| 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 | 6,873,381,673.37 | 5,993,381,106.11 | 8,261,425,483.84 | 6,800,327,623.69 | 5,270,598,168.54 | 4,377,729,053.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,381,673.37 | 5,993,381,106.11 | 8,261,425,483.84 | 6,800,327,623.69 | 5,270,598,168.54 | 4,377,729,053.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,378,164.72 | 5,441,385,955.60 | 7,714,740,726.56 | 6,194,103,599.01 | 4,653,271,548.33 | 3,946,247,048.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,905,806.66 | 3,399,529,292.57 | 4,752,482,106.72 | 3,876,624,519.87 | 2,886,847,093.06 | 2,402,449,974.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,432,568.32 | 554,128,450.58 | 706,237,627.26 | 602,355,439.51 | 427,834,072.23 | 372,017,462.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,530.07 | 5,855,119.99 | 5,033,163.85 | 4,768,415.54 | 4,057,809.88 | 4,178,470.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,158,965.01 | 1,279,879,807.03 | 1,958,831,074.99 | 1,496,294,369.17 | 1,136,366,859.44 | 978,298,580.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,381,466.23 | 224,809,620.21 | 245,813,396.78 | 223,576,722.60 | 211,167,723.02 | 188,174,059.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,514,171.57 | -22,816,334.78 | 46,343,356.96 | -9,515,867.68 | -13,002,009.30 | 1,128,501.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,539.40 | 11,083,159.65 | 7,281,713.91 | 7,094,512.54 | 7,215,201.09 | 6,168,606.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,431.81 | 11,716,549.08 | 6,487,522.53 | 10,140,842.56 | 14,995,355.76 | 13,194,451.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,265,971.39 | -42,256,824.38 | 19,138,130.65 | 10,807,549.26 | -137,946,244.50 | -40,412,282.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,779,201.59 | -5,761,882.90 | -1,905,223.92 | 8,360,746.08 | -22,391,500.50 | 9,026,920.41 |
| 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 | 79,906,761.08 | -5,900,508.66 | 57,676,694.22 | -26,358,419.90 | 120,497,066.36 | -23,095,835.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,865,371.68 | 74,936,102.94 | 11,193,824.79 | 105,392,518.46 | 30,569,674.87 | 7,502,560.41 |
| 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 | 1,856,232.32 | 8,858,929.64 | 13,646,699.81 | 6,788,696.45 | 10,565,768.23 | 4,620,174.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,396,857.30 | 6,515,592.86 | 20,755,566.09 | 1,311,091.26 | 16,419,528.65 | 8,579,700.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,407,640.89 | 579,543,749.00 | 653,605,560.18 | 705,741,354.06 | 624,484,370.71 | 393,084,552.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,948.63 | 2,534,899.47 | -95,928.94 | 350,809.21 | 300,552.34 | 2,365,625.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,792.36 | 1,339,365.91 | 5,966,393.95 | 4,050,230.65 | 16,055,562.84 | 5,416,229.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,852,797.16 | 580,739,282.56 | 647,543,237.29 | 702,041,932.62 | 608,729,360.21 | 390,033,948.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,881,655.73 | 56,422,889.84 | -34,320,548.49 | 77,672,736.34 | 29,795,587.51 | 64,076,735.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,971,141.43 | 524,316,392.72 | 681,863,785.78 | 624,369,196.28 | 578,933,772.70 | 325,957,213.56 |
| (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 | 641,971,141.43 | 524,316,392.72 | 681,863,785.78 | 624,369,196.28 | 578,933,772.70 | 325,957,213.56 |
| (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 | 671,155,667.51 | 495,761,205.29 | 642,867,884.52 | 599,435,456.26 | 561,431,935.84 | 310,694,250.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,184,526.08 | 28,555,187.43 | 38,995,901.26 | 24,933,740.02 | 17,501,836.86 | 15,262,963.23 |
| 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 | 521,847,395.37 | 439,558,407.22 | 585,087,843.31 | 536,912,586.32 | 450,342,331.28 | 315,422,980.49 |
| 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 | 1.26 | 0.93 | 1.21 | 1.13 | 0.89 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.93 | 1.20 | 1.13 | 0.88 | 0.76 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,581,835.70 | -112,974,900.80 | 26,879,801.08 | -88,976,752.74 | 35,631,575.92 | 27,920,557.44 |
| 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 | -148,583,036.85 | -112,974,980.96 | 26,881,084.70 | -88,977,866.11 | 35,631,849.50 | 27,920,631.71 |
| 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 | 1,201.15 | 80.16 | -1,283.62 | 1,113.37 | -273.58 | -74.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,389,305.73 | 411,341,491.92 | 708,743,586.86 | 535,392,443.54 | 614,565,348.62 | 353,877,771.00 |
| 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 | 522,572,630.66 | 382,786,224.33 | 669,748,969.22 | 510,457,590.15 | 597,063,785.34 | 338,614,882.04 |
| 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 | -29,183,324.93 | 28,555,267.59 | 38,994,617.64 | 24,934,853.39 | 17,501,563.28 | 15,262,888.96 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |