| 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 | 5,341,576,840.16 | 4,412,095,075.38 | 5,059,399,257.76 | 4,833,787,788.86 | 4,904,202,307.43 | 4,422,476,696.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,576,840.16 | 4,412,095,075.38 | 5,059,399,257.76 | 4,833,787,788.86 | 4,904,202,307.43 | 4,422,476,696.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,739,786.73 | 4,313,637,856.90 | 4,915,061,698.14 | 4,656,545,234.74 | 4,759,368,995.61 | 4,303,784,754.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,022,292.55 | 4,023,514,579.60 | 4,555,518,695.91 | 4,450,990,998.53 | 4,486,079,605.96 | 4,052,750,025.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,326,669.22 | 137,267,414.22 | 219,740,051.79 | 88,515,535.55 | 150,138,951.68 | 132,889,156.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,442,413.52 | 13,377,100.36 | 13,523,408.92 | 11,200,246.00 | 10,936,074.91 | 8,988,488.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,984,593.65 | 30,583,193.69 | 38,210,840.92 | 28,881,730.75 | 35,590,233.83 | 32,363,295.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,232,844.76 | 67,502,281.44 | 61,485,698.06 | 47,599,144.59 | 48,248,286.13 | 50,331,092.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,730,973.03 | 41,393,287.59 | 26,583,002.54 | 29,357,579.32 | 28,375,843.10 | 26,462,696.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,733,694.96 | 44,318,946.44 | 36,938,707.92 | 34,556,747.21 | 28,214,361.47 | 37,532,590.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,182.38 | 7,579,768.06 | 6,289,429.48 | 8,812,984.70 | 9,403,652.71 | 8,663,592.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,046,948.52 | -9,588,611.08 | -58,550,507.77 | -25,140,751.23 | -20,010,960.93 | 126,182.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,127.01 | 5,803,915.82 | 4,271,963.29 | -3,335,200.73 | 1,289,983.97 | 842,155.59 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 77,530.32 | 193,825.80 | 959,437.71 | 271,356.12 | 213,208.38 | -129,217.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,094,621.99 | -4,168,541.93 | -7,488,412.04 | -3,127,166.59 | -2,163,859.58 | -1,158,672.48 |
| 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 | -8,469,837.11 | -2,523,935.94 | -3,509,003.53 | -2,944,766.51 | -1,647,914.28 | -1,158,672.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,293.25 | 24,444,121.45 | 35,835,529.06 | 26,281,518.39 | 48,005,932.18 | 37,941,528.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,531,531.86 | 116,009,222.59 | 120,753,154.94 | 171,885,517.78 | 172,100,820.30 | 156,313,919.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,023.16 | 10,460,176.32 | 131,882,083.14 | 37,211,892.35 | 1,730,198.26 | 34,237.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,988.71 | 1,012,108.62 | 1,361,918.96 | 269,313.56 | 243,954.21 | 4,829,884.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,854,566.31 | 125,457,290.29 | 251,273,319.12 | 208,828,096.57 | 173,587,064.35 | 151,518,272.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,638,543.72 | 11,732,121.09 | 29,731,031.07 | 22,318,519.89 | 9,893,278.75 | 14,545,962.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,216,022.59 | 113,725,169.20 | 221,542,288.05 | 186,509,576.68 | 163,693,785.60 | 136,972,309.38 |
| (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 | 233,216,022.59 | 113,725,169.20 | 221,542,288.05 | 186,509,576.68 | 163,693,785.60 | 136,972,309.38 |
| (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 | 234,811,534.20 | 111,050,160.99 | 218,192,836.61 | 183,565,607.42 | 151,511,792.23 | 123,108,552.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,595,511.61 | 2,675,008.21 | 3,349,451.44 | 2,943,969.26 | 12,181,993.37 | 13,863,757.09 |
| 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 | 231,308,480.40 | 102,439,424.82 | 115,066,753.34 | 150,349,676.44 | 142,153,057.77 | 123,092,034.96 |
| 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 | 0.89 | 0.42 | 0.83 | 0.68 | 0.56 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.42 | 0.83 | 0.68 | 0.56 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,755,813.09 | -5,412,047.51 | 4,075,497.58 | -4,628,439.37 | 90,180.59 | -154,687.26 |
| 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 | -5,778,901.38 | -5,412,047.51 | 4,077,475.10 | -4,628,439.37 | 90,180.59 | -154,687.26 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,460,209.50 | 108,313,121.69 | 225,617,785.63 | 181,881,137.31 | 163,783,966.19 | 136,817,622.12 |
| 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 | 229,032,632.82 | 105,638,113.48 | 222,270,311.71 | 178,937,168.05 | 151,601,972.82 | 122,953,865.03 |
| 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 | -1,572,423.32 | 2,675,008.21 | 3,347,473.92 | 2,943,969.26 | 12,181,993.37 | 13,863,757.09 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |