| 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 | 7,244,216,260.65 | 6,338,871,173.67 | 8,464,154,003.89 | 6,561,179,833.09 | 6,859,472,486.85 | 7,118,395,585.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,216,260.65 | 6,338,871,173.67 | 8,464,154,003.89 | 6,561,179,833.09 | 6,859,472,486.85 | 7,118,395,585.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,857,048,655.78 | 6,037,948,282.55 | 7,979,030,090.74 | 6,266,110,393.64 | 6,494,965,346.30 | 6,691,913,778.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,708,151.00 | 5,280,036,428.12 | 6,783,807,480.27 | 5,318,583,976.11 | 5,506,857,012.90 | 5,844,882,857.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,384,591.20 | 297,293,589.85 | 595,116,545.71 | 413,727,939.10 | 440,127,870.56 | 340,051,504.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,107,862.96 | 61,667,585.74 | 68,053,895.12 | 43,819,770.88 | 47,557,553.19 | 41,086,591.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,001,527.22 | 143,589,886.03 | 158,271,713.33 | 152,860,617.87 | 154,727,806.59 | 139,023,456.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,987,417.16 | 284,553,680.69 | 348,660,129.73 | 338,694,181.56 | 335,495,397.11 | 339,735,117.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,140,893.76 | -29,192,887.88 | 25,120,326.58 | -1,576,091.88 | 10,199,705.95 | -12,865,749.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,596.88 | 11,202,094.68 | 13,484,424.57 | 5,360,295.35 | 863,312.31 | 12,028,804.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,415.88 | 20,245,430.74 | 14,717,579.85 | 10,134,272.03 | 4,615,833.32 | 29,445,213.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,309,994.72 | -845,806.44 | -4,864,347.04 | 942,319.22 | 7,065,547.43 | -7,162,108.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,281,592.49 | -18,306,801.35 | -24,696,748.78 | -3,509,849.59 | -28,086,137.34 | -1,036,344.87 |
| 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 | 22,786,282.94 | 6,042,008.26 | -93,198,740.66 | 55,077,685.28 | 31,980,977.49 | 11,555,267.63 |
| 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 | 27,752,413.12 | 6,658,027.50 | -28,751,952.98 | 56,698,751.70 | 36,454,394.31 | 8,960,618.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,576,036.56 | 76,095,910.76 | 109,475,860.22 | 87,206,626.55 | 69,845,761.22 | 101,669,604.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,062,563.34 | 363,908,202.35 | 445,633,285.52 | 434,761,496.38 | 445,274,342.25 | 532,596,690.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,687.13 | 4,771,221.40 | 2,577,378.89 | 2,964,735.60 | 3,290,294.30 | 3,733,420.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,730.16 | 6,570,803.57 | 3,166,521.47 | 1,133,392.05 | 775,491.27 | 1,459,292.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,775,520.31 | 362,108,620.18 | 445,044,142.94 | 436,592,839.93 | 447,789,145.28 | 534,870,818.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,059,733.00 | 53,460,201.03 | 7,050,169.18 | 62,935,150.42 | -13,757,169.15 | 75,112,224.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,715,787.31 | 308,648,419.15 | 437,993,973.76 | 373,657,689.51 | 461,546,314.43 | 459,758,594.20 |
| (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 | 363,715,787.31 | 308,648,419.15 | 437,993,973.76 | 373,657,689.51 | 461,546,314.43 | 459,758,594.20 |
| (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 | 370,312,975.37 | 317,852,812.36 | 451,463,931.53 | 384,077,950.62 | 466,711,147.48 | 467,755,393.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,597,188.06 | -9,204,393.21 | -13,469,957.77 | -10,420,261.11 | -5,164,833.05 | -7,996,798.89 |
| 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 | 335,163,475.49 | 309,993,662.74 | 366,869,019.91 | 382,238,246.19 | 438,916,007.38 | 453,105,074.13 |
| 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 | 0.14 | 0.14 | 0.20 | 0.17 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.20 | 0.18 | 0.18 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,890.52 | 1,029,474.75 | -1,044,719.48 | 1,161,379.30 | -1,173,697.15 | -923,425.49 |
| 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 | 2,617,890.52 | 1,029,474.75 | -1,044,719.48 | 1,161,379.30 | -1,173,697.15 | -923,425.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,333,677.83 | 309,677,893.90 | 436,949,254.28 | 374,819,068.81 | 460,372,617.28 | 458,835,168.71 |
| 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 | 372,930,865.89 | 318,882,287.11 | 450,419,212.05 | 385,239,329.92 | 465,537,450.33 | 466,831,967.60 |
| 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 | -6,597,188.06 | -9,204,393.21 | -13,469,957.77 | -10,420,261.11 | -5,164,833.05 | -7,996,798.89 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |