| 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 | 2,067,485,577.58 | 2,255,389,182.25 | 2,262,412,575.75 | 2,707,337,059.93 | 2,156,302,819.17 | 2,249,164,467.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,485,577.58 | 2,255,389,182.25 | 2,262,412,575.75 | 2,707,337,059.93 | 2,156,302,819.17 | 2,249,164,467.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,585,030.60 | 1,778,067,510.03 | 1,830,683,465.04 | 2,089,931,038.44 | 1,882,025,345.09 | 2,131,384,649.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,971,351.69 | 1,276,624,488.31 | 1,142,756,827.14 | 1,417,598,718.86 | 1,337,370,725.29 | 1,508,814,448.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,044,929.49 | 177,463,871.00 | 202,423,278.61 | 169,447,003.49 | 181,267,832.85 | 196,215,236.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,903,769.98 | 22,867,656.49 | 28,587,747.84 | 28,796,019.51 | 18,621,538.67 | 20,531,870.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,035,482.48 | 240,680,661.64 | 250,656,124.74 | 312,369,590.24 | 248,472,658.65 | 288,699,872.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,286,020.93 | 101,147,264.96 | 208,347,968.36 | 156,647,321.35 | 106,241,353.46 | 115,116,312.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,656,523.97 | -40,716,432.37 | -2,088,481.65 | 5,072,384.99 | -9,948,763.83 | 2,006,908.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,714.62 | 5,759,353.46 | 4,948,586.18 | 6,464,543.94 | 8,187,292.81 | 6,800,707.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,250.49 | 8,042,734.74 | 7,068,495.35 | 5,966,628.35 | 4,681,981.71 | 4,788,911.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,186,856.78 | -40,520,287.07 | -162,408,911.30 | -34,380,926.42 | -40,849,126.91 | -26,259,889.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,757.46 | 1,014,082.90 | 151,915.83 | -83,353.77 | 2,162,465.57 | -1,887,221.37 |
| 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 | 3,422,015.77 | -2,145,344.99 | -17,955,948.34 | 8,011,891.78 | -4,626,842.84 | -6,963,214.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,452,993.24 | 8,080,460.07 | 8,148,801.00 | -4,608,447.32 | -10,109,085.98 | -1,500,647.53 |
| 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 | -3,013,617.66 | -2,457,332.41 | 2,718,429.78 | -2,162,031.31 | -9,354,246.67 | -845,020.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,696,752.72 | 11,399,069.04 | 22,460,446.95 | 9,157,393.04 | 18,889,381.16 | 21,478,602.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,749,226.38 | 454,250,358.65 | 286,034,199.09 | 595,642,895.80 | 239,635,540.14 | 101,797,810.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,037.38 | 339,558.60 | 455,318.47 | 2,345,433.34 | 210,190.78 | 282,569.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,305.05 | 807,455.80 | 5,012,595.53 | 1,772,366.19 | 6,300,892.94 | 1,035,915.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,098,958.71 | 453,782,461.45 | 281,476,922.03 | 596,215,962.95 | 233,544,837.98 | 101,044,464.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,780,217.77 | 68,530,046.15 | 19,783,494.53 | 93,023,348.28 | 57,542,697.83 | 21,681,136.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,318,740.94 | 385,252,415.30 | 261,693,427.50 | 503,192,614.67 | 176,002,140.15 | 79,363,327.86 |
| (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 | 239,318,740.94 | 385,252,415.30 | 261,693,427.50 | 503,192,614.67 | 176,002,140.15 | 79,363,327.86 |
| (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 | 264,221,440.82 | 409,085,292.06 | 310,858,852.40 | 534,319,800.14 | 205,682,379.56 | 109,649,638.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,902,699.88 | -23,832,876.76 | -49,165,424.90 | -31,127,185.47 | -29,680,239.41 | -30,286,310.45 |
| 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 | 263,258,210.56 | 402,222,697.47 | 314,092,007.73 | 529,302,742.23 | 210,676,772.58 | 106,062,788.51 |
| 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 | 0.27 | 0.43 | 0.33 | 0.56 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.43 | 0.33 | 0.55 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,637.60 | 9,122,458.68 | -6,193,852.81 | 2,821,964.41 | -312,935.12 | -3,950,569.56 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,996,652.18 | 8,566,985.02 | -5,744,189.56 | 2,602,292.27 | -281,124.04 | -3,706,960.26 |
| 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 | 1,166,985.42 | 555,473.66 | -449,663.25 | 219,672.14 | -31,811.08 | -243,609.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,482,378.54 | 394,374,873.98 | 255,499,574.69 | 506,014,579.08 | 175,689,205.03 | 75,412,758.30 |
| 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 | 282,218,093.00 | 417,652,277.08 | 305,114,662.84 | 536,922,092.41 | 205,401,255.52 | 105,942,678.05 |
| 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 | -23,735,714.46 | -23,277,403.10 | -49,615,088.15 | -30,907,513.33 | -29,712,050.49 | -30,529,919.75 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 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 |