| 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 | 5,822,770,789.11 | 6,313,831,888.08 | 6,558,830,789.95 | 6,628,499,796.11 | 7,087,289,436.05 | 6,656,787,137.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,770,789.11 | 6,313,831,888.08 | 6,558,830,789.95 | 6,628,499,796.11 | 7,087,289,436.05 | 6,656,787,137.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,818,540.57 | 5,837,290,678.90 | 6,307,668,248.13 | 6,147,557,140.17 | 6,185,693,998.27 | 5,976,341,916.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,527,558.03 | 5,463,603,521.28 | 6,010,317,710.18 | 5,721,109,637.49 | 5,890,731,051.40 | 5,583,311,769.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,003,348.91 | 210,281,196.97 | 88,141,710.43 | 242,076,198.77 | 235,087,006.97 | 244,076,957.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,258,335.23 | 25,358,316.30 | 43,964,687.88 | 31,636,913.99 | 26,938,047.28 | 15,858,812.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,692,834.74 | 58,977,063.29 | 67,736,467.30 | 48,952,714.73 | 42,826,122.49 | 52,983,312.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,591,981.49 | 94,161,550.24 | 111,475,477.29 | 104,040,043.15 | 96,071,805.76 | 96,071,401.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,255,517.83 | -15,090,969.18 | -13,967,804.95 | -258,367.96 | -105,960,035.63 | -15,960,336.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,668.94 | 16,940,802.71 | 15,966,353.33 | 16,573,103.18 | 37,195,433.24 | 48,636,480.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,188,298.49 | 31,039,978.19 | 23,274,309.48 | 38,454,072.05 | 128,105,434.25 | 72,167,394.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -177,976,320.76 | -174,276.42 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,580,188.09 | -36,357,621.71 | 29,067,661.30 | 8,149,522.50 | -23,024,001.50 | -17,209,940.24 |
| 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 | -1,935,477.52 | 11,467,244.73 | -3,110,841.46 | 2,538,051.20 | 3,231,396.54 | -322,955.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,568,920.03 | 34,340,095.93 | 37,802,358.27 | 35,909,135.16 | 28,150,131.79 | 25,583,000.02 |
| 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 | 37,860,709.91 | 28,048,083.33 | -22,052,418.53 | 26,048,357.31 | 26,958,105.40 | 26,337,000.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,159,511.19 | 84,055,170.62 | 98,672,235.60 | 48,855,408.04 | 66,246,476.80 | 86,700,483.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,136,812.77 | 577,767,157.25 | 236,096,015.61 | 576,912,404.97 | 974,894,307.57 | 775,521,638.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,550.02 | 1,716,507.43 | 19,620,047.77 | 3,272,889.06 | 637,473.61 | 249,020.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,139,984.73 | 13,192,803.57 | 29,382,796.70 | 14,464,073.09 | 17,068,462.69 | 12,694,327.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,319,378.06 | 566,290,861.11 | 226,333,266.68 | 565,721,220.94 | 958,463,318.49 | 763,076,331.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,455,392.96 | 60,363,569.30 | 19,057,478.46 | 66,884,178.50 | 119,950,846.44 | 80,867,615.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,863,985.10 | 505,927,291.81 | 207,275,788.22 | 498,837,042.44 | 838,512,472.05 | 682,208,716.64 |
| (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 | 482,863,985.10 | 505,927,291.81 | 207,275,788.22 | 498,837,042.44 | 838,512,472.05 | 682,208,716.64 |
| (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 | 478,994,562.03 | 504,316,364.85 | 205,337,572.58 | 496,485,645.35 | 834,689,689.13 | 683,442,402.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,423.07 | 1,610,926.96 | 1,938,215.64 | 2,351,397.09 | 3,822,782.92 | -1,233,685.72 |
| 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 | 444,709,920.29 | 459,775,513.28 | 174,789,395.81 | 453,153,393.22 | 798,829,384.08 | 656,030,237.23 |
| 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 | 0.10 | 0.04 | 0.10 | 0.17 | 0.14 |
| 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 | 0.10 | 0.04 | 0.10 | 0.17 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035,422.18 | 7,609,112.28 | 49,335,843.60 | 2,238,230.75 | -5,192,348.38 | 9,953,780.69 |
| 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 | 14,277,378.95 | 7,377,915.93 | 49,580,306.73 | 2,258,134.38 | -4,182,260.02 | 8,904,681.45 |
| 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 | -241,956.77 | 231,196.35 | -244,463.13 | -19,903.63 | -1,010,088.36 | 1,049,099.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,899,407.28 | 513,536,404.09 | 256,611,631.82 | 501,075,273.19 | 833,320,123.67 | 692,162,497.33 |
| 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 | 493,271,940.98 | 511,694,280.78 | 254,917,879.31 | 498,743,779.73 | 830,507,429.11 | 692,347,083.81 |
| 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 | 3,627,466.30 | 1,842,123.31 | 1,693,752.51 | 2,331,493.46 | 2,812,694.56 | -184,586.48 |
| 公告日期 | 2026-08-01 00:00:00 | 2026-04-22 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |