| 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 | 4,876,653,800.29 | 4,599,798,233.74 | 4,415,414,642.72 | 4,983,520,197.49 | 4,764,195,200.26 | 4,197,672,791.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,653,800.29 | 4,599,798,233.74 | 4,415,414,642.72 | 4,983,520,197.49 | 4,764,195,200.26 | 4,197,672,791.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,585,448.00 | 3,966,167,531.34 | 3,863,870,870.95 | 4,436,910,702.12 | 4,037,196,889.77 | 3,727,709,924.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,591,565.61 | 3,561,743,675.47 | 3,444,410,446.74 | 3,785,494,149.96 | 3,556,502,054.05 | 3,346,240,580.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,249,705.39 | 149,805,969.47 | 149,416,812.39 | 208,299,780.51 | 161,047,710.07 | 123,896,447.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,820,383.74 | 21,366,722.52 | 23,441,339.11 | 20,344,959.63 | 21,792,161.93 | 19,534,108.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,372,882.19 | 151,325,168.38 | 135,818,290.59 | 183,016,013.91 | 168,395,905.38 | 152,853,319.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,142,118.29 | 136,556,841.47 | 217,055,773.87 | 184,907,112.57 | 197,193,276.42 | 120,604,859.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,591,207.22 | -54,630,845.97 | -106,271,791.75 | 54,848,685.54 | -67,734,218.08 | -35,419,390.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,325.06 | 11,455,090.11 | 5,487,638.80 | 8,982,234.82 | 16,648,655.95 | 17,283,714.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,940,855.84 | 23,627,471.80 | 11,998,072.34 | 15,772,978.41 | 28,208,182.16 | 26,439,559.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,492.28 | -14,722,699.66 | -65,240,882.16 | -6,397,770.10 | -685,083.45 | 4,830,053.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,968,864.77 | 6,857,468.44 | -55,772,121.25 | -4,261,467.33 | -25,200,827.66 | -7,248,518.34 |
| 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 | 4,305,159.96 | 2,246,323.77 | 1,920,543.81 | 4,415,950.09 | 3,535,064.31 | 2,145,484.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,516,336.74 | 7,287,573.44 | 20,966,427.56 | 16,297,149.96 | 8,207,865.40 | 17,305,535.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,455.10 | 9,056,353.32 | 19,776,830.18 | 6,643,598.93 | 3,223,593.03 | 5,875,872.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,243,674.47 | 644,416,478.01 | 473,462,583.44 | 563,286,731.01 | 716,033,256.10 | 492,859,541.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,818.82 | 2,166,015.06 | 3,701,467.57 | 475,103.09 | 1,878,524.79 | 119,764.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,931.07 | 2,397,025.14 | 3,959,888.18 | 1,008,354.51 | 4,467,690.20 | 3,651,871.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,962,562.22 | 644,185,467.93 | 473,204,162.83 | 562,753,479.59 | 713,444,090.69 | 489,327,434.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,852,355.54 | 90,739,586.97 | 106,248,528.81 | 54,992,078.99 | 70,621,649.81 | 66,220,123.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,110,206.68 | 553,445,880.96 | 366,955,634.02 | 507,761,400.60 | 642,822,440.88 | 423,107,311.06 |
| (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 | 620,110,206.68 | 553,445,880.96 | 366,955,634.02 | 507,761,400.60 | 642,822,440.88 | 423,107,311.06 |
| (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 | 336,547,956.52 | 301,899,387.50 | 194,090,766.29 | 265,857,088.70 | 333,958,705.02 | 225,340,072.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,562,250.16 | 251,546,493.46 | 172,864,867.73 | 241,904,311.90 | 308,863,735.86 | 197,767,238.82 |
| 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 | 328,613,778.11 | 293,914,506.26 | 186,572,998.60 | 252,831,013.22 | 334,497,942.94 | 223,782,527.07 |
| 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 | 0.31 | 0.28 | 0.18 | 0.25 | 0.31 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.28 | 0.18 | 0.25 | 0.31 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,814.78 | 5,939,122.67 | -8,388,773.96 | 3,842,881.21 | -1,922,637.00 | -22,566,008.36 |
| 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 | 5,836,169.33 | 4,970,105.45 | -4,556,128.54 | 1,123,991.06 | -1,802,987.24 | -11,719,914.66 |
| 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 | 5,377,645.45 | 969,017.22 | -3,832,645.42 | 2,718,890.15 | -119,649.76 | -10,846,093.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,324,021.46 | 559,385,003.63 | 358,566,860.06 | 511,604,281.81 | 640,899,803.88 | 400,541,302.70 |
| 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 | 342,384,125.85 | 306,869,492.95 | 189,534,637.76 | 266,981,079.75 | 332,155,717.78 | 213,620,157.58 |
| 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 | 288,939,895.61 | 252,515,510.68 | 169,032,222.30 | 244,623,202.06 | 308,744,086.10 | 186,921,145.12 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-21 00:00:00 | 2026-03-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-03-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-08 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 |