| 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 | 4,456,244,556.00 | 4,037,627,327.00 | 4,330,627,418.00 | 3,586,807,892.00 | 2,840,070,699.00 | 2,584,035,431.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,244,556.00 | 4,037,627,327.00 | 4,330,627,418.00 | 3,586,807,892.00 | 2,840,070,699.00 | 2,584,035,431.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,151,452.00 | 3,120,446,994.00 | 3,331,072,450.00 | 2,799,483,303.00 | 2,019,257,956.00 | 1,979,497,645.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,684,354.00 | 2,715,105,615.00 | 2,953,598,046.00 | 2,333,561,382.00 | 1,737,202,828.00 | 1,709,046,021.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,751,915.00 | 212,774,439.00 | 212,301,219.00 | 210,719,094.00 | 181,677,604.00 | 184,885,738.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,161,715.00 | 25,639,039.00 | 33,563,437.00 | 26,760,311.00 | 16,017,897.00 | 23,048,229.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,890,842.00 | 113,638,046.00 | 101,305,218.00 | 96,786,965.00 | 79,918,249.00 | 87,716,150.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,721,153.00 | 84,648,051.00 | 121,597,445.00 | 77,566,728.00 | 67,237,801.00 | 56,950,672.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,058,527.00 | -31,358,196.00 | -91,292,915.00 | 54,088,823.00 | -62,796,423.00 | -82,149,165.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,300,486.00 | 29,834,496.00 | 31,656,903.00 | 29,821,425.00 | 29,980,367.00 | 28,888,878.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,524,327.00 | 53,424,288.00 | 44,783,610.00 | 51,527,995.00 | 56,444,187.00 | 54,104,878.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,361,929.00 | -32,775,686.00 | -131,406,637.00 | 4,527,142.00 | -127,138,388.00 | -18,882,239.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,203,551.00 | -4,131,196.00 | -12,868,944.00 | 6,113,123.00 | -8,719,894.00 | -1,114,018.00 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 141,555.00 | 9,334.00 | -8,831,561.00 | - | - | -229,583.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,416.00 | -3,447,179.00 | 861,311.00 | -6,528,798.00 | -7,908,762.00 | -8,670,063.00 |
| 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 | -2,504,347.00 | -3,903,408.00 | -2,141,311.00 | -6,709,723.00 | -8,476,031.00 | -7,780,960.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,657,112.00 | 14,587,191.00 | 21,869,705.00 | 15,432,045.00 | 18,321,256.00 | 14,361,845.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,283,048.00 | 890,940,631.00 | 863,394,377.00 | 808,696,217.00 | 690,741,149.00 | 593,219,692.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,537.00 | 1,200,078.00 | 363,383.00 | 313,631.00 | 366,792.00 | 419,733.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,223.00 | 234,389.00 | 5,853,213.00 | 1,438,195.00 | 91,222.00 | 372,523.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,346,362.00 | 891,906,320.00 | 857,904,547.00 | 807,571,653.00 | 691,016,719.00 | 593,266,902.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,007,952.00 | 131,930,273.00 | 121,811,233.00 | 105,547,974.00 | 70,937,831.00 | 85,147,548.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,338,410.00 | 759,976,047.00 | 736,093,314.00 | 702,023,679.00 | 620,078,888.00 | 508,119,354.00 |
| (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 | 918,338,410.00 | 759,976,047.00 | 736,093,314.00 | 702,023,679.00 | 620,078,888.00 | 508,119,354.00 |
| (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 | 920,315,547.00 | 762,465,400.00 | 738,847,308.00 | 707,559,126.00 | 626,018,258.00 | 514,812,001.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,977,137.00 | -2,489,353.00 | -2,753,994.00 | -5,535,447.00 | -5,939,370.00 | -6,692,647.00 |
| 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 | 898,579,134.00 | 745,233,767.00 | 739,989,443.00 | 694,841,005.00 | 614,891,716.00 | 496,579,424.00 |
| 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 | 0.48 | 0.40 | 0.39 | 0.37 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.39 | 0.38 | 0.37 | 0.33 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,200,426.00 | -70,261,922.00 | 68,209,373.00 | 121,210,730.00 | 38,976,804.00 | -18,274,210.00 |
| 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 | 46,786,698.00 | -70,264,159.00 | 67,681,352.00 | 121,210,730.00 | 38,976,804.00 | -18,274,210.00 |
| 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 | 413,728.00 | 2,237.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,538,836.00 | 689,714,125.00 | 804,302,687.00 | 823,234,409.00 | 659,055,692.00 | 489,845,144.00 |
| 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 | 967,102,245.00 | 692,201,241.00 | 806,528,660.00 | 828,769,856.00 | 664,995,062.00 | 496,537,791.00 |
| 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 | -1,563,409.00 | -2,487,116.00 | -2,225,973.00 | -5,535,447.00 | -5,939,370.00 | -6,692,647.00 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-23 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |