| 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 | 2,683,901,179.20 | 1,674,304,617.44 | 5,706,685,725.91 | 1,778,456,370.25 | 2,808,328,094.16 | 2,140,357,986.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,901,179.20 | 1,674,304,617.44 | 5,706,685,725.91 | 1,778,456,370.25 | 2,808,328,094.16 | 2,140,357,986.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,530,146.87 | 1,670,707,656.30 | 4,410,449,531.36 | 1,466,321,912.10 | 2,035,486,602.76 | 2,039,093,320.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,202,516.99 | 1,426,011,346.49 | 3,973,179,110.40 | 1,244,777,248.28 | 1,762,756,396.79 | 1,798,018,947.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,372,648.77 | 123,054,441.61 | 125,394,210.11 | 117,522,735.80 | 119,199,659.46 | 120,859,871.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,448.78 | 14,894,721.79 | 24,177,888.87 | 7,515,109.58 | 11,839,975.38 | 11,013,227.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,618,372.84 | 33,744,752.15 | 79,875,227.75 | 37,432,549.81 | 41,902,727.81 | 47,040,403.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,512,287.30 | 87,591,316.22 | 239,623,364.18 | 77,202,519.02 | 120,556,765.80 | 102,588,219.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,143,127.81 | -14,588,921.96 | -31,800,269.95 | -18,128,250.39 | -20,768,922.48 | -40,427,350.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,533,123.23 | 6,245,765.03 | 22,465,902.49 | 4,027,961.63 | 17,648,446.87 | 9,247,734.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,756,940.01 | 30,025,983.47 | 37,384,663.38 | 32,077,274.62 | 39,923,444.18 | 49,147,272.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,997.03 | -875,353.84 | -3,652,033.46 | -113,548.95 | 740,843.90 | 199,872.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,499,558.79 | 96,061,345.26 | -353,055,635.84 | -6,429,372.25 | -130,639,239.21 | 18,739,731.93 |
| 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 | 8,349,815.77 | 11,689,065.66 | -3,689,040.38 | 710,682.30 | 2,156,807.01 | 961,993.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,048.76 | 425,107.67 | -39,422,156.88 | 92,024,457.89 | -13,991,505.13 | -5,010,070.08 |
| 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 | 1,541,898.76 | -1,590,964.77 | -44,488,206.92 | 921,399.76 | -17,963,537.06 | -5,071,340.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,435.51 | 7,976,359.46 | 33,004,060.68 | 4,434,934.83 | 2,538,679.02 | 4,933,028.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,012,675.21 | 119,439,958.59 | 931,102,067.81 | 403,627,455.66 | 633,611,338.57 | 121,095,487.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,487.86 | 105,754.05 | 3,087,236.54 | 1,581,380.75 | 2,711,373.73 | 77,357.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,932.02 | 875,458.44 | 3,037,628.69 | 3,102,950.38 | 1,139,926.42 | 609,972.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,631,231.05 | 118,670,254.20 | 931,151,675.66 | 402,105,886.03 | 635,182,785.88 | 120,562,871.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,656,258.52 | 20,596,853.71 | 146,748,036.99 | 44,325,570.41 | 94,349,242.71 | 22,984,757.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,974,972.53 | 98,073,400.49 | 784,403,638.67 | 357,780,315.62 | 540,833,543.17 | 97,578,113.93 |
| (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 | 468,974,972.53 | 98,073,400.49 | 784,403,638.67 | 357,780,315.62 | 540,833,543.17 | 97,578,113.93 |
| (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 | 465,408,297.11 | 93,931,655.49 | 770,699,415.80 | 353,262,110.16 | 535,244,271.74 | 91,992,057.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,675.42 | 4,141,745.00 | 13,704,222.87 | 4,518,205.46 | 5,589,271.43 | 5,586,056.77 |
| 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 | 458,631,814.04 | 77,897,097.60 | 745,645,996.13 | 272,741,959.42 | 529,734,478.76 | 86,730,045.25 |
| 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 | 0.20 | 0.04 | 0.35 | 0.17 | 0.26 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.04 | 0.35 | 0.17 | 0.26 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,754,624.87 | 3,758,340.13 | -16,923,881.87 | 4,277,835.25 | 2,872,784.07 | 881,282.14 |
| 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 | -7,754,624.87 | 3,758,340.13 | -16,923,881.87 | 4,277,835.25 | 2,872,784.07 | 881,282.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,220,347.66 | 101,831,740.62 | 767,479,756.80 | 362,058,150.87 | 543,706,327.24 | 98,459,396.07 |
| 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 | 457,653,672.24 | 97,689,995.62 | 753,775,533.93 | 357,539,945.41 | 538,117,055.81 | 92,873,339.30 |
| 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 | 3,566,675.42 | 4,141,745.00 | 13,704,222.87 | 4,518,205.46 | 5,589,271.43 | 5,586,056.77 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 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 |