| 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 | 3,809,048,770.85 | 4,089,279,479.56 | 3,720,651,401.87 | 3,664,194,805.57 | 3,894,819,647.29 | 4,339,814,452.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,048,770.85 | 4,089,279,479.56 | 3,720,651,401.87 | 3,664,194,805.57 | 3,894,819,647.29 | 4,339,814,452.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,728,947.65 | 2,993,038,861.04 | 2,864,519,574.63 | 2,873,894,132.63 | 2,951,651,717.12 | 3,296,136,273.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,716,545.69 | 1,558,416,030.26 | 1,433,933,603.58 | 1,372,793,203.08 | 1,432,510,360.79 | 1,588,615,523.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,795,711.08 | 300,357,357.53 | 398,975,317.59 | 321,646,580.31 | 337,629,237.77 | 377,100,491.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,001,940.91 | 48,498,322.81 | 52,842,055.73 | 43,568,053.27 | 47,283,239.49 | 46,715,949.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,223,889.46 | 950,570,599.38 | 971,908,672.50 | 854,421,466.45 | 998,976,959.79 | 1,097,660,861.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,004,288.08 | 220,886,435.03 | 202,865,939.44 | 263,705,285.02 | 185,336,241.85 | 259,688,090.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,013,427.57 | -85,689,883.97 | -196,006,014.21 | 17,759,544.50 | -50,084,322.57 | -73,644,643.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,640.75 | 22,898,186.53 | 28,288,585.33 | 22,515,825.94 | 38,724,494.11 | 33,732,578.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,099,529.12 | 110,971,266.84 | 171,311,032.43 | 58,546,639.58 | 84,689,949.28 | 102,748,969.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,458,089.79 | -6,355,971.69 | -179,450,233.01 | -31,508,817.72 | -78,108,011.72 | -4,077,243.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,662.66 | -8,180,086.41 | -6,464,883.18 | 3,076,235.87 | 2,709,949.28 | -6,583,395.98 |
| 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 | -8,409,307.24 | 1,709,488.73 | -11,759,392.72 | 13,840,023.93 | -20,737,530.08 | 1,161,062.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,406,739.76 | 16,135,173.10 | 12,721,230.84 | 16,304,934.02 | 14,924,244.52 | 20,421,061.35 |
| 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 | 19,660,574.73 | 19,815,523.47 | -7,290,207.29 | 10,570,802.77 | 5,602,671.13 | 18,196,546.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,849,234.45 | 52,547,543.01 | 67,088,966.50 | 53,745,372.02 | 34,827,012.87 | 35,611,817.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,492,469.09 | 1,152,010,635.49 | 783,900,628.42 | 845,464,462.38 | 896,400,582.50 | 1,090,518,052.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,441.44 | 1,173,822.28 | 864,559.49 | 1,979,177.32 | 3,061,403.46 | 1,879,698.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,889,437.76 | 2,065,905.08 | 29,193,410.76 | 10,158,122.39 | 3,952,291.75 | 5,878,094.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,623,472.77 | 1,151,118,552.69 | 755,571,777.15 | 837,285,517.31 | 895,509,694.21 | 1,086,519,656.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,032,446.87 | 189,994,779.68 | 206,522,314.62 | 99,804,499.25 | 124,391,325.01 | 161,422,518.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,591,025.90 | 961,123,773.01 | 549,049,462.53 | 737,481,018.06 | 771,118,369.20 | 925,097,137.81 |
| (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 | 802,591,025.90 | 961,123,773.01 | 549,049,462.53 | 737,481,018.06 | 771,118,369.20 | 925,097,137.81 |
| (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 | 349,151,585.27 | 435,788,328.07 | 275,010,128.64 | 335,135,597.05 | 336,626,360.32 | 439,798,106.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,439,440.63 | 525,335,444.94 | 274,039,333.89 | 402,345,421.01 | 434,492,008.88 | 485,299,031.26 |
| 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 | 346,053,324.42 | 423,759,792.88 | 245,946,406.41 | 311,474,846.35 | 334,153,020.53 | 427,753,549.19 |
| 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 | 0.20 | 0.23 | 0.15 | 0.18 | 0.18 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.23 | 0.15 | 0.18 | 0.18 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,155,865.70 | -17,888,787.66 | 78,100,832.36 | -57,590,762.47 | -6,550,745.17 | -22,546,561.73 |
| 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 | -38,247,806.65 | -10,275,802.84 | 49,216,501.16 | -35,694,748.38 | -13,642,299.49 | -10,032,811.30 |
| 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 | -23,908,059.05 | -7,612,984.82 | 28,884,331.20 | -21,896,014.09 | 7,091,554.32 | -12,513,750.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,435,160.20 | 943,234,985.35 | 627,150,294.89 | 679,890,255.59 | 764,567,624.03 | 902,550,576.08 |
| 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 | 310,903,778.62 | 425,512,525.23 | 324,226,629.80 | 299,440,848.67 | 322,984,060.83 | 429,765,295.25 |
| 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 | 429,531,381.58 | 517,722,460.12 | 302,923,665.09 | 380,449,406.92 | 441,583,563.20 | 472,785,280.83 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-04-01 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |