| 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 | 3,342,137,220.10 | 3,098,813,569.89 | 3,458,499,823.03 | 3,212,811,697.13 | 2,933,722,616.71 | 2,670,740,738.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,137,220.10 | 3,098,813,569.89 | 3,458,499,823.03 | 3,212,811,697.13 | 2,933,722,616.71 | 2,670,740,738.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,692,208.10 | 2,713,717,115.43 | 2,863,806,583.19 | 2,780,300,392.00 | 2,554,214,145.97 | 2,439,362,705.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,162,276.43 | 2,055,900,744.63 | 2,241,774,162.27 | 2,097,584,717.92 | 1,934,693,036.26 | 1,798,591,802.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,249,751.14 | 122,210,590.15 | 137,007,218.50 | 124,454,594.89 | 114,191,877.88 | 93,605,963.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,907,864.90 | 23,236,218.65 | 24,695,067.30 | 25,853,474.35 | 29,497,971.50 | 29,651,442.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,096,405.61 | 68,847,642.64 | 71,872,182.87 | 63,609,406.09 | 67,481,941.61 | 55,467,527.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,485,726.39 | 396,944,216.69 | 378,326,034.37 | 402,399,535.63 | 405,443,089.62 | 398,607,981.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,790,183.63 | 46,577,702.67 | 10,131,917.88 | 66,398,663.12 | 2,906,229.10 | 63,437,988.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,294,751.61 | 43,875,941.36 | 50,295,988.02 | 55,167,957.39 | 67,685,825.49 | 70,567,975.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,176.87 | 6,725,935.54 | 8,248,552.98 | 14,501,771.18 | 26,552,795.31 | 24,328,292.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,172,305.12 | 4,063,029.24 | -89,651,591.18 | -4,832,819.07 | 252,508.96 | -254,355.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,906,652.81 | -11,390,647.31 | -15,935,959.88 | -2,656,350.65 | -15,975,474.61 | -6,215,128.36 |
| 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 | 31,240,791.24 | -12,799,396.87 | 23,666,889.94 | -19,569,970.50 | -1,426,360.17 | -1,126,884.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,983.93 | -14,632,689.59 | -74,336,760.36 | -17,692,966.03 | 587,525,912.66 | 46,569,164.93 |
| 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 | -9,859,581.90 | -22,797,249.91 | -69,435,058.65 | -23,514,462.12 | -17,823,036.80 | -12,483,519.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,126,751.86 | 13,846,641.70 | 40,251,074.76 | 13,371,172.20 | 11,727,999.59 | 18,059,517.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,095,726.95 | 363,872,805.95 | 477,228,016.46 | 397,991,965.58 | 960,829,585.04 | 268,414,806.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,696.41 | 151,206.71 | 455,011.50 | 398,158.22 | 311,489.76 | 491,487.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,035.06 | 437,241.73 | 8,295,054.27 | 3,365,650.19 | 2,909,149.52 | 287,172.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,168,388.30 | 363,586,770.93 | 469,387,973.69 | 395,024,473.61 | 958,231,925.28 | 268,619,121.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,193,530.08 | 83,932,205.84 | 124,435,534.44 | 108,764,134.81 | 91,205,380.71 | 52,699,288.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,974,858.22 | 279,654,565.09 | 344,952,439.25 | 286,260,338.80 | 867,026,544.57 | 215,919,833.12 |
| (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 | 372,974,858.22 | 279,654,565.09 | 344,952,439.25 | 286,260,338.80 | 867,026,544.57 | 215,919,833.12 |
| (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 | 395,820,648.68 | 305,575,186.04 | 371,551,701.87 | 308,396,080.13 | 882,845,197.80 | 230,557,834.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,845,790.46 | -25,920,620.95 | -26,599,262.62 | -22,135,741.33 | -15,818,653.23 | -14,638,001.58 |
| 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 | 344,246,188.17 | 292,410,967.83 | 324,754,528.04 | 317,276,401.15 | 278,534,166.18 | 187,348,765.62 |
| 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 | 0.22 | 0.17 | 0.21 | 0.17 | 0.50 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.17 | 0.21 | 0.17 | 0.50 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,333,389.89 | 110,016,172.44 | -61,783,725.63 | 93,410,097.23 | 20,747,466.57 | -53,277,635.07 |
| 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 | 169,754,276.74 | 106,303,613.01 | -59,470,225.98 | 94,052,747.69 | 17,361,875.00 | -54,871,979.75 |
| 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 | 7,579,113.15 | 3,712,559.43 | -2,313,499.65 | -642,650.46 | 3,385,591.57 | 1,594,344.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,308,248.11 | 389,670,737.53 | 283,168,713.62 | 379,670,436.03 | 887,774,011.14 | 162,642,198.05 |
| 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 | 565,574,925.42 | 411,878,799.05 | 312,081,475.89 | 402,448,827.82 | 900,207,072.80 | 175,685,854.95 |
| 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 | -15,266,677.31 | -22,208,061.52 | -28,912,762.27 | -22,778,391.79 | -12,433,061.66 | -13,043,656.90 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |