| 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 | 3,269,824,790.01 | 3,235,274,132.07 | 5,273,980,213.68 | 3,655,153,245.03 | 3,467,971,125.15 | 3,486,752,064.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,824,790.01 | 3,235,274,132.07 | 5,273,980,213.68 | 3,655,153,245.03 | 3,467,971,125.15 | 3,486,752,064.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,679,014.80 | 2,796,076,847.05 | 4,174,984,799.88 | 2,937,658,720.75 | 2,999,734,272.63 | 3,131,285,238.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,691,345.23 | 2,309,608,447.78 | 3,882,528,270.20 | 2,562,316,489.74 | 2,471,982,899.72 | 2,539,917,390.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,375,763.08 | 159,088,284.58 | 165,804,320.69 | 160,279,942.06 | 140,301,859.51 | 134,271,193.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,793,072.62 | 22,495,657.05 | 76,078,134.13 | 40,601,808.33 | 20,372,820.25 | 17,256,063.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,806,059.11 | 165,963,436.25 | 142,783,733.51 | 162,938,388.09 | 195,210,713.54 | 171,318,150.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,552,099.88 | 204,623,419.89 | 204,685,871.88 | 183,669,439.48 | 208,580,795.96 | 177,460,367.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,460,674.88 | -65,702,398.50 | -296,895,530.53 | -172,147,346.95 | -36,714,816.35 | 91,062,073.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,152,786.29 | 97,721,704.04 | 79,855,979.70 | 91,100,636.11 | 100,674,985.44 | 131,967,178.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,471,521.51 | 171,763,472.85 | 166,617,526.02 | 137,723,035.53 | 210,309,011.87 | 87,731,872.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,844,520.55 | 6,751,398.13 | -249,930,988.15 | -2,245,384.08 | 14,216,896.38 | 4,801,213.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,577.29 | -13,265,943.67 | 7,733,339.78 | 4,784,015.91 | -7,228,486.18 | -20,882,777.34 |
| 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 | 231,211,966.88 | 82,734,652.26 | -116,617,677.17 | 21,941,451.34 | 1,307,466.09 | -143,438,385.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,357,814.46 | 52,553,227.76 | 51,834,601.29 | -152,839,574.86 | 99,077,689.74 | 96,761,818.91 |
| 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 | 22,802,468.47 | 29,218,512.35 | -15,971,940.26 | 20,346,501.80 | 18,647,839.04 | 31,019,328.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,759,603.52 | 25,501,361.10 | 45,445,635.04 | 15,828,212.06 | 21,948,326.93 | 12,739,339.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,208,541.52 | 593,420,659.86 | 1,002,920,595.04 | 604,875,858.69 | 936,510,249.45 | 305,537,375.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,404.57 | 1,225,339.05 | 535,268.05 | 4,981,345.36 | 32,915,477.68 | 3,433,970.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,587,353.71 | 5,932,805.23 | 46,085,130.38 | 12,415,972.68 | 12,316,448.48 | 9,096,710.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,300,592.38 | 588,713,193.68 | 957,370,732.71 | 597,441,231.37 | 957,109,278.65 | 299,874,635.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,631,187.12 | 117,480,686.56 | 161,102,873.29 | 64,408,824.94 | 178,252,269.17 | 53,174,515.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,669,405.26 | 471,232,507.12 | 796,267,859.42 | 533,032,406.43 | 778,857,009.48 | 246,700,119.89 |
| (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 | 578,669,405.26 | 471,232,507.12 | 796,267,859.42 | 533,032,406.43 | 778,857,009.48 | 246,700,119.89 |
| (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 | 531,967,006.01 | 395,920,422.86 | 676,869,770.70 | 451,165,298.27 | 704,730,285.35 | 197,523,991.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,702,399.25 | 75,312,084.26 | 119,398,088.72 | 81,867,108.16 | 74,126,724.13 | 49,176,128.10 |
| 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 | 290,819,476.09 | 291,903,583.74 | 690,126,550.88 | 503,327,514.89 | 362,245,243.57 | 281,958,504.38 |
| 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 | 0.16 | 0.12 | 0.21 | 0.14 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.21 | 0.14 | 0.22 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,566,357.78 | 10,303,182.92 | 99,003,453.14 | -35,772,025.01 | -51,038,535.44 | -55,609,655.58 |
| 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 | 88,608,311.72 | -7,424,368.32 | 110,806,045.84 | -65,530,856.77 | -26,617,774.10 | -23,897,950.45 |
| 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 | 40,958,046.06 | 17,727,551.24 | -11,802,592.70 | 29,758,831.76 | -24,420,761.34 | -31,711,705.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,235,763.04 | 481,535,690.04 | 895,271,312.56 | 497,260,381.42 | 727,818,474.04 | 191,090,464.31 |
| 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 | 620,575,317.73 | 388,496,054.54 | 787,675,816.54 | 385,634,441.50 | 678,112,511.25 | 173,626,041.34 |
| 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 | 87,660,445.31 | 93,039,635.50 | 107,595,496.02 | 111,625,939.92 | 49,705,962.79 | 17,464,422.97 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |