| 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 | 24,091,256,088.17 | 18,959,157,265.86 | 17,640,153,425.95 | 17,190,408,976.73 | 20,162,664,064.70 | 20,807,523,447.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,091,256,088.17 | 18,959,157,265.86 | 17,640,153,425.95 | 17,190,408,976.73 | 20,162,664,064.70 | 20,807,523,447.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,949,295,601.44 | 18,705,167,874.00 | 17,652,902,236.39 | 17,153,612,980.78 | 19,837,555,296.00 | 20,519,583,493.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,588,044,926.31 | 18,353,011,326.86 | 17,336,366,315.48 | 16,829,181,964.78 | 19,529,585,542.31 | 20,243,609,652.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,710,473.13 | 56,315,022.46 | 14,827,412.09 | 72,427,392.70 | 60,853,539.51 | 55,067,027.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,837,276.55 | 62,807,407.51 | 32,699,811.51 | 28,247,375.10 | 70,546,968.21 | 40,521,810.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,494.39 | 12,194,712.68 | 8,228,392.31 | 7,973,176.36 | 10,036,847.72 | 8,160,618.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,139,945.16 | 139,772,153.77 | 192,457,425.33 | 139,793,935.27 | 116,697,346.40 | 115,462,101.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,248,485.90 | 81,067,250.72 | 68,322,879.67 | 75,989,136.57 | 49,835,051.85 | 56,762,283.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,128,163.03 | 93,413,501.22 | 93,834,857.02 | 78,920,490.88 | 75,448,437.03 | 68,302,310.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,107.36 | 9,306,703.54 | 9,712,536.78 | 10,722,036.25 | 13,046,832.19 | 10,685,086.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,922,009.57 | 13,453,177.12 | -74,165,429.20 | -17,119,532.40 | -42,401,755.23 | -17,784,213.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,478,793.20 | -481,689.11 | -14,100,939.47 | 128,681.94 | -1,294,941.43 | -116,386.72 |
| 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 | -36,801,861.16 | -74,924,810.44 | 107,824,515.96 | -94,017,945.10 | 99,400,817.99 | -55,821,591.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,538,337.62 | -50,328,708.28 | 70,416,077.39 | 211,083,949.83 | -220,028,283.85 | -76,624,484.69 |
| 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 | 58,456,066.30 | 32,812,431.90 | 21,467,917.21 | 29,165,957.61 | 44,183,383.51 | 3,000,821.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,191.78 | 34,925,108.99 | 30,771,478.70 | 42,181,474.96 | 11,409,275.12 | 19,947,487.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,216,369.20 | 176,704,246.14 | 108,006,393.97 | 179,052,625.18 | 172,296,613.99 | 157,683,909.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,580.78 | 997,811.01 | -534,680.82 | 1,685,412.23 | 749,065.72 | 493,715.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,831.16 | 839,245.76 | 17,336,656.24 | 558,123.82 | 2,060,480.77 | 2,966,666.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,171,118.82 | 176,862,811.39 | 90,135,056.91 | 180,179,913.59 | 170,985,198.94 | 155,210,958.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,603,783.43 | 24,066,451.67 | 22,874,638.61 | 17,334,622.97 | 20,141,516.61 | 18,274,272.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,567,335.39 | 152,796,359.72 | 67,260,418.30 | 162,845,290.62 | 150,843,682.33 | 136,936,686.00 |
| (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 | 149,567,335.39 | 152,796,359.72 | 67,260,418.30 | 162,845,290.62 | 150,843,682.33 | 136,936,686.00 |
| (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 | 152,611,506.19 | 156,347,446.50 | 72,186,903.94 | 166,102,398.94 | 156,960,946.33 | 141,464,839.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,044,170.80 | -3,551,086.78 | -4,926,485.64 | -3,257,108.32 | -6,117,264.00 | -4,528,153.90 |
| 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 | 121,976,169.20 | 282,239,536.28 | -52,331,009.92 | 82,551,412.86 | 293,832,562.13 | 254,979,171.86 |
| 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 | 0.13 | 0.14 | 0.07 | 0.14 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.12 | 0.07 | 0.12 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,014,806.57 | 5,798,820.43 | 6,039,656.64 | -3,510,666.88 | -1,562,927.70 | 3,335,579.86 |
| 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 | -16,015,622.51 | 5,798,996.64 | 5,937,407.74 | -3,513,299.62 | -1,561,194.98 | 3,332,556.55 |
| 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 | 815.94 | -176.21 | 102,248.90 | 2,632.74 | -1,732.72 | 3,023.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,552,528.82 | 158,595,180.15 | 73,300,074.94 | 159,334,623.74 | 149,280,754.63 | 140,272,265.86 |
| 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 | 136,595,883.68 | 162,146,443.14 | 78,124,311.68 | 162,589,099.32 | 155,399,751.35 | 144,797,396.45 |
| 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 | -3,043,354.86 | -3,551,262.99 | -4,824,236.74 | -3,254,475.58 | -6,118,996.72 | -4,525,130.59 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-27 00:00:00 | 2026-03-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-27 00:00:00 | 2024-10-22 00:00:00 | 2024-08-21 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 |