| 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 | 2,233,322,471.12 | 2,054,886,385.20 | 2,035,582,067.58 | 2,090,820,349.95 | 2,323,084,482.31 | 2,048,654,962.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,322,471.12 | 2,054,886,385.20 | 2,035,582,067.58 | 2,090,820,349.95 | 2,323,084,482.31 | 2,048,654,962.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,713,435.26 | 1,716,567,608.85 | 1,815,982,056.26 | 1,765,438,307.32 | 1,805,371,898.23 | 1,669,996,584.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,070,098.12 | 686,069,345.95 | 646,638,247.26 | 722,933,631.20 | 750,006,197.08 | 672,674,476.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,888,301.00 | 203,060,110.34 | 265,299,325.38 | 194,400,184.27 | 170,986,422.21 | 199,383,930.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,270,564.71 | 27,009,446.05 | 35,778,482.05 | 27,223,029.37 | 36,378,807.65 | 26,565,589.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,163,526.01 | 723,909,727.84 | 779,276,311.98 | 739,332,736.60 | 776,695,623.20 | 692,992,489.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,724,331.05 | 78,883,836.94 | 102,429,082.86 | 91,820,258.42 | 78,427,754.87 | 72,723,245.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,403,385.63 | -2,364,858.27 | -13,439,393.27 | -10,271,532.54 | -7,122,906.78 | 5,656,853.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,719.60 | 12,452,057.37 | 1,070,348.99 | 10,148,004.78 | 19,809,459.13 | 30,254,157.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,235.59 | 16,361,707.46 | 18,445,845.90 | 19,070,879.93 | 26,811,820.42 | 26,721,499.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727.56 | 105,107.00 | -192,707,074.69 | -40,320,561.28 | 524,747.55 | 736,461.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,078,599.73 | -12,073,589.99 | 806,247.68 | 180,362.77 | 1,271,944.76 | -2,880,711.48 |
| 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 | 35,428,690.88 | 42,179,758.39 | 42,577,758.93 | -83,898,039.12 | -83,781,559.72 | -3,947,110.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,630,268.12 | 22,152,396.21 | -32,168,479.49 | -8,228,396.95 | -31,599,494.00 | -12,402,584.70 |
| 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 | -31,244,339.02 | -12,118,562.08 | -33,944,038.26 | -20,959,874.55 | -37,391,596.25 | -13,912,974.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,178,332.17 | 14,686,799.78 | 35,748,108.63 | 11,461,204.01 | 17,978,004.22 | 13,112,741.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,457,366.70 | 412,667,664.92 | 75,776,626.36 | 204,504,780.77 | 422,363,954.62 | 373,277,172.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,480.33 | 1,249,800.58 | 7,467,664.70 | 1,726,568.07 | 1,705,589.37 | 3,584,841.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,973.27 | 5,952,675.87 | 11,123,830.10 | 2,209,295.52 | 5,940,465.44 | 2,443,803.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,653,873.76 | 407,964,789.63 | 72,120,460.96 | 204,022,053.32 | 418,129,078.55 | 374,418,210.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,966,921.71 | 75,880,168.67 | 41,209,180.87 | 28,888,578.34 | 58,131,303.10 | 81,405,156.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,686,952.05 | 332,084,620.96 | 30,911,280.09 | 175,133,474.98 | 359,997,775.45 | 293,013,054.52 |
| (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 | 457,686,952.05 | 332,084,620.96 | 30,911,280.09 | 175,133,474.98 | 359,997,775.45 | 293,013,054.52 |
| (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 | 460,386,947.90 | 314,309,585.08 | 113,384,932.59 | 179,892,795.98 | 367,097,256.58 | 295,211,183.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,699,995.85 | 17,775,035.88 | -82,473,652.50 | -4,759,321.00 | -7,099,481.13 | -2,198,129.24 |
| 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 | 403,826,592.63 | 236,221,871.98 | 53,409,587.03 | 247,705,017.54 | 441,010,833.41 | 293,580,884.71 |
| 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 | 0.31 | 0.21 | 0.08 | 0.12 | 0.24 | 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 | 0.31 | 0.21 | 0.08 | 0.12 | 0.24 | 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 | -3,671,355.63 | 1,342,799.99 | -18,295,500.20 | -5,396,583.82 | -7,223,880.90 | -4,843,053.10 |
| 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 | -3,503,562.76 | 1,185,904.49 | -18,125,658.80 | -5,306,402.49 | -7,193,131.02 | -5,158,429.06 |
| 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 | -167,792.87 | 156,895.50 | -169,841.40 | -90,181.33 | -30,749.88 | 315,375.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,015,596.42 | 333,427,420.95 | 12,615,779.89 | 169,736,891.16 | 352,773,894.55 | 288,170,001.42 |
| 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 | 456,883,385.14 | 315,495,489.57 | 95,259,273.79 | 174,586,393.49 | 359,904,125.56 | 290,052,754.70 |
| 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 | -2,867,788.72 | 17,931,931.38 | -82,643,493.90 | -4,849,502.33 | -7,130,231.01 | -1,882,753.28 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-02-25 00:00:00 | 2024-10-26 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 |