| 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 | 5,734,619,706.93 | 4,815,493,888.45 | 5,627,077,238.50 | 5,561,619,650.84 | 5,898,640,961.85 | 4,427,021,699.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,619,706.93 | 4,815,493,888.45 | 5,627,077,238.50 | 5,561,619,650.84 | 5,898,640,961.85 | 4,427,021,699.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,806,027.71 | 4,687,017,556.12 | 5,539,988,715.68 | 5,476,013,704.84 | 5,695,933,590.96 | 4,324,377,059.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,557,407.58 | 4,341,983,733.43 | 5,021,688,475.69 | 5,049,624,243.16 | 5,261,808,441.29 | 3,958,097,516.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,566,827.00 | 125,182,349.16 | 232,239,797.39 | 176,312,860.60 | 174,273,182.37 | 156,743,176.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,500,715.82 | 45,919,805.86 | 34,396,047.62 | 54,050,058.77 | 63,404,441.61 | 48,325,926.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,389,326.74 | 20,282,119.38 | 52,606,350.58 | 32,984,383.01 | 34,235,000.01 | 22,516,714.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,686,214.02 | 73,118,571.10 | 118,282,307.36 | 71,765,812.41 | 84,386,912.09 | 63,532,490.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,105,536.55 | 80,530,977.19 | 80,775,737.04 | 91,276,346.89 | 77,825,613.59 | 75,161,234.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,686,462.66 | 86,307,756.24 | 85,900,057.33 | 94,663,099.74 | 81,995,479.89 | 78,419,552.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,526.75 | 6,590,007.67 | 6,612,722.37 | 4,595,775.97 | 5,635,349.09 | 5,033,623.56 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -6,649,975.04 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -36,789,825.08 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,446,955.71 | -6,544,665.07 | -2,465,332.27 | -8,056,080.07 | -6,430,122.15 | -3,164,346.96 |
| 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 | -1,505,465.35 | -285,774.80 | -529,150.73 | - | -282,911.71 | -291,125.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,354,553.90 | 60,466,100.93 | 56,691,145.29 | 132,085,989.54 | 89,456,062.43 | 154,362,260.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,906,036.53 | 181,405,287.62 | 99,188,083.21 | 209,627,640.14 | 267,356,763.91 | 253,852,529.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,821.78 | 1,971,375.21 | -353,796.00 | 3,869,030.48 | 1,288,695.24 | 2,097,878.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,137.78 | 417,031.44 | 1,312,069.21 | 2,125,840.35 | 2,974,029.29 | 1,151,106.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,409,720.53 | 182,959,631.39 | 97,522,218.00 | 211,370,830.27 | 265,671,429.86 | 254,799,300.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,318,409.36 | 46,615,590.94 | -19,247,969.98 | -16,342,013.41 | 41,061,506.79 | 51,622,934.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,091,311.17 | 136,344,040.45 | 116,770,187.98 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 |
| (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 | 151,091,311.17 | 136,344,040.45 | 116,770,187.98 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 |
| (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 | 151,365,532.67 | 136,580,761.60 | 116,772,615.38 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,221.50 | -236,721.15 | - | - | - | - |
| 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 | 123,220,880.79 | 114,816,341.48 | 124,800,146.58 | 120,683,014.33 | 148,493,625.34 | 87,466,266.47 |
| 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 | 0.20 | 0.17 | 0.33 | 0.33 | 0.29 |
| 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 | 0.20 | 0.17 | 0.33 | 0.33 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,091,311.17 | 136,344,040.45 | 116,770,187.98 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 |
| 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 | 151,365,532.67 | 136,580,761.60 | 116,772,615.38 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 |
| 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 | -274,221.50 | -236,721.15 | - | - | - | - |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |