| 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 | 3,079,337,816.44 | 3,161,751,095.05 | 3,269,553,503.31 | 3,046,615,993.01 | 3,075,431,891.08 | 2,721,806,723.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,337,816.44 | 3,161,751,095.05 | 3,269,553,503.31 | 3,046,615,993.01 | 3,075,431,891.08 | 2,721,806,723.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,095,561.33 | 2,879,667,725.37 | 2,987,192,384.32 | 2,820,147,044.30 | 2,847,581,468.83 | 2,490,903,341.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,249,666.13 | 2,437,749,279.12 | 2,629,544,107.18 | 2,285,459,510.57 | 2,398,818,682.26 | 2,105,539,826.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,863,488.80 | 163,113,472.48 | 100,723,220.40 | 134,966,497.37 | 152,045,739.42 | 146,927,573.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,745,678.43 | 15,331,580.31 | 18,051,622.83 | 15,582,529.19 | 14,384,372.24 | 10,185,229.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,985,175.79 | 64,847,924.61 | -19,994,808.58 | 124,730,647.94 | 109,777,799.17 | 84,642,758.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,488,714.17 | 238,051,264.70 | 309,120,339.31 | 245,782,383.12 | 176,383,435.47 | 191,256,350.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,237,161.99 | -39,425,795.85 | -46,752,096.82 | 10,125,476.11 | -3,828,559.73 | -47,648,396.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,596,874.25 | 5,067,289.37 | 2,368,062.15 | 8,743,091.57 | 9,070,546.76 | 4,930,636.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,864,789.42 | 20,522,184.11 | 40,835,324.86 | 13,399,398.37 | 18,227,907.12 | 37,563,473.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,247,035.12 | 31,317,247.27 | -138,153,219.78 | 652,564.94 | 27,229,349.71 | -13,429,322.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,234,069.12 | -12,184,332.85 | -5,532,444.99 | 1,357,170.96 | -6,114,681.03 | 621,930.03 |
| 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 | - | - | 52,640.81 | -580,413.35 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,726,944.50 | 35,974,142.29 | 57,314,786.45 | 31,858,391.52 | 26,201,518.61 | 21,551,620.18 |
| 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 | 17,897,972.29 | 7,555,008.40 | 17,976,311.91 | 2,343,545.22 | 312,282.17 | 5,393,500.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,061,313.28 | 15,232,348.18 | 25,125,473.52 | 17,683,765.66 | 22,364,491.98 | 15,109,644.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,005,747.10 | 352,820,251.90 | 222,495,245.02 | 275,729,732.72 | 300,717,809.36 | 254,432,968.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,633.96 | 361,327.71 | 12,724,661.64 | 1,301,844.62 | -241,012.49 | 1,553,409.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,039.70 | 2,211,549.82 | 14,224,045.32 | 1,136,401.59 | 843,079.52 | 1,399,364.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,131,341.36 | 350,970,029.79 | 220,995,861.34 | 275,895,175.75 | 299,633,717.35 | 254,587,013.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,840,267.66 | 57,429,150.86 | 6,241,530.47 | 44,478,493.37 | 48,560,434.99 | 39,845,740.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,291,073.70 | 293,540,878.93 | 214,754,330.87 | 231,416,682.38 | 251,073,282.36 | 214,741,273.73 |
| (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 | 346,291,073.70 | 293,540,878.93 | 214,754,330.87 | 231,416,682.38 | 251,073,282.36 | 214,741,273.73 |
| (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 | 317,277,182.29 | 284,448,537.65 | 216,957,954.16 | 222,913,329.62 | 239,320,630.25 | 208,357,199.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,891.41 | 9,092,341.28 | -2,203,623.29 | 8,503,352.76 | 11,752,652.11 | 6,384,074.56 |
| 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 | 226,024,553.65 | 280,421,016.04 | 192,106,658.99 | 213,104,179.54 | 235,014,507.40 | 196,342,214.60 |
| 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 | 0.13 | 0.12 | 0.09 | 0.09 | 0.10 | 0.09 |
| 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 | 0.09 | 0.09 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,232,046.70 | -14,985,307.44 | 58,460,975.98 | -31,891,467.38 | 17,527,765.67 | -26,180,527.76 |
| 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 | -32,794,715.72 | -15,857,712.34 | 59,953,952.65 | -35,039,021.93 | 17,347,223.18 | -24,667,501.96 |
| 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 | -1,437,330.98 | 872,404.90 | -1,492,976.67 | 3,147,554.55 | 180,542.49 | -1,513,025.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,059,027.00 | 278,555,571.49 | 273,215,306.85 | 199,525,215.00 | 268,601,048.03 | 188,560,745.97 |
| 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 | 284,482,466.57 | 268,590,825.31 | 276,911,906.81 | 187,874,307.69 | 256,667,853.43 | 183,689,697.21 |
| 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 | 27,576,560.43 | 9,964,746.18 | -3,696,599.96 | 11,650,907.31 | 11,933,194.60 | 4,871,048.76 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-03-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |