| 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 | 2,642,237,201.83 | 2,461,056,129.92 | 3,007,472,576.33 | 2,888,880,164.85 | 2,932,394,226.36 | 2,460,529,664.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,237,201.83 | 2,461,056,129.92 | 3,007,472,576.33 | 2,888,880,164.85 | 2,932,394,226.36 | 2,460,529,664.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,184,499.88 | 2,603,512,701.15 | 3,170,560,056.58 | 3,013,728,649.88 | 2,998,114,609.28 | 2,583,408,663.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,584,526.42 | 2,159,225,545.96 | 2,628,219,067.43 | 2,524,926,080.25 | 2,478,147,437.21 | 2,120,221,978.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,577,132.76 | 51,861,758.56 | 75,655,241.47 | 57,850,878.24 | 90,429,135.38 | 58,997,464.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,392,043.73 | 9,552,504.24 | 12,108,583.56 | 11,250,456.74 | 11,332,227.98 | 10,363,208.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,090,630.83 | 125,379,153.00 | 189,459,639.59 | 153,695,234.65 | 145,760,335.47 | 127,899,738.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,433,942.28 | 112,509,648.51 | 126,480,522.11 | 110,282,748.15 | 114,082,902.13 | 108,530,609.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,106,223.86 | 144,984,090.88 | 138,637,002.42 | 155,723,251.85 | 158,362,571.11 | 157,395,665.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,158,632.93 | 153,170,575.62 | 163,417,228.70 | 165,892,091.19 | 171,198,413.91 | 169,391,176.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,115,178.14 | 12,735,364.97 | 16,104,175.11 | 16,438,870.69 | 15,290,784.66 | 16,241,028.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,868,564.31 | -4,348,795.76 | -287,715,684.66 | -1,066,066.50 | -6,092,325.44 | -40,425,541.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,193,472.71 | -9,673,974.34 | -48,611,927.80 | -10,004,379.14 | -14,874,174.97 | 860,089.23 |
| 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 | -123,421.64 | 6,956,409.99 | -39,224,932.16 | -2,841,503.32 | -15,743,734.55 | 1,999,437.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,714,421.73 | 554,149,754.60 | 499,784,012.72 | 410,523,020.91 | 501,790,551.10 | 244,029,332.11 |
| 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 | 607,084,752.37 | 551,247,170.73 | 495,145,286.40 | 398,559,260.25 | 496,692,949.89 | 240,671,393.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,298.22 | 7,147,090.03 | 16,183,831.66 | 3,999,166.26 | 9,124,200.18 | 6,624,273.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,582,963.24 | 411,773,913.29 | -22,674,744.76 | 275,926,368.53 | 408,531,914.86 | 90,238,383.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,421.77 | 192,673.55 | 1,477,895.99 | 1,720,989.04 | 880,688.86 | 958,625.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,713.13 | 13,772,520.00 | 9,240,429.30 | 358,952.18 | 7,830,761.68 | 63,670.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,924,671.88 | 398,194,066.84 | -30,437,278.07 | 277,288,405.39 | 401,581,842.04 | 91,133,337.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,829.52 | 13,600,273.73 | -11,163,670.25 | 27,213,778.13 | 31,946,287.78 | 27,374,519.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,042,842.36 | 384,593,793.11 | -19,273,607.82 | 250,074,627.26 | 369,635,554.26 | 63,758,817.96 |
| (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 | 395,042,842.36 | 384,593,793.11 | -19,273,607.82 | 250,074,627.26 | 369,635,554.26 | 63,758,817.96 |
| (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 | 370,176,472.46 | 347,390,144.67 | -501,787,314.32 | 251,907,128.71 | 371,515,781.91 | 87,921,268.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,866,369.90 | 37,203,648.44 | 482,513,706.50 | -1,832,501.45 | -1,880,227.65 | -24,162,450.99 |
| 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 | 361,598,361.84 | 350,253,144.52 | -481,771,010.09 | 245,536,587.09 | 376,189,599.07 | 78,972,742.44 |
| 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 | 0.24 | 0.23 | -0.33 | 0.17 | 0.24 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.23 | -0.33 | 0.17 | 0.24 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,480,573.56 | -56,612,515.26 | 256,231,635.44 | -103,593,595.91 | 154,021,004.34 | 144,034,915.40 |
| 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 | 111,480,573.56 | -56,612,515.26 | 256,231,635.44 | -103,593,595.91 | 154,021,004.34 | 144,034,915.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,523,415.92 | 327,981,277.85 | 236,958,027.62 | 146,481,031.35 | 523,656,558.60 | 207,793,733.36 |
| 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 | 481,657,046.02 | 290,777,629.41 | -245,555,678.88 | 148,313,532.80 | 525,536,786.25 | 231,956,184.35 |
| 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 | 24,866,369.90 | 37,203,648.44 | 482,513,706.50 | -1,832,501.45 | -1,880,227.65 | -24,162,450.99 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |