| 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 | 3,991,836,102.91 | 4,038,934,318.36 | 4,052,588,078.53 | 4,216,351,543.46 | 4,236,608,594.32 | 3,741,492,144.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,836,102.91 | 4,038,934,318.36 | 4,052,588,078.53 | 4,216,351,543.46 | 4,236,608,594.32 | 3,741,492,144.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,234,484.20 | 3,773,464,266.14 | 3,896,372,190.05 | 3,933,906,861.68 | 3,984,918,794.57 | 3,534,024,125.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,440,078.64 | 3,055,446,927.36 | 3,249,634,567.07 | 3,162,428,641.29 | 3,136,665,837.96 | 2,791,086,483.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,361,938.27 | 146,305,116.13 | 134,429,140.31 | 165,814,721.35 | 213,579,359.31 | 128,368,001.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,149,660.13 | 28,839,333.12 | 20,381,803.42 | 20,673,307.79 | 21,290,616.14 | 31,422,276.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,782,728.10 | 182,811,181.59 | 132,990,708.74 | 209,230,943.79 | 244,140,394.12 | 193,959,040.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,354,934.67 | 334,251,201.03 | 333,611,110.01 | 319,720,887.38 | 316,257,542.43 | 324,697,530.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,144.39 | 25,810,506.91 | 25,324,860.50 | 56,038,360.08 | 52,985,044.61 | 64,490,793.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,996,942.72 | 51,751,971.31 | 73,672,327.15 | 52,660,639.97 | 68,575,848.77 | 53,936,037.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,453,337.93 | 15,711,224.49 | 15,871,658.74 | 13,986,555.12 | 12,313,447.69 | 7,245,270.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,628,323.47 | -5,116,148.21 | -36,209,708.69 | -1,046,903.02 | -69,014,435.87 | -1,601,840.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,801,668.89 | -2,961,273.69 | -51,822,993.01 | -1,539,228.28 | -35,242,219.67 | 5,564,194.51 |
| 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 | 24,406,203.29 | -6,730,895.47 | 94,690,859.24 | 15,977,748.41 | 5,890,829.13 | 6,248,306.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,274.09 | 27,125,869.55 | -1,508,090.36 | 931,568.87 | 4,923,271.63 | 7,847,076.26 |
| 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 | - | - | -6,854,761.89 | 258,652.15 | 5,627,871.89 | 3,024,573.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,754,379.93 | 56,620,415.45 | 47,317,851.04 | 37,196,110.62 | 41,536,666.02 | 23,343,919.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,233,810.24 | 334,438,359.77 | 211,253,004.46 | 330,037,599.01 | 205,523,636.55 | 258,971,552.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,002.62 | 9,234,439.58 | 7,499,709.84 | 5,441,661.78 | 12,802,084.07 | 5,552,393.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,750.79 | 9,172,004.38 | 16,519,990.89 | 10,548,850.46 | 14,317,351.19 | 5,160,939.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,701,062.07 | 334,500,794.97 | 202,232,723.41 | 324,930,410.33 | 204,008,369.43 | 259,363,005.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,822,034.71 | 57,409,571.99 | 47,662,614.70 | 56,290,300.25 | 14,821,625.37 | 39,504,674.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,879,027.36 | 277,091,222.98 | 154,570,108.71 | 268,640,110.08 | 189,186,744.06 | 219,858,331.33 |
| (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 | 277,849,006.54 | 270,121,243.80 | 154,570,108.71 | 268,640,110.08 | 189,186,744.06 | 219,858,331.33 |
| 终止经营净利润(元) | - | - | - | - | - | 6,969,979.18 | - | - | - | - |
| (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 | 269,127,365.87 | 268,088,884.09 | 154,616,163.05 | 245,399,211.86 | 170,228,879.89 | 222,580,921.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,661.49 | 9,002,338.89 | -46,054.34 | 23,240,898.22 | 18,957,864.17 | -2,722,590.39 |
| 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 | 245,631,783.08 | 234,942,381.45 | 63,601,657.35 | 224,156,425.91 | 149,408,869.90 | 198,202,159.49 |
| 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 | 0.21 | 0.12 | 0.19 | 0.13 | 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 | 0.14 | 0.21 | 0.12 | 0.19 | 0.13 | 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 | 72,313,687.81 | 57,376,421.60 | -5,001,600.43 | 15,502,516.88 | 13,357,235.76 | -10,135,171.81 |
| 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 | 46,007,239.29 | 46,444,221.30 | 2,389,953.65 | -116,609.99 | 13,370,848.95 | -2,771,719.80 |
| 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 | 26,306,448.52 | 10,932,200.30 | -7,391,554.08 | 15,619,126.87 | -13,613.19 | -7,363,452.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,192,715.17 | 334,467,644.58 | 149,568,508.28 | 284,142,626.96 | 202,543,979.82 | 209,723,159.52 |
| 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 | 315,134,605.16 | 314,533,105.39 | 157,006,116.70 | 245,282,601.87 | 183,599,728.84 | 219,809,201.92 |
| 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 | 28,058,110.01 | 19,934,539.19 | -7,437,608.42 | 38,860,025.09 | 18,944,250.98 | -10,086,042.40 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-12 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |