| 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 | 3,584,773,232.34 | 2,941,576,615.63 | 3,272,642,789.23 | 3,898,309,786.12 | 3,685,810,490.94 | 3,206,217,975.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,773,232.34 | 2,941,576,615.63 | 3,272,642,789.23 | 3,898,309,786.12 | 3,685,810,490.94 | 3,206,217,975.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,443,734.33 | 2,982,361,001.23 | 3,216,261,796.24 | 3,419,151,227.81 | 3,235,390,920.34 | 3,170,836,057.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,723,954.83 | 2,004,821,756.86 | 2,189,745,933.31 | 2,169,732,047.61 | 2,073,336,688.24 | 2,071,913,203.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,566.17 | 6,944,939.96 | 4,230,089.46 | 7,863,025.12 | 5,689,922.93 | 6,447,949.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,537,982.16 | 32,347,261.87 | 31,044,503.04 | 37,461,916.91 | 42,193,236.12 | 37,537,132.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,534,354.36 | 201,064,598.03 | 258,298,065.45 | 321,537,708.84 | 247,347,899.39 | 240,405,864.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,628,159.57 | 574,563,778.20 | 586,497,676.44 | 700,394,434.87 | 659,270,309.76 | 600,324,421.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,487,717.24 | 162,618,666.31 | 146,445,528.54 | 182,162,094.46 | 207,552,863.90 | 214,207,485.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,660,928.18 | 102,311,705.94 | 111,895,555.22 | 116,137,072.70 | 142,191,378.63 | 161,981,874.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,614,013.13 | 24,432,652.47 | 30,611,094.55 | 37,891,694.53 | 42,268,786.53 | 49,910,288.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,808.06 | - | 5,148,570.36 | -2,487,723.03 | -1,039,132.52 | -9,544,953.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,372,507.88 | -6,022,923.27 | -116,670,346.73 | -21,349,149.61 | 8,843,203.63 | -671,268.23 |
| 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 | 2,252,057.20 | -5,980,096.97 | -15,771,056.76 | 51,509.60 | 7,881,489.60 | 50,059,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,042,732.19 | 136,562,305.06 | -1,522,206.97 | 51,967,016.85 | 449,491,438.45 | 130,495,753.95 |
| 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 | 20,761,338.23 | 19,751,622.78 | 16,962,368.60 | 22,907,870.43 | 29,165,436.41 | 25,247,330.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,642.28 | 3,230,165.25 | 12,589,344.68 | 19,246,552.11 | 5,227,400.75 | 5,576,425.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,974,152.02 | 93,931,879.26 | -122,498,034.65 | 536,202,990.70 | 945,704,782.76 | 331,976,214.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,899,991.09 | 16,140,239.79 | 10,425,820.35 | 2,511,597.69 | 7,805,836.90 | 4,935,240.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,634,052.42 | 7,832,373.74 | 17,625,693.41 | 19,392,279.73 | 26,680,844.83 | 8,315,688.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,440,108.51 | 102,239,745.31 | -129,697,907.71 | 519,322,308.66 | 926,829,774.83 | 328,595,766.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,262,162.57 | 50,393,684.91 | 10,072,961.70 | 226,322,980.72 | 190,326,972.39 | 74,021,248.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,177,945.94 | 51,846,060.40 | -139,770,869.41 | 292,999,327.94 | 736,502,802.44 | 254,574,517.82 |
| (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 | 351,177,945.94 | 51,846,060.40 | -139,770,869.41 | 292,999,327.94 | 736,502,802.44 | 254,574,517.82 |
| (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 | 334,660,509.95 | 36,012,056.27 | -194,634,329.13 | 258,094,492.34 | 657,684,688.97 | 189,885,897.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,517,435.99 | 15,834,004.13 | 54,863,459.72 | 34,904,835.60 | 78,818,113.47 | 64,688,619.84 |
| 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 | 382,001,482.12 | 26,614,466.38 | -99,287,864.55 | 250,257,918.93 | 326,195,725.24 | 62,319,446.83 |
| 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 | 0.32 | 0.03 | -0.18 | 0.24 | 0.61 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.03 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,588,536.21 | 40,369,010.67 | -53,500,666.96 | 27,231,458.80 | -10,109,848.69 | 17,745,448.80 |
| 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 | 67,667,714.73 | 42,188,503.17 | -54,068,659.90 | 26,421,997.09 | -10,381,154.13 | 20,668,867.13 |
| 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 | -1,079,178.52 | -1,819,492.50 | 567,992.94 | 809,461.71 | 271,305.44 | -2,923,418.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,766,482.15 | 92,215,071.07 | -193,271,536.37 | 320,230,786.74 | 726,392,953.75 | 272,319,966.62 |
| 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 | 402,328,224.68 | 78,200,559.44 | -248,702,989.03 | 284,516,489.43 | 647,303,534.84 | 210,554,765.11 |
| 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 | 15,438,257.47 | 14,014,511.63 | 55,431,452.66 | 35,714,297.31 | 79,089,418.91 | 61,765,201.51 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-02 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 |