| 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 | 11,761,687,276.04 | 10,820,875,514.95 | 11,715,729,397.42 | 9,697,866,296.42 | 6,084,841,329.67 | 4,830,392,702.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761,687,276.04 | 10,820,875,514.95 | 11,715,729,397.42 | 9,697,866,296.42 | 6,084,841,329.67 | 4,830,392,702.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,106,769,788.54 | 10,302,565,841.81 | 11,316,803,673.75 | 9,396,355,194.68 | 5,933,641,783.37 | 4,722,040,573.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,047,756.57 | 9,628,748,692.34 | 10,386,016,007.14 | 8,697,377,057.78 | 5,408,920,542.63 | 4,358,301,924.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,934.31 | 1,107,439.20 | 1,058,958.78 | 1,119,372.59 | 921,652.71 | 936,565.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,827,652.12 | 27,707,517.32 | 24,920,951.82 | 16,217,279.02 | 11,407,601.37 | 10,877,005.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,934,811.64 | 357,994,910.59 | 535,903,284.27 | 403,637,198.73 | 295,676,626.90 | 195,602,507.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,232,166.00 | 275,400,932.28 | 358,534,871.36 | 268,919,542.25 | 207,905,925.48 | 145,353,690.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,516,467.90 | 11,606,350.08 | 10,369,600.38 | 9,084,744.31 | 8,809,434.28 | 10,968,879.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,115.31 | 17,225,183.36 | 14,012,754.25 | 13,424,386.91 | 11,659,532.60 | 11,751,676.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,551.84 | 5,949,506.78 | 4,077,831.41 | 4,841,823.64 | 3,441,343.24 | 1,749,378.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,171,589.09 | -1,939,436.02 | -5,497,987.84 | -1,092,282.89 | -775,847.15 | -4,534,759.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,996,745.28 | -935,276.37 | -1,361,442.54 | -2,640,011.81 | 5,842,511.03 | -6,526,108.81 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,315.74 | 202,274.48 | 775.32 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122,391.26 | 6,673,458.93 | 65,615,925.58 | 10,709,370.49 | 10,477,223.62 | 19,076,429.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,163,032.66 | 522,559,753.12 | 458,001,362.72 | 307,281,125.21 | 161,480,571.47 | 114,177,836.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,025,246.21 | 3,940,570.22 | 5,219,462.45 | 4,274,989.30 | 2,801,659.07 | 937,001.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,957.87 | 2,890,264.75 | 5,103,295.57 | 3,217,199.22 | 11,424,645.70 | 1,988,511.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,349,321.00 | 523,610,058.59 | 458,117,529.60 | 308,338,915.29 | 152,857,584.84 | 113,126,326.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,019,494.25 | 135,639,001.97 | 199,536,814.91 | 107,439,338.86 | 78,148,108.23 | 44,055,586.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,329,826.75 | 387,971,056.62 | 258,580,714.69 | 200,899,576.43 | 74,709,476.61 | 69,070,739.39 |
| (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 | 482,329,826.75 | 387,971,056.62 | 258,580,714.69 | 200,899,576.43 | 74,709,476.61 | 69,070,739.39 |
| (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 | 256,714,753.50 | 214,852,188.58 | 209,456,818.78 | 83,130,660.07 | -5,303,657.81 | 6,238,216.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,615,073.25 | 173,118,868.04 | 49,123,895.91 | 117,768,916.36 | 80,013,134.42 | 62,832,523.20 |
| 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 | 239,340,441.20 | 211,203,175.89 | 181,568,416.84 | 79,460,316.05 | -5,062,041.10 | 1,980,840.16 |
| 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 | 1.43 | 1.19 | 1.21 | 0.47 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.07 | 1.10 | 0.46 | -0.03 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,329,826.75 | 387,971,056.62 | 258,580,714.69 | 200,899,576.43 | 74,709,476.61 | 69,070,739.39 |
| 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 | 256,714,753.50 | 214,852,188.58 | 209,456,818.78 | 83,130,660.07 | -5,303,657.81 | 6,238,216.19 |
| 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 | 225,615,073.25 | 173,118,868.04 | 49,123,895.91 | 117,768,916.36 | 80,013,134.42 | 62,832,523.20 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-18 00:00:00 | 2025-10-22 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 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 |