| 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 | 8,787,025,278.13 | 6,550,847,486.96 | 9,288,068,883.89 | 8,177,019,079.53 | 7,965,455,894.17 | 6,158,911,777.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,025,278.13 | 6,550,847,486.96 | 9,288,068,883.89 | 8,177,019,079.53 | 7,965,455,894.17 | 6,158,911,777.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,697,679.40 | 6,491,818,490.49 | 8,906,011,213.43 | 7,925,348,999.07 | 7,697,501,949.05 | 6,048,813,039.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,052,466.76 | 6,241,319,592.89 | 8,729,751,893.73 | 7,699,474,925.20 | 7,440,469,421.74 | 5,781,829,646.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,856,689.32 | 59,828,563.43 | 57,627,780.25 | 81,503,159.38 | 100,604,390.35 | 75,055,909.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,402.43 | 6,817,744.81 | 18,224,011.22 | 10,028,992.60 | 11,952,626.20 | 7,403,908.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,778,767.65 | 29,429,105.18 | 36,603,470.86 | 24,346,660.77 | 33,741,064.77 | 23,182,952.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,124,478.06 | 139,233,357.46 | 85,371,884.63 | 66,210,446.61 | 89,218,695.91 | 148,845,142.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,786,875.18 | 15,190,126.72 | -21,567,827.26 | 43,784,814.51 | 21,515,750.08 | 12,495,479.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,293,042.95 | 27,256,526.87 | 27,252,084.36 | 33,114,818.77 | 32,716,341.63 | 28,559,618.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,877,421.27 | 14,507,749.02 | 19,138,595.73 | 15,284,681.24 | 12,779,424.96 | 16,621,619.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,664,183.09 | 856,175.14 | 58,341,824.07 | -61,915,634.37 | -7,508,497.44 | 2,321,234.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,701,862.22 | 710,319.02 | -12,678,122.50 | 2,046,762.73 | 4,980,140.13 | -223,542.48 |
| 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 | 11,094,425.83 | 14,319,967.24 | -309,554,843.47 | 5,055,181.82 | 2,969,491.93 | -1,795,362.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,096,896.15 | 81,902,782.55 | 279,576,366.89 | 81,009,534.94 | 106,247,273.86 | 38,668,096.22 |
| 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 | -697,900.69 | -622,830.59 | 1,263,733.81 | -930,148.28 | -93,257.18 | -96,424.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,348.25 | 4,734,826.90 | 7,400,864.81 | 4,865,548.08 | 4,302,370.45 | 12,643,986.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,166,106.83 | 162,953,065.12 | 404,531,382.59 | 283,636,730.08 | 379,146,497.28 | 161,691,456.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,908.57 | 403,997.90 | 10,996,594.11 | 608,978.62 | 285,533.78 | 557,264.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,165.59 | 297,723.41 | 2,086,038.17 | 2,474,651.96 | 2,003,245.87 | 767,823.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,487,849.81 | 163,059,339.61 | 413,441,938.53 | 281,771,056.74 | 377,428,785.19 | 161,480,896.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,237,515.30 | 87,071,768.61 | -46,672,211.41 | 88,638,628.19 | 137,377,861.91 | 86,518,100.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,250,334.51 | 75,987,571.00 | 460,114,149.94 | 193,132,428.55 | 240,050,923.28 | 74,962,796.32 |
| (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 | 287,250,334.51 | 75,987,571.00 | 460,114,149.94 | 193,132,428.55 | 240,050,923.28 | 74,962,796.32 |
| (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 | 228,660,958.18 | 81,026,457.00 | 390,850,587.21 | 173,555,361.17 | 208,415,246.75 | 80,294,538.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,589,376.33 | -5,038,886.00 | 69,263,562.73 | 19,577,067.38 | 31,635,676.53 | -5,331,742.09 |
| 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 | 231,261,319.97 | 75,292,915.85 | 363,798,231.42 | 169,501,747.27 | 201,183,114.23 | 73,353,690.76 |
| 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 | 0.14 | 0.06 | 0.26 | 0.12 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.06 | 0.24 | 0.12 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,830,336.70 | 152,618,224.57 | -32,282,323.60 | 25,141,892.88 | -83,504,511.68 | -991,212.75 |
| 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 | 112,830,336.70 | 152,618,224.57 | -30,717,566.14 | 25,141,892.88 | -83,504,511.68 | -991,212.75 |
| 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 | 400,080,671.21 | 228,605,795.57 | 427,831,826.34 | 218,274,321.43 | 156,546,411.60 | 73,971,583.57 |
| 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 | 341,491,294.88 | 233,644,681.57 | 360,133,021.07 | 198,697,254.05 | 124,910,735.07 | 79,303,325.66 |
| 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 | 58,589,376.33 | -5,038,886.00 | 67,698,805.27 | 19,577,067.38 | 31,635,676.53 | -5,331,742.09 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-25 00:00:00 | 2025-10-17 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-09 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 |