| 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 | 5,091,282,841.72 | 4,819,515,658.31 | 6,445,665,265.58 | 4,392,137,511.60 | 4,240,080,360.03 | 3,414,175,985.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,282,841.72 | 4,819,515,658.31 | 6,445,665,265.58 | 4,392,137,511.60 | 4,240,080,360.03 | 3,414,175,985.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,972,046.94 | 4,764,543,016.13 | 6,093,428,552.72 | 4,180,795,971.60 | 4,006,971,798.82 | 3,411,287,670.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,890,382.70 | 4,377,962,404.75 | 5,677,277,665.42 | 3,802,448,013.10 | 3,644,948,742.34 | 3,026,082,696.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,309,169.76 | 159,941,197.18 | 195,605,471.28 | 165,662,394.26 | 159,385,496.08 | 161,025,854.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,111,504.28 | 16,699,965.47 | 23,556,954.88 | 18,321,155.95 | 17,167,231.78 | 13,913,084.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,339,863.06 | 42,703,277.61 | 51,587,762.30 | 43,281,625.87 | 43,663,885.89 | 47,224,529.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,554,241.00 | 156,340,449.67 | 120,394,300.03 | 129,391,739.54 | 124,108,898.61 | 146,349,143.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,886.14 | 10,895,721.45 | 25,006,398.81 | 21,691,042.88 | 17,697,544.12 | 16,692,360.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,819,473.63 | 47,223,504.47 | 47,871,193.33 | 43,032,064.22 | 50,678,571.04 | 39,746,167.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,879,265.47 | 40,763,784.68 | 25,822,284.82 | 25,171,981.85 | 40,313,714.24 | 29,232,736.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,163,346.21 | -3,035,832.55 | -130,993,869.28 | 13,303,987.92 | -14,354,282.60 | 12,040,073.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,512,703.01 | 80,889,314.79 | -162,556,513.27 | -7,717,741.41 | -67,340,024.36 | 90,619,824.78 |
| 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 | 3,150,787.12 | 768,476.34 | 411,905.54 | - | 662,961.46 | 570,447.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,079,246.98 | 428,093.90 | -48,025,258.23 | 342,653.23 | 9,394,361.74 | 92,499.97 |
| 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 | - | - | - | -47,923,105.03 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,911,779.35 | 16,587,485.95 | 24,157,673.25 | 20,930,224.96 | 16,638,334.37 | 10,544,805.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,460,970.69 | 150,490,316.15 | 34,872,232.03 | 238,287,945.03 | 177,980,799.03 | 116,751,570.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,908.21 | 4,724,646.67 | 7,377,237.24 | 3,723,220.30 | 2,348,990.44 | 2,034,979.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,435.40 | 4,993,807.20 | 4,727,758.60 | 335,401.35 | 449,924.73 | 737,278.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,088,443.50 | 150,221,155.62 | 37,521,710.67 | 241,675,763.98 | 179,879,864.74 | 118,049,270.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,373.08 | 27,385,389.10 | 3,018,025.39 | 26,109,470.07 | 869,954.91 | 20,395,620.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,685,070.42 | 122,835,766.52 | 34,503,685.28 | 215,566,293.91 | 179,009,909.83 | 97,653,650.55 |
| (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 | 230,685,070.42 | 122,835,766.52 | 34,503,685.28 | 215,566,293.91 | 179,009,909.83 | 97,653,650.55 |
| (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 | 225,554,463.87 | 124,142,613.62 | 36,184,658.32 | 202,425,554.82 | 175,582,371.48 | 97,487,688.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,606.55 | -1,306,847.10 | -1,680,973.04 | 13,140,739.09 | 3,427,538.35 | 165,962.08 |
| 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 | 191,874,560.40 | 110,508,409.17 | 13,558,583.16 | 182,091,108.59 | 158,847,600.73 | 87,484,507.40 |
| 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 | 0.11 | 0.06 | 0.02 | 0.10 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.02 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,103,279.03 | -19,839,933.85 | 16,996,191.28 | 44,586,855.22 | -14,729,912.72 | -9,811,812.96 |
| 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 | 25,114,656.42 | -19,828,199.58 | 17,005,385.47 | 44,586,855.22 | -14,744,348.80 | -9,797,481.63 |
| 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 | -11,377.39 | -11,734.27 | -9,194.19 | - | 14,436.08 | -14,331.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,788,349.45 | 102,995,832.67 | 51,499,876.56 | 260,153,149.13 | 164,279,997.11 | 87,841,837.59 |
| 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 | 250,669,120.29 | 104,314,414.04 | 53,190,043.79 | 247,012,410.04 | 160,838,022.68 | 87,690,206.84 |
| 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 | 5,119,229.16 | -1,318,581.37 | -1,690,167.23 | 13,140,739.09 | 3,441,974.43 | 151,630.75 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |