| 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 | 7,825,842,460.01 | 5,505,598,857.29 | 7,173,167,220.56 | 6,270,470,278.86 | 6,109,894,143.98 | 4,430,318,356.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,842,460.01 | 5,505,598,857.29 | 7,173,167,220.56 | 6,270,470,278.86 | 6,109,894,143.98 | 4,430,318,356.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,756,134.02 | 5,210,275,267.40 | 7,043,714,464.82 | 6,155,470,697.30 | 5,932,763,055.24 | 4,269,732,652.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173,062,100.15 | 4,484,765,170.22 | 6,084,757,437.78 | 5,216,974,582.23 | 5,030,221,961.23 | 3,569,330,064.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,543,997.64 | 217,319,759.99 | 410,056,403.80 | 314,408,996.04 | 340,901,085.34 | 205,859,328.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,702,190.80 | 55,327,865.59 | 79,994,931.49 | 46,828,758.06 | 56,533,518.13 | 49,095,790.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,166,971.17 | 63,422,657.36 | -16,762,604.42 | 93,896,932.29 | 102,138,842.31 | 66,622,987.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,833,218.69 | 313,840,267.64 | 392,561,724.43 | 375,476,429.27 | 321,468,376.44 | 284,296,317.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,447,655.57 | 75,599,546.60 | 93,106,571.74 | 107,884,999.41 | 81,499,271.79 | 94,528,164.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,514,508.23 | 78,232,424.49 | 98,535,073.98 | 105,889,741.66 | 87,963,236.41 | 104,007,884.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,102,136.99 | 3,669,611.60 | 8,257,517.77 | 4,719,873.51 | 7,115,739.74 | 12,173,723.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,490,524.60 | 2,056,577.90 | -66,722,566.59 | -12,344,798.87 | -8,485,407.72 | 3,326,969.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,732,491.54 | 6,365,325.87 | -43,696,329.52 | -6,592,290.09 | -2,321,071.79 | 5,107,956.31 |
| 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 | -4,987,619.32 | -181,348.23 | 87,910,031.75 | -4,711,320.68 | -2,791,344.71 | -2,665,963.25 |
| 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 | -5,081,564.13 | -181,348.23 | -1,642,451.35 | -4,711,320.68 | -2,964,838.14 | -2,665,963.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,155,479.92 | 197,113,913.63 | 159,469,347.27 | 110,340,480.81 | 166,042,267.71 | 199,784,187.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,468,334.41 | 500,659,497.59 | 262,734,333.17 | 201,200,984.99 | 329,537,055.45 | 366,822,950.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,867.62 | 2,417,836.43 | 60,113,338.42 | 9,334,000.43 | 6,973,799.22 | 5,679,415.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,996.80 | 4,842,080.70 | 12,648,314.22 | 1,958,728.58 | 3,609,087.41 | 3,236,391.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,294,205.23 | 498,235,253.32 | 310,199,357.37 | 208,576,256.84 | 332,901,767.26 | 369,265,974.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,315,049.42 | 85,108,716.11 | -53,863,370.54 | 21,410,884.23 | 51,549,061.24 | 77,534,285.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,979,155.81 | 413,126,537.21 | 364,062,727.91 | 187,165,372.61 | 281,352,706.02 | 291,731,689.61 |
| (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 | 730,979,155.81 | 413,126,537.21 | 364,062,727.91 | 187,165,372.61 | 281,352,706.02 | 291,731,689.61 |
| (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 | 636,573,206.93 | 362,098,438.95 | 283,502,076.17 | 143,687,035.24 | 248,437,434.34 | 216,240,668.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,405,948.88 | 51,028,098.26 | 80,560,651.74 | 43,478,337.37 | 32,915,271.68 | 75,491,021.10 |
| 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 | 557,051,872.14 | 251,105,072.90 | 59,719,915.02 | 89,675,103.53 | 126,085,431.06 | 108,069,828.28 |
| 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 | 0.38 | 0.22 | 0.17 | 0.09 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.22 | 0.17 | 0.09 | 0.15 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,452.96 | 1,787,804.13 | -12,998,002.25 | 6,615,125.51 | -12,530,271.21 | -1,197,179.46 |
| 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 | -815,946.70 | 1,787,804.13 | -749,383.76 | -1,545,315.75 | -4,369,829.95 | -1,197,179.46 |
| 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 | 3,011,399.66 | - | -12,248,618.49 | 8,160,441.26 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,174,608.77 | 414,914,341.34 | 351,064,725.66 | 193,780,498.12 | 268,822,434.81 | 290,534,510.15 |
| 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 | 635,757,260.23 | 363,886,243.08 | 282,752,692.41 | 142,141,719.49 | 244,067,604.39 | 215,043,489.05 |
| 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 | 97,417,348.54 | 51,028,098.26 | 68,312,033.25 | 51,638,778.63 | 24,754,830.42 | 75,491,021.10 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |