| 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 | 13,720,527,348.92 | 14,246,884,352.70 | 12,757,993,073.28 | 13,706,070,292.09 | 13,279,565,485.64 | 13,952,545,044.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,720,527,348.92 | 14,246,884,352.70 | 12,757,993,073.28 | 13,706,070,292.09 | 13,279,565,485.64 | 13,952,545,044.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,230,838.48 | 13,943,368,597.83 | 12,528,288,578.57 | 13,456,149,442.20 | 13,004,223,947.58 | 13,662,722,944.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,606,772.21 | 13,397,551,742.47 | 11,908,537,722.77 | 12,861,669,185.03 | 12,441,023,466.11 | 13,111,847,569.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,619.02 | 9,115,551.48 | 98,684.09 | 8,245,850.72 | 12,057,254.32 | 10,233,235.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,753,290.32 | 28,768,607.11 | 30,949,046.35 | 30,533,160.18 | 29,342,313.95 | 25,446,447.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,434,762.52 | 291,361,696.08 | 302,183,858.40 | 288,094,594.71 | 276,509,020.64 | 281,364,661.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,045,434.97 | 98,418,095.61 | 171,485,080.73 | 136,758,995.45 | 107,456,899.18 | 101,959,459.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,025,959.44 | 118,152,905.08 | 115,034,186.23 | 130,847,656.11 | 137,834,993.38 | 131,871,572.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,519,358.85 | 69,466,148.85 | 59,306,383.17 | 95,988,993.92 | 81,692,883.44 | 88,832,297.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,557.49 | 6,069,321.19 | 3,433,603.05 | 3,776,666.13 | 2,419,483.64 | 3,976,161.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,991,278.55 | 2,164,228.26 | -16,142,978.35 | 2,796,525.52 | -4,453,618.56 | -467,143.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,801,609.06 | -41,738,533.10 | 26,879,780.32 | -34,961,787.78 | 2,410,987.07 | -36,263,872.43 |
| 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 | 29,879.45 | 353,888.89 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,822.84 | 178,683.57 | 921,545.87 | 2,058,665.17 | 932,699.33 | 105,359.12 |
| 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 | -2,539,870.61 | -512,281.89 | -480,681.25 | 231,619.97 | 898,981.33 | -64,640.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,277.16 | 7,548,166.51 | 10,585,411.63 | 6,002,796.79 | 8,007,864.32 | 6,053,263.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,238,158.78 | 274,943,946.69 | 251,795,881.53 | 226,081,703.55 | 281,984,582.60 | 263,541,939.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,934,191.34 | 7,717,490.51 | 3,991,891.56 | 503,943.61 | 4,294,563.56 | 3,620,443.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,466.67 | 6,325,837.47 | 14,946,815.57 | 4,914,035.26 | 7,611,511.60 | 4,947,198.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,517,883.45 | 276,335,599.73 | 240,840,957.52 | 221,671,611.90 | 278,667,634.56 | 262,215,184.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,351,811.36 | 60,752,142.38 | 61,527,500.61 | 55,409,483.87 | 78,070,345.35 | 65,268,064.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,166,072.10 | 215,583,457.34 | 179,313,456.91 | 166,262,128.03 | 200,597,289.21 | 196,947,119.74 |
| (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 | 164,166,072.10 | 215,583,457.34 | 179,313,456.91 | 166,262,128.03 | 200,597,289.21 | 196,947,119.74 |
| (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 | 113,915,739.36 | 177,360,973.00 | 128,745,162.38 | 130,561,167.10 | 152,238,516.29 | 159,082,706.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,250,332.74 | 38,222,484.34 | 50,568,294.53 | 35,700,960.93 | 48,358,772.92 | 37,864,412.91 |
| 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 | 92,106,345.21 | 169,551,146.66 | 139,878,738.29 | 131,011,754.58 | 150,181,010.16 | 154,339,574.01 |
| 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 | 0.09 | 0.14 | 0.10 | 0.10 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.14 | 0.10 | 0.10 | 0.12 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,655.33 | -7,229,191.85 | -15,382,306.46 | 35,853,752.69 | -1,468,986.29 | -6,229,608.08 |
| 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 | 5,323,977.44 | -6,878,094.30 | -14,585,037.69 | 35,267,865.63 | -2,161,607.78 | -5,948,477.00 |
| 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 | 415,677.89 | -351,097.55 | -797,268.77 | 585,887.06 | 692,621.49 | -281,131.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,905,727.43 | 208,354,265.49 | 163,931,150.45 | 202,115,880.72 | 199,128,302.92 | 190,717,511.66 |
| 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 | 119,239,716.80 | 170,482,878.70 | 114,160,124.69 | 165,829,032.73 | 150,076,908.51 | 153,134,229.83 |
| 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 | 50,666,010.63 | 37,871,386.79 | 49,771,025.76 | 36,286,847.99 | 49,051,394.41 | 37,583,281.83 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |