| 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 | 19,157,855,237.96 | 17,128,853,918.83 | 34,743,547,824.54 | 18,825,529,002.03 | 17,615,227,346.94 | 14,733,043,370.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,157,855,237.96 | 17,128,853,918.83 | 34,743,547,824.54 | 18,825,529,002.03 | 17,615,227,346.94 | 14,733,043,370.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,582,170,083.42 | 16,744,126,908.75 | 34,340,306,272.74 | 18,532,725,768.37 | 17,081,483,345.81 | 14,210,062,172.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,482,155,523.94 | 15,898,550,727.62 | 32,240,117,273.94 | 17,156,757,449.68 | 16,069,507,296.59 | 13,411,723,700.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,944,294.01 | 238,632,121.23 | 790,230,945.08 | 542,677,958.11 | 361,529,726.48 | 166,244,290.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,345,667.66 | 50,002,167.97 | 124,831,971.33 | 64,909,525.92 | 61,418,618.97 | 57,785,806.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,590,593.18 | 17,306,568.83 | 44,651,116.39 | 24,343,303.87 | 19,766,189.75 | 19,021,697.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,797,850.80 | 595,105,171.80 | 1,276,265,468.63 | 688,865,975.14 | 645,983,642.36 | 599,494,752.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,336,153.83 | -55,469,848.70 | -135,790,502.63 | 55,171,555.65 | -76,722,128.34 | -44,208,075.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,210,077.31 | 66,693,479.83 | 78,145,991.43 | 40,395,633.31 | 38,369,988.15 | 22,748,649.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,398,199.67 | 46,351,729.13 | 115,155,628.05 | 56,598,948.75 | 92,764,237.98 | 59,511,830.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,865,903.48 | -26,483,821.48 | -42,008,618.12 | -83,172,629.20 | -56,380,886.91 | -89,832,367.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,929,380.23 | -51,253,219.72 | -133,956,748.84 | 8,164,189.84 | -19,747,277.08 | -79,894,231.48 |
| 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 | -405,724.14 | 1,050,488.62 | 2,866,121.28 | 8,411,482.72 | 1,093,089.10 | 2,029,647.23 |
| 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 | -3,099,654.40 | 687,316.44 | 1,609,537.55 | 6,936,325.14 | -501,683.34 | 600,360.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,362.99 | 6,092,365.11 | 17,198,812.24 | 12,956,983.66 | 12,377,348.02 | 11,129,184.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,406,692.55 | 332,207,686.91 | 246,206,303.39 | 240,175,279.76 | 472,776,362.15 | 366,528,080.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,370.39 | 30,158,454.24 | 71,946,902.68 | 24,024,490.31 | 4,201,775.01 | 10,381,060.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,836.74 | 14,626,192.11 | 17,089,048.24 | 21,665,894.30 | 7,197,245.99 | 9,437,727.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,970,226.20 | 347,739,949.04 | 301,064,157.83 | 242,533,875.77 | 469,780,891.17 | 367,471,413.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,405,697.31 | 148,494,538.01 | 298,340,819.33 | 138,438,301.50 | 187,035,601.92 | 124,024,657.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,564,528.89 | 199,245,411.03 | 2,723,338.50 | 104,095,574.27 | 282,745,289.25 | 243,446,755.23 |
| (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 | 276,564,528.89 | 199,245,411.03 | 2,723,338.50 | 104,095,574.27 | 282,745,289.25 | 243,446,755.23 |
| (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 | 275,948,132.54 | 194,174,474.16 | 3,182,454.94 | 104,823,485.51 | 285,261,808.18 | 242,187,445.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,396.35 | 5,070,936.87 | -459,116.44 | -727,911.24 | -2,516,518.93 | 1,259,309.32 |
| 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 | 265,183,114.09 | 166,792,894.27 | -262,449,077.88 | 90,102,317.28 | 283,574,921.15 | 223,036,470.38 |
| 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 | 0.05 | 0.03 | - | 0.02 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | - | 0.02 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,119.95 | -92,463.23 | -103,278,622.12 | -318,714.50 | -325,454.90 | 182,899.43 |
| 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 | 254,119.95 | -74,895.22 | -103,105,283.91 | -258,158.75 | -263,618.47 | 148,148.54 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | -17,568.01 | -173,338.21 | -60,555.75 | -61,836.43 | 34,750.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,818,648.84 | 199,152,947.80 | -100,555,283.62 | 103,776,859.77 | 282,419,834.35 | 243,629,654.66 |
| 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 | 276,202,252.49 | 194,099,578.94 | -99,922,828.97 | 104,565,326.76 | 284,998,189.71 | 242,335,594.45 |
| 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 | 616,396.35 | 5,053,368.86 | -632,454.65 | -788,466.99 | -2,578,355.36 | 1,294,060.21 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |