| 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 | 5,688,673,791.40 | 5,711,541,321.11 | 4,684,557,954.94 | 4,691,311,615.23 | 6,050,982,242.48 | 4,954,330,702.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,673,791.40 | 5,711,541,321.11 | 4,684,557,954.94 | 4,691,311,615.23 | 6,050,982,242.48 | 4,954,330,702.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,783,673.49 | 5,424,223,453.86 | 4,577,827,031.56 | 4,551,021,782.48 | 5,730,302,962.19 | 4,807,499,836.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,308,955.51 | 5,043,684,013.54 | 4,172,861,431.95 | 4,180,898,132.93 | 5,365,893,219.57 | 4,479,119,905.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,025,372.45 | 71,165,967.30 | 97,583,331.45 | 74,977,228.91 | 98,664,891.73 | 65,350,788.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,237,778.77 | 22,480,584.55 | 21,721,309.57 | 21,873,917.56 | 21,991,737.03 | 21,371,955.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,273,010.44 | 77,820,614.57 | 76,743,179.33 | 72,618,864.19 | 81,360,751.00 | 62,532,321.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,480,270.47 | 172,931,682.50 | 149,598,286.17 | 152,280,855.59 | 114,192,623.17 | 150,319,903.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,458,285.85 | 36,140,591.40 | 59,319,493.09 | 48,372,783.30 | 48,199,739.69 | 28,804,961.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,675,940.01 | 49,729,384.85 | 77,549,255.86 | 52,997,667.09 | 57,808,037.68 | 35,291,790.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,393.11 | 10,960,765.06 | 10,314,671.60 | 14,839,650.60 | 15,019,440.69 | 8,113,710.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,420,605.28 | 2,999,564.50 | -39,850,566.05 | 652,270.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,225,873.13 | -4,378,833.52 | 15,733,981.08 | 3,254,334.17 | -12,303,109.97 | 1,380,024.14 |
| 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 | -183,223.65 | -534,583.01 | -2,220,800.04 | -4,474,979.17 | -1,820,842.35 | -1,907,848.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,007,989.51 | -22,388,307.79 | 5,127,105.83 | 73,728,388.83 | -83,677,448.60 | 40,021,913.29 |
| 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 | 44,408.92 | -58,516.40 | 140,888.64 | 1.10 | 1.80 | 2.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,715,101.30 | 54,408,483.88 | 49,933,654.79 | 37,960,677.46 | 51,050,812.59 | 70,154,925.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,143,808.92 | 318,134,082.47 | 136,736,087.53 | 251,135,891.43 | 269,915,616.81 | 256,430,938.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,394.13 | 1,306,123.26 | 7,180,601.11 | 7,685,875.18 | 4,691,442.71 | 1,810,881.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,132,999.23 | 5,236,581.08 | 13,931,541.33 | 3,851,907.75 | 1,099,993.68 | 4,611,230.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,174,203.82 | 314,203,624.65 | 129,985,147.31 | 254,969,858.86 | 273,507,065.84 | 253,630,590.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,477.07 | 53,901,314.90 | -7,340,397.43 | 33,703,371.64 | 27,467,910.05 | 39,059,541.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,173,726.75 | 260,302,309.75 | 137,325,544.74 | 221,266,487.22 | 246,039,155.79 | 214,571,048.34 |
| (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 | 262,173,726.75 | 260,302,309.75 | 137,325,544.74 | 221,266,487.22 | 246,039,155.79 | 214,571,048.34 |
| (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 | 257,111,103.44 | 253,760,995.81 | 135,350,348.02 | 215,431,102.74 | 240,428,439.40 | 213,257,426.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,623.31 | 6,541,313.94 | 1,975,196.72 | 5,835,384.48 | 5,610,716.39 | 1,313,622.02 |
| 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 | 244,888,747.81 | 249,685,706.25 | 133,324,741.82 | 142,841,558.14 | 286,536,801.15 | 154,663,253.88 |
| 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 | 0.22 | 0.21 | 0.12 | 0.18 | 0.20 | 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 | 0.22 | 0.21 | 0.12 | 0.17 | 0.20 | 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 | -1,589,523.17 | -1,352,811.51 | 5,701,694.99 | -6,074,639.94 | -611,625.81 | 1,254,678.06 |
| 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 | -1,668,125.73 | -861,267.97 | 4,858,618.67 | -5,169,066.05 | -903,729.54 | 1,241,576.57 |
| 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 | 78,602.56 | -491,543.54 | 843,076.32 | -905,573.89 | 292,103.73 | 13,101.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,584,203.58 | 258,949,498.24 | 143,027,239.73 | 215,191,847.28 | 245,427,529.98 | 215,825,726.40 |
| 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 | 255,442,977.71 | 252,899,727.84 | 140,208,966.69 | 210,262,036.69 | 239,524,709.86 | 214,499,002.89 |
| 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 | 5,141,225.87 | 6,049,770.40 | 2,818,273.04 | 4,929,810.59 | 5,902,820.12 | 1,326,723.51 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |