| 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 | 3,162,323,827.86 | 2,600,616,022.88 | 3,154,927,880.14 | 2,907,021,433.17 | 3,108,502,710.91 | 2,715,795,083.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,323,827.86 | 2,600,616,022.88 | 3,154,927,880.14 | 2,907,021,433.17 | 3,108,502,710.91 | 2,715,795,083.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,087,069.19 | 2,113,718,188.95 | 2,924,732,769.77 | 2,336,968,755.67 | 2,470,434,043.20 | 2,238,433,731.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,495,917.87 | 1,761,235,247.96 | 2,461,241,742.68 | 1,977,810,219.96 | 2,102,669,855.56 | 1,905,353,949.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,104.95 | 15,947,576.78 | 23,571,998.52 | 20,085,263.68 | 16,673,694.92 | 13,338,117.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,563,720.34 | 44,718,172.30 | 39,272,440.68 | 24,919,048.58 | 22,669,133.03 | 21,596,433.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,081,096.51 | 27,318,772.87 | 31,118,452.90 | 29,100,594.66 | 28,937,716.44 | 26,571,389.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,411,284.28 | 147,300,676.26 | 252,931,394.64 | 151,539,430.69 | 168,947,966.50 | 152,963,098.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,968,945.24 | 117,197,742.78 | 116,596,740.35 | 133,514,198.10 | 130,535,676.75 | 118,610,741.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,727,530.98 | 119,033,676.21 | 130,285,163.03 | 138,340,101.18 | 136,577,719.20 | 123,745,299.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,557,380.86 | 6,664,624.04 | 16,389,405.34 | 8,335,227.52 | 6,657,399.52 | 6,417,853.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,008.82 | -14,809,768.66 | -33,089,785.25 | 22,103,647.40 | -16,234,683.93 | 6,897,597.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,768,739.83 | -9,770,329.24 | 31,056,124.74 | -28,624,349.68 | -78,552,699.80 | -36,621,920.44 |
| 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 | 61,955,883.08 | 26,827,497.64 | 60,804,151.26 | 29,822,701.53 | 26,366,063.82 | 10,470,814.85 |
| 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 | 45,378,503.36 | 23,276,518.14 | 60,804,151.26 | 29,322,562.40 | 26,366,063.82 | 10,470,814.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,507,781.04 | 45,966,384.01 | 77,135,803.89 | 42,666,121.10 | 29,800,415.04 | 32,441,157.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,759,499.48 | 535,946,385.56 | 358,204,352.43 | 636,532,712.79 | 599,483,301.31 | 490,672,053.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,142,678.06 | 4,629,396.43 | 13,747,569.18 | 2,976,078.95 | 3,492,077.00 | 3,115,033.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,021.88 | 6,998,209.30 | 5,712,403.11 | 3,619,015.19 | 1,653,639.59 | 478,208.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,739,155.66 | 533,577,572.69 | 366,239,518.50 | 635,889,776.55 | 601,321,738.72 | 493,308,877.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,828,024.95 | 98,490,416.93 | 90,260,010.39 | 113,353,245.77 | 101,406,238.22 | 107,647,821.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,911,130.71 | 435,087,155.76 | 275,979,508.11 | 522,536,530.78 | 499,915,500.50 | 385,661,055.80 |
| (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 | 606,911,130.71 | 435,087,155.76 | 275,979,508.11 | 522,536,530.78 | 499,915,500.50 | 385,661,055.80 |
| (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 | 546,799,477.15 | 420,064,646.72 | 278,621,379.71 | 498,145,900.73 | 506,155,720.07 | 380,978,900.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,111,653.56 | 15,022,509.04 | -2,641,871.60 | 24,390,630.05 | -6,240,219.57 | 4,682,154.82 |
| 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 | 494,389,846.60 | 417,851,225.29 | 259,081,177.30 | 494,975,394.97 | 500,879,958.80 | 370,427,843.26 |
| 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 | 0.67 | 0.52 | 0.34 | 0.61 | 0.62 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.52 | 0.34 | 0.61 | 0.62 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,107,762.03 | 680,946.28 | 1,241,355.74 | 19,382,668.68 | -5,672,345.58 | -9,415,883.75 |
| 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 | 17,056,846.17 | 680,946.28 | 1,241,355.74 | 19,382,668.68 | -5,672,345.58 | -9,415,883.75 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,018,892.74 | 435,768,102.04 | 277,220,863.85 | 541,919,199.46 | 494,243,154.92 | 376,245,172.05 |
| 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 | 563,856,323.32 | 420,745,593.00 | 279,862,735.45 | 517,528,569.41 | 500,483,374.49 | 371,563,017.23 |
| 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 | 63,162,569.42 | 15,022,509.04 | -2,641,871.60 | 24,390,630.05 | -6,240,219.57 | 4,682,154.82 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |