| 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 | 15,315,107,692.46 | 13,121,278,586.44 | 6,849,056,773.89 | 5,854,662,976.34 | 7,316,496,091.95 | 7,818,319,389.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,315,107,692.46 | 13,121,278,586.44 | 6,849,056,773.89 | 5,854,662,976.34 | 7,316,496,091.95 | 7,818,319,389.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,917,421,222.58 | 12,728,710,423.18 | 6,598,771,672.60 | 5,559,052,175.58 | 6,982,234,518.15 | 7,624,028,056.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,591,313,244.63 | 12,482,377,847.39 | 6,258,998,851.80 | 5,270,165,287.79 | 6,745,509,649.16 | 7,375,735,149.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,080,104.15 | 56,726,486.44 | 129,160,989.98 | 43,233,626.57 | 76,421,642.21 | 75,219,035.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,866,910.54 | 29,552,957.22 | 42,822,053.11 | 39,808,438.40 | 31,795,574.77 | 22,335,293.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,091.77 | 7,394,847.43 | 5,740,038.13 | 2,635,860.11 | 925,228.11 | 4,572,304.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,982,784.35 | 153,356,305.16 | 161,758,345.49 | 202,289,903.09 | 127,575,180.08 | 146,096,547.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,912.86 | -698,020.46 | 291,394.09 | 919,059.62 | 7,243.82 | 69,728.28 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | -5,877.44 | 350,217.06 | 717,169.19 | 728,940.63 | 78,948.68 | 954,004.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,469.97 | 1,670,704.36 | 1,674,099.54 | 1,910,623.39 | 1,294,960.23 | 1,995,768.05 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -8,547,474.87 | -33,000,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,911.21 | -4,627,075.43 | 11,767,808.16 | -1,535,137.18 | -8,418,856.22 | -6,193,317.71 |
| 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 | 132,040.00 | 154,746.99 | 571,196.74 | -953,889.73 | 238,415.00 | -39,142.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -641,858.39 | -112,769.24 | -5,446,558.68 | 78,222.65 | -3,081,644.92 | 60,375.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,471.14 | 12,484,267.65 | 5,555,496.41 | 847,539.36 | 8,502,698.65 | 6,224,414.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,489,506.79 | 400,467,333.23 | 253,309,733.86 | 261,047,535.86 | 331,562,019.84 | 195,183,928.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,621.36 | 4,117.28 | 503,008.37 | 20,483.43 | 97,540.00 | 217,846.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,848,479.70 | 1,061,219.95 | 28,741,628.81 | 1,433,152.52 | 4,316,893.58 | 2,706,234.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,768,648.45 | 399,410,230.56 | 225,071,113.42 | 259,634,866.77 | 327,342,666.26 | 192,695,540.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,334,542.55 | 58,689,032.72 | 43,538,434.70 | 30,784,707.40 | 46,236,742.76 | 26,151,788.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,434,105.90 | 340,721,197.84 | 181,532,678.72 | 228,850,159.37 | 281,105,923.50 | 166,543,752.52 |
| (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 | 332,434,105.90 | 340,721,197.84 | 181,532,678.72 | 228,850,159.37 | 281,105,923.50 | 166,543,752.52 |
| (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 | 323,319,585.49 | 332,326,414.49 | 179,717,420.56 | 228,749,470.26 | 275,674,729.29 | 162,401,970.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,114,520.41 | 8,394,783.35 | 1,815,258.16 | 100,689.11 | 5,431,194.21 | 4,141,781.53 |
| 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 | 331,745,463.92 | 325,223,112.12 | 199,736,627.92 | 231,039,261.86 | 280,167,352.85 | 158,981,496.60 |
| 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 | 0.14 | 0.28 | 0.15 | 0.19 | 0.22 | 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 | 0.14 | 0.28 | 0.15 | 0.19 | 0.22 | 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 | 73,705,420.60 | -69,202,961.35 | 5,367,233.31 | -3,990,183.16 | 17,259,070.64 | -15,750,783.04 |
| 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 | 73,705,420.60 | -69,202,961.35 | 5,367,233.31 | -3,990,183.16 | 17,259,070.64 | -15,750,783.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,139,526.50 | 271,518,236.49 | 186,899,912.03 | 224,859,976.21 | 298,364,994.14 | 150,792,969.48 |
| 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 | 397,025,006.09 | 263,123,453.14 | 185,084,653.87 | 224,759,287.10 | 292,933,799.93 | 146,651,187.95 |
| 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 | 9,114,520.41 | 8,394,783.35 | 1,815,258.16 | 100,689.11 | 5,431,194.21 | 4,141,781.53 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-27 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |