981.67 | -52,640,565.37 | 13,390,954.05 |
| 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 | -2,235,940.00 | -1,977,160.00 | 15,177,848.58 | 3,448,980.00 | 8,105,965.00 | 2,491,832.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,377.47 | 6,042,603.59 | 11,300,414.83 | 14,781,179.33 | 12,575,125.28 | 8,532,407.10 |
| 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 | -819,901.97 | -1,261,691.21 | 2,634,880.67 | -161,914.05 | -302,811.82 | -1,959,894.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,686,345.61 | 23,313,697.97 | 111,223,413.09 | 47,973,823.48 | 40,971,740.61 | 17,843,057.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,524,078.33 | 513,244,630.43 | 687,529,184.88 | 689,430,336.84 | 642,175,894.44 | 413,097,615.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,196.68 | 1,414,669.75 | 4,230,753.98 | 2,413,851.50 | 1,060,657.57 | 1,215,068.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,382.76 | 338,694.30 | 3,948,076.39 | 1,119,754.11 | 4,417,648.00 | 1,133,787.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,791,892.25 | 514,320,605.88 | 687,811,862.47 | 690,724,434.23 | 638,818,904.01 | 413,178,896.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,873,581.95 | 50,954,586.07 | 122,354,282.50 | 68,022,171.58 | 103,677,733.49 | 51,655,270.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,918,310.30 | 463,366,019.81 | 565,457,579.97 | 622,702,262.65 | 535,141,170.52 | 361,523,625.30 |
| (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 | 865,918,310.30 | 463,366,019.81 | 565,457,579.97 | 622,702,262.65 | 535,141,170.52 | 361,523,625.30 |
| (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 | 846,198,443.83 | 446,499,519.83 | 557,699,371.14 | 604,227,777.62 | 523,872,622.60 | 363,269,779.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,719,866.47 | 16,866,499.98 | 7,758,208.83 | 18,474,485.03 | 11,268,547.92 | -1,746,153.82 |
| 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 | 799,377,685.79 | 436,690,865.24 | 473,062,735.45 | 564,744,701.45 | 499,711,490.93 | 340,905,855.81 |
| 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 | 1.09 | 0.57 | 0.72 | 0.78 | 0.68 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.57 | 0.72 | 0.78 | 0.67 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,285.31 | 5,798,728.02 | 2,915,119.45 | -1,926,846.14 | -181,418.58 | 2,151,676.60 |
| 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 | 333,285.31 | 5,798,728.02 | 2,915,119.45 | -1,926,846.14 | -181,418.58 | 2,151,676.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,251,595.61 | 469,164,747.83 | 568,372,699.42 | 620,775,416.51 | 534,959,751.94 | 363,675,301.90 |
| 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 | 846,531,729.14 | 452,298,247.85 | 560,614,490.59 | 602,300,931.48 | 523,691,204.02 | 365,421,455.72 |
| 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 | 19,719,866.47 | 16,866,499.98 | 7,758,208.83 | 18,474,485.03 | 11,268,547.92 | -1,746,153.82 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-18 00:00:00 | 2025-10-18 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |