| 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 | 1,195,219,109.30 | 1,455,299,952.25 | 1,695,803,502.27 | 1,646,191,771.12 | 1,879,152,394.75 | 2,085,588,390.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,219,109.30 | 1,455,299,952.25 | 1,695,803,502.27 | 1,646,191,771.12 | 1,879,152,394.75 | 2,085,588,390.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,360,467.67 | 1,058,756,954.51 | 1,651,206,085.51 | 1,505,083,931.21 | 1,617,909,692.19 | 1,723,488,852.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,838,152.95 | 380,470,956.17 | 922,589,133.91 | 878,276,196.37 | 974,532,906.36 | 1,010,616,774.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,773,980.53 | 25,778,344.82 | 63,580,797.41 | 52,144,965.71 | 21,917,464.39 | 24,735,005.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,227,361.50 | 22,298,134.49 | 17,100,685.45 | 14,963,841.00 | 21,131,528.79 | 22,610,141.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,601,662.84 | 543,942,652.81 | 524,923,063.43 | 444,224,757.80 | 477,479,757.52 | 553,347,918.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,009,527.75 | 86,728,035.99 | 113,903,576.31 | 108,205,340.12 | 124,950,607.79 | 111,490,429.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,782.10 | -461,169.77 | 9,108,829.00 | 7,268,830.21 | -2,102,572.66 | 688,583.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,914.73 | 2,657,878.78 | 10,569,687.52 | 11,673,545.69 | 11,118,363.37 | 6,833,852.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,758.73 | 3,347,389.06 | 2,956,808.29 | 5,935,103.37 | 13,007,119.38 | 6,877,822.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,001.41 | -8,804,176.00 | -118,852,568.81 | 3,291,808.12 | -14,312,792.71 | -1,446,418.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,498,686.44 | -5,503,482.80 | -20,743,206.58 | -20,669,742.39 | -2,755,754.26 | -5,927,710.37 |
| 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 | 1,554,269,276.89 | 53,475,127.05 | 1,729,422,039.13 | 45,980,687.11 | 54,481,558.59 | 77,903,453.11 |
| 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 | -22,605,852.96 | 39,816,909.25 | 9,889,732.54 | 36,747,992.75 | 48,972,507.74 | 72,597,996.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,024.47 | 3,146,241.80 | 12,869,884.41 | 1,723,185.35 | 8,287,878.16 | 8,318,108.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,780,430.62 | 438,837,884.52 | 1,647,293,564.91 | 171,586,429.07 | 307,070,911.81 | 440,775,589.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,764.83 | 214,077.27 | 9,243,213.85 | 6,193,497.58 | 256,748.01 | 773,361.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,497.67 | 2,363,005.81 | 1,165,087.84 | 2,017,670.52 | 215,419.28 | 1,012,263.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,333,697.78 | 436,688,955.98 | 1,655,371,690.92 | 175,762,256.13 | 307,112,240.54 | 440,536,688.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,029,393.73 | 64,903,492.63 | 233,287,417.65 | 33,800,733.72 | 39,321,306.18 | 57,154,939.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,304,304.05 | 371,785,463.35 | 1,422,084,273.27 | 141,961,522.41 | 267,790,934.36 | 383,381,748.70 |
| (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 | 1,551,304,304.05 | 371,785,463.35 | 1,422,084,273.27 | 141,961,522.41 | 267,790,934.36 | 383,381,748.70 |
| (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 | 1,553,375,204.34 | 374,247,760.07 | 1,425,478,420.21 | 146,136,561.08 | 270,393,089.03 | 387,326,165.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,070,900.29 | -2,462,296.72 | -3,394,146.94 | -4,175,038.67 | -2,602,154.67 | -3,944,417.12 |
| 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 | 220,572,421.23 | 375,671,616.19 | -20,384,708.21 | 132,928,496.57 | 258,006,188.32 | 375,825,003.51 |
| 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 | 2.01 | 0.49 | 1.86 | 0.19 | 0.35 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 0.49 | 1.85 | 0.19 | 0.35 | 0.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,275.84 | -114,205.48 | -6,725,909.99 | 1,100,279.34 | -714,843.38 | -1,065,611.67 |
| 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 | -643,275.84 | -114,205.48 | -6,725,909.99 | 1,100,279.34 | -714,843.38 | -1,065,611.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,661,028.21 | 371,671,257.87 | 1,415,358,363.28 | 143,061,801.75 | 267,076,090.98 | 382,316,137.03 |
| 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 | 1,552,731,928.50 | 374,133,554.59 | 1,418,752,510.22 | 147,236,840.42 | 269,678,245.65 | 386,260,554.15 |
| 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 | -2,070,900.29 | -2,462,296.72 | -3,394,146.94 | -4,175,038.67 | -2,602,154.67 | -3,944,417.12 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-15 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 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 |