| 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 | 2,662,798,849.21 | 3,078,710,957.59 | 2,663,381,914.41 | 2,619,150,974.58 | 3,093,624,536.98 | 2,835,466,240.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,798,849.21 | 3,078,710,957.59 | 2,663,381,914.41 | 2,619,150,974.58 | 3,093,624,536.98 | 2,835,466,240.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,602,903.28 | 2,461,386,246.99 | 2,449,667,760.12 | 2,250,327,347.57 | 2,555,002,129.98 | 2,345,151,699.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,795,614.43 | 1,215,220,969.58 | 1,240,261,746.13 | 1,089,720,906.08 | 1,234,574,805.36 | 1,226,300,190.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,079,244.42 | 116,366,118.08 | 82,495,980.03 | 144,047,259.04 | 198,313,392.51 | 130,334,326.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,104,293.10 | 40,642,668.45 | 34,689,070.92 | 34,278,613.65 | 41,101,984.53 | 34,228,995.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,152,415.95 | 847,474,508.39 | 890,369,009.21 | 729,524,098.29 | 823,210,696.00 | 741,556,833.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,603,353.35 | 242,982,836.67 | 212,470,246.91 | 253,568,501.37 | 268,549,686.93 | 226,397,397.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,982.03 | -1,300,854.18 | -10,618,293.08 | -812,030.86 | -10,748,435.35 | -13,666,044.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,979.93 | 8,608,752.69 | 5,680,294.50 | 3,128,430.70 | 3,394,494.70 | 3,157,193.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,380,771.26 | -8,711,951.65 | 7,782,685.74 | 8,067,764.44 | 43,457,537.12 | -15,888,461.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,654,248.14 | -159,767.62 | -89,804,528.19 | -30,715,724.87 | 6,540,571.51 | 3,463,036.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,950.76 | -31,334,915.13 | 13,223,911.39 | 4,745,855.35 | 23,861,045.93 | -23,621,565.47 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,529,324.36 | 25,024,670.30 | 28,226,910.98 | 46,967,165.92 | 67,175,213.14 | 12,768,524.87 |
| 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 | 21,529,324.36 | 25,024,670.30 | 28,226,910.98 | - | - | 12,768,524.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,159,852.92 | 28,103,868.87 | 37,386,697.13 | 28,222,396.02 | 38,122,919.56 | 11,196,971.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,567,790.17 | 639,030,520.00 | 247,468,689.71 | 416,481,017.69 | 676,045,607.91 | 494,441,260.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,187.41 | 20,296,031.07 | 8,017,511.45 | 4,007,924.37 | 14,508,188.66 | 18,773,091.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,083.24 | 3,122,877.38 | 6,151,430.11 | 1,076,182.30 | 3,034,997.39 | 2,797,807.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,304,894.34 | 656,203,673.69 | 249,334,771.05 | 419,412,759.76 | 687,518,799.18 | 510,416,544.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,549,313.85 | 133,475,167.87 | 10,358,093.36 | 61,185,727.84 | 38,692,062.29 | 105,705,851.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,755,580.49 | 522,728,505.82 | 238,976,677.69 | 358,227,031.92 | 648,826,736.89 | 404,710,693.39 |
| (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 | 489,755,580.49 | 522,728,505.82 | 238,976,677.69 | 358,227,031.92 | 648,826,736.89 | 404,710,693.39 |
| (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 | 468,817,262.44 | 506,674,352.32 | 230,651,156.55 | 350,532,623.51 | 630,427,056.19 | 416,107,568.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,318.05 | 16,054,153.50 | 8,325,521.14 | 7,694,408.41 | 18,399,680.70 | -11,396,875.10 |
| 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 | 446,792,139.54 | 485,980,232.28 | 175,428,246.06 | 335,138,593.34 | 523,759,655.02 | 397,820,942.15 |
| 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 | 0.45 | 0.49 | 0.22 | 0.34 | 0.61 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.49 | 0.22 | 0.34 | 0.61 | 0.41 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -85.74 | -44.62 | -23,521,144.32 | -2,016.60 | 540.47 | -1,321.56 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -85.74 | -44.62 | -23,538,203.64 | -2,016.60 | 540.47 | -1,321.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,755,494.75 | 522,728,461.20 | 215,455,533.37 | 358,225,015.32 | 648,827,277.36 | 404,709,371.83 |
| 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 | 468,817,176.70 | 506,674,307.70 | 207,112,952.91 | 350,530,606.91 | 630,427,596.66 | 416,106,246.93 |
| 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 | 20,938,318.05 | 16,054,153.50 | 8,342,580.46 | 7,694,408.41 | 18,399,680.70 | -11,396,875.10 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |