| 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 | 5,238,367,902.84 | 4,096,568,451.82 | 4,928,355,038.37 | 4,796,073,031.23 | 4,422,608,054.49 | 3,521,897,664.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,367,902.84 | 4,096,568,451.82 | 4,928,355,038.37 | 4,796,073,031.23 | 4,422,608,054.49 | 3,521,897,664.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,901,420.64 | 3,962,171,735.25 | 4,793,739,504.77 | 4,669,181,329.15 | 4,233,249,240.25 | 3,385,634,120.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,322,770.89 | 3,686,983,107.67 | 4,436,752,000.20 | 4,328,196,851.23 | 3,917,965,635.98 | 3,153,517,220.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,244,974.50 | 120,866,620.14 | 135,392,173.66 | 166,555,099.58 | 162,431,581.49 | 107,082,019.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,948,266.36 | 9,270,433.45 | 14,753,920.86 | 8,670,699.92 | 8,210,788.78 | 8,718,919.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,613,245.13 | 79,470,237.83 | 109,978,075.79 | 93,377,878.22 | 87,410,102.37 | 65,662,177.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,428,260.58 | 54,643,017.67 | 87,433,273.35 | 58,018,662.83 | 46,888,772.02 | 45,137,555.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,343,903.18 | 10,938,318.49 | 9,430,060.91 | 14,362,137.37 | 10,342,359.61 | 5,516,227.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,259,044.25 | 15,998,278.37 | 13,172,456.36 | 13,518,422.31 | 13,756,780.51 | 9,455,075.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,135.18 | 2,087,281.19 | 1,540,097.87 | 1,664,534.44 | 2,582,352.07 | 4,162,839.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,797,663.04 | 912,317.67 | 2,534,673.77 | 3,697,142.99 | -12,873,405.24 | 197,229.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,854,434.74 | -417,970.97 | 2,755,318.11 | -780,110.87 | -20,470,228.71 | 7,174,132.72 |
| 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 | 578,413.05 | 1,036,465.82 | -2,099,642.80 | 589,520.80 | -840,395.80 | -510,251.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,590.84 | 6,873,667.98 | 2,432,490.30 | 2,320,401.16 | 3,498,402.05 | 4,460,132.06 |
| 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 | 3,807,871.55 | -162,659.10 | 55,497.02 | -962,595.62 | 741,370.63 | 351,005.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,741,065.92 | 31,738,025.82 | 37,514,592.48 | 27,088,605.52 | 28,150,187.75 | 20,933,254.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,482,912.94 | 174,277,970.96 | 177,963,588.81 | 159,907,533.97 | 186,333,557.52 | 169,049,657.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,958.57 | 399,961.17 | 2,400,446.92 | 25,483,328.93 | 127,078.08 | 508,419.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,759.76 | 1,084,661.21 | 2,044,771.48 | 1,548,383.97 | 3,115,368.94 | 376,243.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,548,111.75 | 173,593,270.92 | 178,319,264.25 | 183,842,478.93 | 183,345,266.66 | 169,181,833.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,664,169.48 | 23,111,674.80 | 19,841,135.43 | 12,342,313.62 | 23,891,595.11 | 21,326,760.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,883,942.27 | 150,481,596.12 | 158,478,128.82 | 171,500,165.31 | 159,453,671.55 | 147,855,073.14 |
| (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 | 186,883,942.27 | 150,481,596.12 | 158,478,128.82 | 171,500,165.31 | 159,453,671.55 | 147,855,073.14 |
| (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 | 159,864,846.05 | 136,411,461.96 | 141,914,441.66 | 151,058,886.78 | 141,753,974.50 | 133,951,868.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,019,096.22 | 14,070,134.16 | 16,563,687.16 | 20,441,278.53 | 17,699,697.05 | 13,903,204.57 |
| 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 | 147,421,883.18 | 123,472,569.73 | 133,958,529.46 | 117,979,416.36 | 136,629,488.98 | 124,369,056.60 |
| 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 | 0.21 | 0.19 | 0.20 | 0.21 | 0.19 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.19 | 0.20 | 0.21 | 0.19 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,668,995.81 | 65,556,510.85 | -90,681,515.77 | 33,290,580.16 | 6,538,347.40 | 22,183,139.42 |
| 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 | -2,811,611.41 | 57,027,209.89 | -81,995,781.14 | 26,871,184.21 | 6,353,715.33 | 21,930,079.53 |
| 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 | 1,142,615.60 | 8,529,300.96 | -8,685,734.63 | 6,419,395.95 | 184,632.07 | 253,059.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,214,946.46 | 216,038,106.97 | 67,796,613.05 | 204,790,745.47 | 165,992,018.95 | 170,038,212.56 |
| 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 | 157,053,234.64 | 193,438,671.85 | 59,918,660.52 | 177,930,070.99 | 148,107,689.83 | 155,881,948.10 |
| 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 | 28,161,711.82 | 22,599,435.12 | 7,877,952.53 | 26,860,674.48 | 17,884,329.12 | 14,156,264.46 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-07-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-28 00:00:00 | 2024-07-30 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 |