| 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 | 6,945,811,605.71 | 6,092,434,550.56 | 6,800,400,381.68 | 6,001,193,345.64 | 5,798,062,983.85 | 5,282,023,999.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,811,605.71 | 6,092,434,550.56 | 6,800,400,381.68 | 6,001,193,345.64 | 5,798,062,983.85 | 5,282,023,999.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,678,926.42 | 5,946,589,785.79 | 6,567,761,672.59 | 5,730,035,154.87 | 5,491,847,294.25 | 5,198,773,432.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,289,356.36 | 5,288,439,776.37 | 5,702,623,396.04 | 5,122,465,016.58 | 4,870,585,153.53 | 4,640,886,495.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,211,175.82 | 367,360,238.35 | 576,270,981.70 | 284,656,476.85 | 386,369,843.08 | 285,652,870.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,805,166.09 | 18,375,996.01 | 34,805,432.21 | 15,878,514.11 | 10,315,705.23 | 11,004,387.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,846.72 | 18,876,015.48 | 25,446,475.02 | 17,004,034.47 | 16,552,153.07 | 17,736,564.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,770,343.99 | 130,754,282.14 | 165,119,270.57 | 128,578,508.98 | 117,479,277.67 | 120,015,339.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,274,037.44 | 122,783,477.44 | 63,496,117.05 | 161,452,603.88 | 90,545,161.67 | 123,477,774.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,681,733.04 | 122,224,564.23 | 124,996,316.84 | 130,421,117.49 | 133,100,110.30 | 135,889,637.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,857,733.18 | 13,574,792.61 | 16,284,758.60 | 17,874,835.70 | 29,016,984.13 | 18,998,859.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,558,626.31 | -410,378.13 | -25,542,240.41 | 702,368.17 | -17,008,851.77 | 13,629.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,602,179.52 | 9,130,148.03 | -14,276,353.38 | -1,994,994.29 | -15,695,154.29 | -2,454,560.58 |
| 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 | - | -4,444,447.02 | - | 8,631,770.98 | 517,037.26 | 38,520.00 | -347,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,531,674.19 | 16,819,008.39 | 34,309,854.43 | -14,177,607.79 | -4,368,539.67 | -7,888,422.31 |
| 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 | 31,064,574.19 | 17,286,108.39 | -1,606,592.92 | 96,013.27 | -4,368,539.67 | -8,324,925.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,308,915.66 | 38,871,856.53 | 62,465,899.87 | 69,098,963.66 | 21,368,448.94 | 49,752,824.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,715,558.10 | 205,994,609.45 | 305,983,531.10 | 328,599,204.51 | 288,519,049.46 | 126,352,544.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,915.50 | 1,381,830.59 | 437,066.36 | 295,334.56 | 7,523.37 | 96,586.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,240.82 | 702,900.98 | 1,466,312.62 | 651,555.60 | 378,753.19 | 532,094.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,404,232.78 | 206,673,539.06 | 304,954,284.84 | 328,242,983.47 | 288,147,819.64 | 125,917,037.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,574,034.71 | 79,203,989.50 | 138,636,559.82 | 68,511,494.32 | 38,458,382.64 | 10,154,909.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,830,198.07 | 127,469,549.56 | 166,317,725.02 | 259,731,489.15 | 249,689,437.00 | 115,762,127.67 |
| (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 | 357,830,198.07 | 127,469,549.56 | 166,317,725.02 | 259,731,489.15 | 249,689,437.00 | 115,762,127.67 |
| (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 | 310,702,922.93 | 101,389,231.19 | 125,073,209.13 | 229,851,814.45 | 224,170,900.62 | 98,492,388.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,127,275.14 | 26,080,318.37 | 41,244,515.89 | 29,879,674.70 | 25,518,536.38 | 17,269,739.12 |
| 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 | 316,285,827.22 | 104,151,659.59 | 79,651,995.35 | 224,956,802.54 | 221,955,093.13 | 94,523,322.80 |
| 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 | 0.20 | 0.07 | 0.09 | 0.15 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.07 | 0.09 | 0.15 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,623,470.26 | -9,583,828.55 | 109,175,436.91 | -59,516,476.96 | 19,120,788.43 | 3,484,791.25 |
| 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 | -23,677,764.21 | -9,002,249.15 | 99,072,506.45 | -53,427,478.46 | 17,854,659.34 | 3,038,122.26 |
| 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 | -945,706.05 | -581,579.40 | 10,102,930.46 | -6,088,998.50 | 1,266,129.09 | 446,668.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,206,727.81 | 117,885,721.01 | 275,493,161.93 | 200,215,012.19 | 268,810,225.43 | 119,246,918.92 |
| 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 | 287,025,158.72 | 92,386,982.04 | 224,145,715.58 | 176,424,335.99 | 242,025,559.96 | 101,530,510.81 |
| 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 | 46,181,569.09 | 25,498,738.97 | 51,347,446.35 | 23,790,676.20 | 26,784,665.47 | 17,716,408.11 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |