| 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 | 5,560,008,237.60 | 5,004,599,260.10 | 5,248,823,060.68 | 7,032,467,940.32 | 5,625,319,464.01 | 4,494,571,534.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,008,237.60 | 5,004,599,260.10 | 5,248,823,060.68 | 7,032,467,940.32 | 5,625,319,464.01 | 4,494,571,534.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,470,830.83 | 4,836,921,555.63 | 5,305,167,357.50 | 6,571,533,031.24 | 5,350,798,793.87 | 4,312,570,144.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,341,715.52 | 3,970,854,089.63 | 4,240,809,426.80 | 5,515,741,377.35 | 4,357,238,036.94 | 3,509,711,676.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,944,324.00 | 367,508,935.03 | 459,449,959.90 | 393,175,580.73 | 369,596,783.68 | 317,933,056.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,564,498.38 | 20,595,792.05 | 35,995,124.91 | 27,857,195.45 | 12,529,346.14 | 13,302,631.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,935,070.41 | 233,282,972.57 | 270,164,486.18 | 346,662,486.66 | 330,128,414.87 | 259,015,382.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,020,098.85 | 246,436,377.63 | 327,987,828.36 | 290,741,406.59 | 295,134,445.48 | 261,361,493.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,123.67 | -1,756,611.28 | -29,239,468.65 | -2,645,015.54 | -13,828,233.24 | -48,754,096.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,097,783.92 | 15,923,493.49 | 24,161,979.39 | 22,328,317.02 | 16,202,300.93 | 26,325,552.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,874,305.93 | 21,015,368.64 | 53,460,037.08 | 29,141,435.22 | 59,751,161.22 | 83,539,566.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,841,561.82 | -63,492,704.40 | -1,065,757.19 | -4,093,454.23 | -44,842,756.01 | -71,668,889.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,728.81 | -4,887,171.45 | 1,930,619.16 | 4,091,388.03 | -8,684,575.55 | -3,169,530.13 |
| 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 | 3,362,761.71 | 9,677,898.91 | -4,664,961.57 | 5,223,494.77 | 5,687,736.79 | 3,246,489.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,755,102.19 | 55,910,753.13 | 51,720,552.80 | 44,305,798.16 | 39,496,694.40 | 28,678,747.28 |
| 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 | 15,778,860.02 | 4,461,577.24 | -897,622.09 | 3,549,996.78 | 2,735,813.87 | 729,338.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,507,583.51 | 17,897,738.05 | 45,325,766.95 | 14,594,577.04 | 43,936,774.55 | 42,489,507.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,230,243.73 | 182,255,218.49 | 36,907,577.91 | 524,794,020.98 | 310,367,806.40 | 181,677,186.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,172.88 | 1,613,734.96 | 1,791,059.23 | 2,927,942.03 | 2,199,715.98 | 1,510,646.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,388.31 | 2,435,946.79 | 5,455,630.63 | 3,662,867.87 | 3,724,342.22 | 2,617,015.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,660,028.30 | 181,433,006.66 | 33,243,006.51 | 524,059,095.14 | 308,843,180.16 | 180,570,817.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,735,638.52 | -4,773,316.53 | -19,663,342.96 | 45,166,375.13 | -5,354,203.43 | -9,581,272.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,395,666.82 | 186,206,323.19 | 52,906,349.47 | 478,892,720.01 | 314,197,383.59 | 190,152,090.32 |
| (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 | 259,395,666.82 | 186,206,323.19 | 52,906,349.47 | 478,892,720.01 | 314,197,383.59 | 190,152,090.32 |
| (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 | 235,725,553.06 | 161,950,768.05 | 40,441,552.15 | 435,510,250.05 | 316,586,345.02 | 178,417,941.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,670,113.76 | 24,255,555.14 | 12,464,797.32 | 43,382,469.96 | -2,388,961.43 | 11,734,149.18 |
| 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 | 179,260,064.92 | 104,235,309.61 | -27,611,036.66 | 393,928,396.59 | 328,257,515.17 | 142,071,800.99 |
| 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 | 0.35 | 0.23 | 0.07 | 0.63 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 0.06 | 0.63 | 0.45 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,471,013.94 | -1,864,214.50 | 9,083,015.73 | -2,131,307.74 | 1,168,743.20 | -341,250.86 |
| 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 | -5,479,128.12 | -1,864,214.50 | 9,336,075.63 | -2,131,307.74 | 1,168,743.20 | -341,250.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,924,652.88 | 184,342,108.69 | 61,989,365.20 | 476,761,412.27 | 315,366,126.79 | 189,810,839.46 |
| 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 | 230,246,424.94 | 160,086,553.55 | 49,777,627.78 | 433,378,942.31 | 317,755,088.22 | 178,076,690.28 |
| 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 | 23,678,227.94 | 24,255,555.14 | 12,211,737.42 | 43,382,469.96 | -2,388,961.43 | 11,734,149.18 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-23 00:00:00 | 2026-03-25 00:00:00 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |