| 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 | 4,421,515,200.00 | 3,766,903,700.00 | 4,036,466,000.00 | 3,069,748,100.00 | 2,932,336,424.77 | 2,561,711,375.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,515,200.00 | 3,766,903,700.00 | 4,036,466,000.00 | 3,069,748,100.00 | 2,932,336,424.77 | 2,561,711,375.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,438,400.00 | 3,322,969,200.00 | 3,457,496,300.00 | 2,892,691,400.00 | 2,851,502,868.24 | 2,292,992,331.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,865,100.00 | 2,648,909,600.00 | 3,069,600,000.00 | 2,174,595,900.00 | 2,211,932,805.69 | 1,873,940,794.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,601,800.00 | 76,159,700.00 | 99,499,000.00 | 76,905,100.00 | 87,488,445.68 | 80,290,054.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,555,700.00 | 21,782,200.00 | 22,662,900.00 | 19,116,400.00 | 13,751,477.27 | 11,757,622.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,390,500.00 | 150,903,300.00 | 61,839,400.00 | 143,312,800.00 | 143,489,940.64 | 158,120,959.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,385,900.00 | 234,124,000.00 | 410,874,100.00 | 279,590,900.00 | 236,530,287.65 | 181,296,512.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,639,400.00 | 191,090,400.00 | -206,979,100.00 | 199,170,300.00 | 158,309,911.31 | -12,413,611.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,324,400.00 | 63,771,400.00 | 73,888,600.00 | 48,744,700.00 | 64,509,056.84 | 41,159,443.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,668,800.00 | 16,608,300.00 | 23,075,100.00 | 13,938,900.00 | 21,036,280.18 | 13,966,819.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -134,465,300.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,646,400.00 | -4,207,000.00 | -23,597,900.00 | -821,600.00 | - | - |
| 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 | 4,366,000.00 | -5,804,800.00 | 11,609,300.00 | 256,900.00 | 106,477.16 | -7,403,977.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,762,800.00 | 115,878,700.00 | -19,836,500.00 | 126,638,400.00 | 63,036,132.04 | 125,693,267.96 |
| 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 | 119,962,400.00 | 112,001,100.00 | -30,624,400.00 | 126,316,700.00 | 70,393,545.83 | 127,245,754.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,075,300.00 | 8,728,100.00 | 68,187,300.00 | 23,009,600.00 | 34,387,203.11 | 20,893,096.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,369,000.00 | 581,512,300.00 | 480,898,000.00 | 325,867,900.00 | 170,369,115.55 | 454,048,984.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,966,200.00 | 2,539,800.00 | 11,395,300.00 | 12,684,800.00 | 23,617,900.14 | 4,311,799.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,066,300.00 | 6,205,200.00 | 60,577,800.00 | 5,189,000.00 | 17,076,440.66 | 8,210,059.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,268,900.00 | 577,846,900.00 | 431,715,500.00 | 333,363,700.00 | 176,910,575.03 | 450,150,724.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,037,300.00 | 56,510,100.00 | -19,815,500.00 | 50,875,400.00 | 30,326,447.67 | 42,298,952.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,231,600.00 | 521,336,800.00 | 451,531,000.00 | 282,488,300.00 | 146,584,127.36 | 407,851,772.64 |
| (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 | 615,231,600.00 | 522,618,200.00 | 465,416,200.00 | 283,958,800.00 | 148,146,219.03 | 409,359,280.97 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,281,400.00 | -13,885,200.00 | -1,470,500.00 | -1,562,091.67 | -1,507,508.33 |
| (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 | 398,160,000.00 | 346,907,000.00 | 303,416,700.00 | 248,435,400.00 | 142,990,751.92 | 311,468,948.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,071,600.00 | 174,429,800.00 | 148,114,300.00 | 34,052,900.00 | 3,593,375.44 | 96,382,824.56 |
| 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 | 376,928,200.00 | 322,962,600.00 | 284,899,000.00 | 235,965,900.00 | 124,073,700.00 | 275,731,600.00 |
| 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 | 0.21 | 0.19 | 0.16 | 0.13 | 0.08 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.19 | 0.16 | 0.13 | 0.08 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,339,700.00 | -29,564,800.00 | 68,994,700.00 | -154,302,700.00 | -30,871,039.62 | 101,029,239.62 |
| 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 | 194,984,900.00 | -18,206,100.00 | 33,363,100.00 | -123,130,100.00 | 6,675,016.46 | 51,400,983.54 |
| 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 | 204,354,800.00 | -11,358,700.00 | 35,631,600.00 | -31,172,600.00 | -37,546,056.08 | 49,628,256.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,571,300.00 | 491,772,000.00 | 520,525,700.00 | 128,185,600.00 | 115,713,087.74 | 508,881,012.26 |
| 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 | 593,144,900.00 | 328,700,900.00 | 336,779,800.00 | 125,305,300.00 | 149,665,768.38 | 362,869,931.62 |
| 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 | 421,426,400.00 | 163,071,100.00 | 183,745,900.00 | 2,880,300.00 | -33,952,680.64 | 146,011,080.64 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 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 |