| 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 | 10,711,441,296.52 | 7,360,074,545.63 | 5,825,886,043.20 | 7,815,798,948.22 | 9,013,415,136.41 | 5,945,935,887.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,441,296.52 | 7,360,074,545.63 | 5,825,886,043.20 | 7,815,798,948.22 | 9,013,415,136.41 | 5,945,935,887.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,337,674.91 | 7,153,061,808.06 | 5,590,057,717.89 | 7,736,146,282.97 | 8,748,588,810.96 | 5,754,750,714.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,694,973,125.52 | 6,489,256,428.27 | 5,114,505,455.92 | 6,955,357,108.91 | 8,164,782,829.43 | 5,176,629,809.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,853,229.96 | 151,037,685.21 | 188,892,425.36 | 160,748,210.19 | 155,176,994.01 | 132,424,604.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,079,705.57 | 26,909,661.98 | 32,123,917.54 | 25,027,338.95 | 27,730,003.23 | 27,861,641.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,129,574.75 | 397,393,048.13 | 213,289,270.27 | 506,276,710.17 | 370,869,007.74 | 386,719,055.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,394,587.49 | 96,394,611.33 | 85,623,511.76 | 110,621,063.42 | 90,189,125.58 | 73,238,839.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,092,548.38 | -7,929,626.86 | -44,376,862.96 | -21,884,148.67 | -60,159,149.03 | -42,123,234.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,666,288.08 | 5,315,614.00 | 6,202,554.17 | 5,537,726.14 | 6,087,106.55 | 6,712,613.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,977,387.33 | 36,935,388.99 | 40,914,095.74 | 42,638,814.32 | 50,062,225.72 | 48,799,974.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,711,736.15 | -48,763,745.14 | -67,967,454.84 | -19,357,016.63 | -19,046,430.45 | -10,212,156.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,361,460.37 | -26,670,633.00 | 16,149,147.65 | -12,959,592.59 | 11,075,524.10 | 636,701.65 |
| 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 | 34,754,796.80 | 47,529,054.02 | -75,956,147.28 | 31,490,900.66 | -6,507,067.29 | -36,212,338.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,959.08 | -7,636,637.23 | 14,668,818.07 | 18,107,312.76 | -1,872,300.08 | 4,806,025.95 |
| 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 | 1,026,290.56 | 2,852,607.47 | 1,529,966.62 | 243,768.96 | 810,644.23 | 6,580,724.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,484,079.80 | 36,739,447.51 | 74,654,674.73 | 40,137,411.19 | 50,649,625.25 | 30,629,376.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,088,920.42 | 208,210,223.73 | 196,447,345.78 | 138,126,025.10 | 299,125,676.98 | 180,869,116.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,445.78 | 1,004,640.48 | 3,247,421.92 | 4,723,654.75 | 1,961,635.62 | 1,005,750.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,216.17 | 130,434.82 | 4,945,953.09 | 2,121,149.53 | 1,766,107.09 | 3,095,653.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,040,150.03 | 209,084,429.39 | 194,748,814.61 | 140,728,530.32 | 299,321,205.51 | 178,779,213.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,743,056.03 | 22,938,798.96 | 14,962,567.30 | 21,732,849.01 | 31,924,876.57 | 20,289,968.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,297,094.00 | 186,145,630.43 | 179,786,247.31 | 118,995,681.31 | 267,396,328.94 | 158,489,245.31 |
| (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 | 243,297,094.00 | 186,145,630.43 | 179,786,247.31 | 118,995,681.31 | 267,396,328.94 | 158,489,245.31 |
| (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 | 235,518,755.90 | 181,668,589.37 | 167,227,315.87 | 115,953,785.77 | 260,704,099.65 | 155,384,850.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,338.10 | 4,477,041.06 | 12,558,931.44 | 3,041,895.54 | 6,692,229.29 | 3,104,394.78 |
| 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 | 217,272,315.48 | 173,774,809.05 | 176,106,493.09 | 81,836,690.17 | 246,555,320.91 | 185,949,135.46 |
| 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 | 0.23 | 0.18 | 0.16 | 0.11 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.16 | 0.11 | 0.25 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,368.64 | -1,065,007.66 | -615,095.60 | 1,292,259.04 | -697,958.96 | -444,448.87 |
| 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 | 354,406.13 | -1,042,065.97 | -673,460.56 | 1,329,021.62 | -707,301.00 | -466,317.69 |
| 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 | -53,037.49 | -22,941.69 | 58,364.96 | -36,762.58 | 9,342.04 | 21,868.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,598,462.64 | 185,080,622.77 | 179,171,151.71 | 120,287,940.35 | 266,698,369.98 | 158,044,796.44 |
| 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 | 235,873,162.03 | 180,626,523.40 | 166,553,855.31 | 117,282,807.39 | 259,996,798.65 | 154,918,532.84 |
| 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 | 7,725,300.61 | 4,454,099.37 | 12,617,296.40 | 3,005,132.96 | 6,701,571.33 | 3,126,263.60 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-22 00:00:00 | 2026-04-03 00:00:00 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-22 00:00:00 | 2025-04-03 00:00:00 | 2024-10-23 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |