| 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 | 6,221,544,800.00 | 5,096,122,700.00 | 9,528,402,900.00 | 6,996,627,600.00 | 7,757,714,500.00 | 5,671,670,900.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,544,800.00 | 5,096,122,700.00 | 9,528,402,900.00 | 6,996,627,600.00 | 7,757,714,500.00 | 5,671,670,900.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,604,800.00 | 4,550,001,500.00 | 8,955,827,800.00 | 6,490,636,600.00 | 7,247,539,300.00 | 5,196,649,100.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,327,500.00 | 4,272,887,900.00 | 8,252,827,100.00 | 6,046,024,200.00 | 6,866,241,600.00 | 5,109,709,300.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,609,800.00 | 190,049,900.00 | 585,574,900.00 | 318,262,500.00 | 309,350,200.00 | 14,149,700.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,072,600.00 | 33,403,700.00 | 50,810,700.00 | 19,849,800.00 | 40,116,700.00 | 28,744,700.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,600.00 | 4,991,300.00 | 19,773,700.00 | 7,449,500.00 | 4,333,200.00 | 2,882,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,876,100.00 | 70,122,900.00 | 131,129,800.00 | 92,466,200.00 | 75,975,600.00 | 61,025,600.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,886,800.00 | -21,454,200.00 | -84,288,400.00 | 6,584,400.00 | -48,478,000.00 | -19,862,200.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,400.00 | 5,714,500.00 | 5,968,300.00 | 9,685,700.00 | 3,044,400.00 | 1,143,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,283,800.00 | 28,457,500.00 | 29,391,800.00 | 36,611,800.00 | 36,490,100.00 | 22,077,200.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,439,600.00 | 69,300.00 | -16,012,600.00 | -1,124,200.00 | -9,278,900.00 | 45,500.00 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 2,937,900.00 | -86,400.00 | -18,485,900.00 | 875,800.00 | 18,330,700.00 | -2,602,300.00 |
| 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 | 10,120,100.00 | 38,310,200.00 | 45,229,100.00 | 26,585,100.00 | 46,293,200.00 | -11,134,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,300.00 | 26,270,100.00 | 31,066,400.00 | 50,260,900.00 | 30,834,000.00 | 89,383,100.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,084,600.00 | 7,188,200.00 | 20,409,600.00 | 7,982,100.00 | 251,974,200.00 | 11,993,200.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,021,300.00 | 617,872,600.00 | 634,890,200.00 | 590,577,100.00 | 848,328,400.00 | 562,789,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,900.00 | 13,362,000.00 | 19,009,700.00 | 21,854,900.00 | 7,298,800.00 | 2,899,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,900.00 | 4,295,900.00 | 3,260,800.00 | 1,376,000.00 | 3,633,100.00 | 1,721,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,375,300.00 | 626,938,700.00 | 650,639,100.00 | 611,056,000.00 | 851,994,100.00 | 563,967,200.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,640,300.00 | 78,493,600.00 | 226,559,000.00 | 75,021,600.00 | 107,689,100.00 | 82,093,400.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,735,000.00 | 548,445,100.00 | 424,080,100.00 | 536,034,400.00 | 744,305,000.00 | 481,873,800.00 |
| (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 | 575,735,000.00 | 548,445,100.00 | 424,080,100.00 | 536,034,400.00 | 744,305,000.00 | 481,873,800.00 |
| (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 | 557,480,600.00 | 540,815,900.00 | 416,820,200.00 | 548,002,100.00 | 721,528,600.00 | 475,045,700.00 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,254,300.00 | 7,629,200.00 | 7,259,900.00 | -11,967,700.00 | 22,776,400.00 | 6,828,100.00 |
| 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 | 483,079,200.00 | 476,829,400.00 | 503,472,500.00 | 466,202,900.00 | 439,185,800.00 | 399,824,900.00 |
| 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 | 0.13 | 0.12 | 0.10 | 0.12 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.12 | 0.10 | 0.12 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,000.00 | 515,900.00 | -22,389,500.00 | 16,102,600.00 | -8,847,000.00 | -4,718,400.00 |
| 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 | 6,355,000.00 | 515,900.00 | -22,389,500.00 | 16,102,600.00 | -8,847,000.00 | -4,718,400.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,090,000.00 | 548,961,000.00 | 401,690,600.00 | 552,137,000.00 | 735,458,000.00 | 477,155,400.00 |
| 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 | 563,835,600.00 | 541,331,800.00 | 394,430,700.00 | 564,104,700.00 | 712,681,600.00 | 470,327,300.00 |
| 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 | 18,254,300.00 | 7,629,200.00 | 7,259,900.00 | -11,967,700.00 | 22,776,400.00 | 6,828,100.00 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |