| 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 | 7,595,635,856.83 | 6,762,141,198.85 | 6,719,371,377.79 | 5,097,539,230.04 | 6,261,507,241.67 | 4,520,109,354.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,635,856.83 | 6,762,141,198.85 | 6,719,371,377.79 | 5,097,539,230.04 | 6,261,507,241.67 | 4,520,109,354.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,942,365.63 | 6,656,140,469.20 | 6,501,543,930.62 | 4,967,406,461.57 | 5,984,531,179.87 | 4,361,806,962.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,911,488,728.80 | 6,388,851,371.50 | 6,197,165,888.01 | 4,726,725,137.20 | 5,720,451,097.41 | 4,180,679,184.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,715,002.33 | 67,022,713.28 | 84,854,619.67 | 76,094,036.98 | 92,165,104.94 | 38,427,923.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,535,060.03 | 24,946,746.78 | 26,713,232.16 | 18,996,073.31 | 22,894,331.64 | 19,740,749.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,819.52 | 10,223,652.46 | 12,514,699.06 | 11,898,147.10 | 11,826,885.19 | 9,919,800.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,023,866.66 | 119,001,050.20 | 138,203,238.26 | 98,701,223.92 | 100,752,249.62 | 73,010,685.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,561,888.29 | 46,094,934.98 | 42,092,253.46 | 34,991,843.06 | 36,441,511.07 | 40,028,618.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,238,937.60 | 47,634,074.68 | 44,515,833.29 | 37,787,864.40 | 41,494,468.70 | 43,018,648.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,424.59 | 2,980,348.05 | 3,835,556.14 | 4,265,139.38 | 6,822,420.60 | 7,541,626.27 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -35,749,896.74 | -6,377,733.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,554,475.84 | -10,985,301.39 | -81,050,485.37 | -1,627,513.50 | -7,628,609.29 | 29,066,251.01 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,594,672.11 | -11,408,098.95 | -8,704,383.45 | -2,566,251.21 | -3,989,026.64 | -5,066,600.69 |
| 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 | -1,646,778.88 | -1,517,223.36 | -3,602,052.96 | -1,661,893.36 | -4,069,329.81 | -2,340,631.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,321,183.75 | 22,159,859.46 | 20,957,332.11 | 12,687,699.10 | 29,912,041.92 | 11,908,101.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,856,283.05 | 105,767,188.77 | 113,280,013.72 | 132,248,969.12 | 275,879,586.55 | 194,210,143.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,837.83 | 393,646.93 | 428,603.98 | 682,763.92 | 503,656.41 | 339,003.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,212,368.54 | 1,129,734.42 | 3,090,547.62 | 2,890,880.12 | 5,761,918.01 | 627.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,350,752.34 | 105,031,101.28 | 110,618,070.08 | 130,040,852.92 | 270,621,324.95 | 194,548,519.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,681,348.32 | 11,443,897.82 | 9,754,311.82 | 29,811,094.14 | 40,470,235.03 | 35,838,987.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,669,404.02 | 93,587,203.46 | 100,863,758.26 | 100,229,758.78 | 230,151,089.92 | 158,709,532.25 |
| (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 | 207,669,404.02 | 93,587,203.46 | 100,863,758.26 | 100,229,758.78 | 230,151,089.92 | 158,709,532.25 |
| (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 | 210,851,100.12 | 94,316,423.20 | 102,953,664.70 | 101,403,717.11 | 230,531,459.32 | 158,663,275.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,181,696.10 | -729,219.74 | -2,089,906.44 | -1,173,958.33 | -380,369.40 | 46,256.39 |
| 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 | 225,051,136.79 | 84,947,559.24 | 94,432,794.12 | 95,742,808.44 | 228,234,857.86 | 151,889,469.23 |
| 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 | 0.28 | 0.12 | 0.13 | 0.13 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.12 | 0.13 | 0.14 | 0.30 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,529,965.81 | 8,554,306.63 | -14,202,073.32 | -36,860,372.39 | 38,118,728.45 | 4,687,829.05 |
| 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 | -6,529,965.81 | 8,554,306.63 | -14,202,073.32 | -36,860,372.39 | 38,118,728.45 | 4,687,829.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,139,438.21 | 102,141,510.09 | 86,661,684.94 | 63,369,386.39 | 268,269,818.37 | 163,397,361.30 |
| 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 | 204,321,134.31 | 102,870,729.83 | 88,751,591.38 | 64,543,344.72 | 268,650,187.77 | 163,351,104.91 |
| 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 | -3,181,696.10 | -729,219.74 | -2,089,906.44 | -1,173,958.33 | -380,369.40 | 46,256.39 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |