| 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 | 2,270,895,450.59 | 2,606,778,071.34 | 2,344,202,763.84 | 2,633,228,427.73 | 2,836,686,115.59 | 3,123,407,807.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,895,450.59 | 2,606,778,071.34 | 2,344,202,763.84 | 2,633,228,427.73 | 2,836,686,115.59 | 3,123,407,807.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,435,216.33 | 2,109,040,170.15 | 2,059,695,522.88 | 2,210,689,207.09 | 2,312,302,169.75 | 2,626,556,816.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,249,768.76 | 1,639,786,034.72 | 1,462,437,549.29 | 1,584,743,300.38 | 1,748,166,035.60 | 1,849,867,447.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,769,319.91 | 110,732,450.33 | 159,720,725.96 | 171,607,930.89 | 122,991,259.86 | 121,609,766.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,380,409.53 | 25,434,133.06 | 39,695,642.94 | 24,298,640.14 | 29,148,597.76 | 38,402,592.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,428,328.56 | 182,917,156.79 | 182,840,232.64 | 252,643,422.48 | 262,873,777.00 | 453,603,798.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,054,137.87 | 170,297,645.51 | 236,486,274.00 | 183,031,334.27 | 189,607,693.33 | 184,147,588.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,446,748.30 | -20,127,250.26 | -21,484,901.95 | -5,635,421.07 | -40,485,193.80 | -21,074,376.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,014.98 | 1,406,133.14 | 9,049,727.39 | 9,139,911.03 | 9,222,965.49 | 9,474,971.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,072.45 | 14,281,492.31 | 12,795,847.16 | 19,793,437.30 | 31,541,141.56 | 22,839,464.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,463,056.31 | -19,213,632.51 | -74,664,598.35 | -82,525,661.52 | -8,057,264.97 | -3,251,252.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,316,231.81 | -11,497,455.74 | 6,365,643.03 | -412,123.85 | -842,034.40 | -2,755,504.80 |
| 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 | 20,348,507.59 | 20,681,510.13 | 27,610,163.93 | 19,657,061.47 | 14,359,382.65 | 2,479,299.44 |
| 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 | 6,131,127.33 | 8,897,289.27 | 7,771,281.43 | 718,986.33 | 6,401,401.71 | -1,140,675.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,691,404.97 | 21,799,967.01 | 65,549,710.38 | 15,853,276.65 | 42,111,670.39 | 33,474,373.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,107,247.25 | 509,056,478.60 | 283,551,507.21 | 371,667,982.53 | 572,103,656.07 | 524,600,367.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,962.14 | 6,258,395.12 | 5,217,178.27 | 2,293,304.68 | 6,946,604.30 | 802,847.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,014.93 | 4,268,114.13 | 72,405,105.32 | 3,672,932.47 | 651,652.66 | 17,399,920.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,880,194.46 | 511,046,759.59 | 216,363,580.16 | 370,288,354.74 | 578,398,607.71 | 508,003,294.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,239,876.00 | 87,507,012.67 | 83,730,513.52 | 57,729,436.76 | 117,369,154.22 | 82,145,022.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,640,318.46 | 423,539,746.92 | 132,633,066.64 | 312,558,917.98 | 461,029,453.49 | 425,858,272.14 |
| (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 | 346,640,318.46 | 423,539,746.92 | 132,633,066.64 | 312,558,917.98 | 461,029,453.49 | 425,858,272.14 |
| (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 | 310,653,118.12 | 361,413,759.19 | 129,096,494.70 | 236,049,123.73 | 387,220,113.27 | 331,257,150.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,987,200.34 | 62,125,987.73 | 3,536,571.94 | 76,509,794.25 | 73,809,340.22 | 94,601,121.96 |
| 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 | 290,842,298.90 | 346,267,746.25 | 116,275,976.19 | 243,599,631.42 | 357,482,488.19 | 325,926,581.84 |
| 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 | 0.23 | 0.27 | 0.10 | 0.18 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.27 | 0.10 | 0.18 | 0.29 | 0.25 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 286,512.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 286,512.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,349,353.68 | 423,539,746.92 | 132,919,579.59 | 312,558,917.98 | 460,917,779.40 | 425,858,272.14 |
| 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 | 310,362,153.34 | 361,413,759.19 | 129,383,007.65 | 236,049,123.73 | 387,108,439.18 | 331,257,150.18 |
| 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 | 35,987,200.34 | 62,125,987.73 | 3,536,571.94 | 76,509,794.25 | 73,809,340.22 | 94,601,121.96 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |