| 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 | 4,211,482,498.81 | 3,568,772,026.90 | 3,930,389,829.66 | 3,813,030,036.33 | 3,612,167,454.21 | 3,106,029,786.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,482,498.81 | 3,568,772,026.90 | 3,930,389,829.66 | 3,813,030,036.33 | 3,612,167,454.21 | 3,106,029,786.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,218,249,513.99 | 3,743,023,665.64 | 3,973,368,473.99 | 3,772,526,889.76 | 3,610,565,286.90 | 3,271,515,122.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,529,775.81 | 3,247,533,561.67 | 3,478,482,083.88 | 3,251,929,478.79 | 3,143,866,633.42 | 2,841,398,600.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,485,203.31 | 242,869,525.55 | 272,472,097.84 | 248,076,690.94 | 235,796,202.13 | 187,011,966.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,822,552.29 | 18,483,379.53 | 19,079,322.50 | 22,520,673.05 | 20,860,369.07 | 17,434,865.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,522,184.01 | 32,865,095.80 | 27,573,113.57 | 30,566,225.84 | 33,936,460.57 | 34,213,899.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,916,675.36 | 161,851,436.65 | 177,321,785.07 | 164,906,210.59 | 154,947,748.93 | 158,749,706.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,973,123.21 | 39,420,666.44 | -1,559,928.87 | 54,527,610.55 | 21,157,872.78 | 32,706,084.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,264,979.04 | 73,145,143.97 | 68,462,852.32 | 80,227,080.03 | 81,512,446.24 | 70,398,051.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,693,919.73 | 31,182,112.45 | 45,481,879.06 | 40,319,681.85 | 45,231,621.12 | 35,858,462.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,415.73 | -1,269,834.20 | -60,149,232.97 | -450,161.33 | -5,258,342.44 | -115,084.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,209,099.07 | -857,527.11 | 528,892.97 | - | - | - |
| 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 | 41,030,645.98 | -24,943,334.64 | 102,088,665.92 | 37,826,682.21 | 1,950,242.30 | 15,430,578.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,283.50 | 1,755,946.15 | 18,480,964.45 | 4,378,612.41 | 71,499,726.47 | 55,837,665.16 |
| 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 | - | - | 12,901,489.26 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,561,323.92 | 163,905,644.02 | 261,570,235.25 | 73,504,242.05 | 130,427,200.61 | 154,015,943.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,907,229.55 | -35,350,050.68 | 280,773,208.83 | 158,847,116.98 | 184,222,056.07 | 65,325,685.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,767.54 | 731,752.85 | 1,000,900.94 | 2,449,148.27 | 993,143.65 | 1,601,183.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,270.42 | 1,342,254.97 | 1,980,072.77 | 239,438.29 | 826,389.66 | 110,513.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,217,726.67 | -35,960,552.80 | 279,794,037.00 | 161,056,826.96 | 184,388,810.06 | 66,816,355.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,102,181.82 | 837,222.06 | -7,357,716.42 | 20,637,873.08 | 10,469,889.04 | 9,207,374.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,115,544.85 | -36,797,774.86 | 287,151,753.42 | 140,418,953.88 | 173,918,921.02 | 57,608,980.41 |
| (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 | 272,115,544.85 | -36,797,774.86 | 287,151,753.42 | 140,418,953.88 | 173,918,921.02 | 57,608,980.41 |
| (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 | 245,007,189.96 | -18,528,648.84 | 259,209,633.69 | 134,307,506.23 | 165,699,837.05 | 57,034,044.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,108,354.89 | -18,269,126.02 | 27,942,119.73 | 6,111,447.65 | 8,219,083.97 | 574,935.99 |
| 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 | 74,732,617.72 | -82,864,070.32 | -14,381,540.26 | 83,714,496.36 | 40,900,060.95 | -76,813,610.52 |
| 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 | 0.08 | -0.01 | 0.08 | 0.04 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.01 | 0.08 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,622,426.83 | 10,542,736.10 | -89,510,754.34 | 130,105,307.44 | 476,794.64 | -49,298,405.53 |
| 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 | 80,782,171.64 | 13,724,475.26 | -133,438,879.37 | 239,020,799.21 | 9,075,566.49 | -62,039,527.33 |
| 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 | -45,159,744.81 | -3,181,739.16 | 43,928,125.03 | -108,915,491.77 | -8,598,771.85 | 12,741,121.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,737,971.68 | -26,255,038.76 | 197,640,999.08 | 270,524,261.32 | 174,395,715.66 | 8,310,574.88 |
| 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 | 325,789,361.60 | -4,804,173.58 | 125,770,754.32 | 373,328,305.44 | 174,775,403.54 | -5,005,482.91 |
| 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 | -18,051,389.92 | -21,450,865.18 | 71,870,244.76 | -102,804,044.12 | -379,687.88 | 13,316,057.79 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |