| 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 | 8,352,923,870.98 | 8,602,240,027.91 | 10,304,078,075.27 | 9,837,710,076.75 | 8,883,781,591.28 | 7,744,804,604.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,352,923,870.98 | 8,602,240,027.91 | 10,304,078,075.27 | 9,837,710,076.75 | 8,883,781,591.28 | 7,744,804,604.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,485,406.67 | 8,056,258,755.19 | 9,477,283,648.34 | 9,219,178,098.50 | 8,547,655,146.89 | 7,312,430,568.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,989,326.77 | 7,386,509,909.13 | 8,762,590,865.09 | 8,396,722,706.79 | 7,764,478,034.93 | 6,691,217,022.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,140,791.39 | 275,326,675.54 | 312,244,122.45 | 332,344,812.79 | 368,806,005.14 | 253,417,603.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,232,117.03 | 37,493,838.97 | 34,028,266.05 | 35,700,058.51 | 62,110,033.43 | 35,204,505.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,770,035.50 | 75,172,569.57 | 147,988,236.88 | 107,568,138.68 | 123,832,963.40 | 74,628,448.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,747,430.32 | 274,814,509.17 | 375,813,944.43 | 222,656,122.63 | 250,959,938.74 | 262,972,079.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,605,705.66 | 6,941,252.81 | -155,381,786.56 | 124,186,259.10 | -22,531,828.75 | -5,009,091.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,526,441.14 | 100,059,283.90 | 120,941,174.73 | 87,532,492.29 | 123,482,188.59 | 106,270,471.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,757,526.93 | 56,209,956.61 | 43,317,317.04 | 58,590,258.27 | 72,402,658.60 | 68,761,600.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,977,857.60 | -29,196,211.51 | -779,816,712.44 | -53,285,420.80 | -12,067,639.68 | -93,518,082.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,959,666.07 | 7,724,293.60 | 18,270,154.55 | -5,135,492.84 | -28,023,198.58 | -29,221,136.72 |
| 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 | 2,039,973.26 | 496,253.51 | -6,774,832.66 | 3,942,374.36 | -14,640,634.48 | -425,001.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,521.21 | -5,756,481.87 | 32,382,271.33 | -5,993,073.74 | -46,290,434.15 | -2,133,536.06 |
| 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 | -2,076,402.55 | -1,997,494.01 | -3,451,577.86 | 7,365,325.12 | -3,173,056.64 | -1,138,774.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,769,504.88 | 77,548,707.75 | 298,032,315.51 | 48,811,668.15 | 130,401,316.67 | 46,010,532.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,304,659.50 | 594,895,048.03 | 199,959,136.49 | 595,956,113.47 | 336,719,055.25 | 346,968,163.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,301.22 | 3,138,139.14 | 5,402,704.78 | -1,125,367.84 | 3,045,271.96 | 1,937,787.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,494.02 | 1,346,996.26 | 10,052,790.49 | 5,526,689.68 | 2,932,794.40 | 2,638,754.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,806,466.70 | 596,686,190.91 | 195,309,050.78 | 589,304,055.95 | 336,831,532.81 | 346,267,196.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,775,008.85 | 140,159,627.28 | 177,099,736.04 | 81,376,469.37 | 67,175,242.94 | 56,999,473.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,031,457.85 | 456,526,563.63 | 18,209,314.74 | 507,927,586.58 | 269,656,289.87 | 289,267,722.86 |
| (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 | 302,031,457.85 | 456,526,563.63 | 18,209,314.74 | 507,927,586.58 | 269,656,289.87 | 289,267,722.86 |
| (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 | 302,143,558.44 | 455,862,422.17 | 18,287,629.84 | 506,753,281.78 | 271,252,448.46 | 289,348,487.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,100.59 | 664,141.46 | -78,315.10 | 1,174,304.80 | -1,596,158.59 | -80,764.95 |
| 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 | 260,050,693.12 | 396,749,250.19 | -109,807,012.73 | 492,413,794.62 | 254,713,523.24 | 261,306,973.35 |
| 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 | 0.18 | 0.27 | 0.02 | 0.30 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.27 | 0.02 | 0.29 | 0.16 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,298,930.57 | 54,398,416.31 | -5,493,249.44 | 135,516,982.41 | -54,099,447.86 | -28,364,080.55 |
| 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 | 58,298,930.57 | 54,398,416.31 | -5,493,249.44 | 135,516,982.41 | -54,099,447.86 | -28,364,080.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,330,388.42 | 510,924,979.94 | 12,716,065.30 | 643,444,568.99 | 215,556,842.01 | 260,903,642.31 |
| 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 | 360,442,489.01 | 510,260,838.48 | 12,794,380.40 | 642,270,264.19 | 217,153,000.60 | 260,984,407.26 |
| 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 | -112,100.59 | 664,141.46 | -78,315.10 | 1,174,304.80 | -1,596,158.59 | -80,764.95 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-22 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |