| 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 | 2,864,834,007.12 | 2,407,203,605.84 | 2,802,991,191.79 | 2,026,693,783.54 | 2,342,294,733.48 | 1,853,842,113.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,834,007.12 | 2,407,203,605.84 | 2,802,991,191.79 | 2,026,693,783.54 | 2,342,294,733.48 | 1,853,842,113.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,083,465.40 | 1,571,787,054.50 | 1,816,600,730.98 | 1,348,501,581.95 | 1,604,766,616.49 | 1,483,556,637.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,288,192.46 | 1,289,811,010.17 | 1,457,198,541.81 | 1,073,035,429.31 | 1,304,935,381.35 | 1,233,601,125.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,016.85 | 14,482,515.80 | 15,722,596.03 | 14,254,706.33 | 17,223,919.43 | 16,414,676.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,754,248.51 | 124,019,627.96 | 142,603,419.32 | 109,256,731.18 | 130,513,403.59 | 90,666,294.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,104.14 | 103,340.02 | 32,144.27 | 66,796.29 | 155,403.17 | 94,401.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,130,220.27 | 120,241,543.57 | 170,823,867.82 | 103,412,866.82 | 107,659,259.19 | 110,390,727.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,683.17 | 23,129,016.98 | 30,220,161.73 | 48,475,052.02 | 44,279,249.76 | 32,389,410.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,946,085.33 | 36,653,212.42 | 51,132,514.94 | 54,393,696.33 | 36,451,734.49 | 67,014,357.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,924.94 | 14,314,706.08 | 64,034,766.80 | -42,302,459.90 | -5,713,680.48 | 22,371,070.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,829,193.27 | -2,238,524.19 | 2,354,412.82 | -5,540,234.60 | 3,478,394.11 | -5,189,629.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,028,969.05 | -79,116.48 | 42,427.62 | 499,069.37 | -347,595.54 | 1,472,467.30 |
| 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 | 80,806,782.44 | 21,555,055.63 | 30,748,947.23 | 16,648,650.63 | -108,421,200.67 | 34,678,588.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,213,893.34 | -37,231,537.39 | -35,454,490.36 | -25,352,519.25 | 182,078,491.13 | -42,377,631.12 |
| 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 | - | - | -3,611.12 | -17,612.23 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,881.81 | 673,707.61 | 1,618,602.45 | 313,783.55 | 393,296.40 | 323,414.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,173,507.98 | 818,176,911.20 | 985,700,360.57 | 665,158,088.80 | 814,260,796.32 | 359,192,685.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,377.51 | 89,214.41 | 236,824.96 | 421,221.53 | 286,963.70 | 90,042.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,073.59 | 3,731,988.08 | 3,813,746.17 | 1,024,296.04 | 678,527.11 | 428,321.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,247,811.90 | 814,534,137.53 | 982,123,439.36 | 664,555,014.29 | 813,869,232.91 | 358,854,406.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,042,032.16 | 249,809,117.14 | 250,171,031.12 | 200,872,353.22 | 260,946,581.29 | 121,447,538.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,205,779.74 | 564,725,020.39 | 731,952,408.24 | 463,682,661.07 | 552,922,651.62 | 237,406,868.15 |
| (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 | 717,205,779.74 | 564,725,020.39 | 731,952,408.24 | 463,682,661.07 | 552,922,651.62 | 237,406,868.15 |
| (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 | 623,485,343.44 | 483,416,308.44 | 659,173,909.62 | 394,666,065.98 | 509,992,432.46 | 200,507,242.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,720,436.30 | 81,308,711.95 | 72,778,498.62 | 69,016,595.09 | 42,930,219.16 | 36,899,625.22 |
| 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 | 623,656,344.62 | 488,252,302.63 | 662,032,117.68 | 399,133,636.03 | 434,442,837.74 | 204,645,049.55 |
| 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 | 0.34 | 0.29 | 0.40 | 0.24 | 0.31 | 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 | 0.34 | 0.29 | 0.40 | 0.24 | 0.31 | 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 | -16,546,915.36 | -15,963,337.65 | 200,107,484.55 | -122,856,764.16 | 29,117,261.02 | 2,495,249.23 |
| 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 | -11,614,587.79 | -12,086,023.76 | 149,326,081.60 | -91,581,699.74 | 22,230,081.37 | 1,027,348.63 |
| 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 | -4,932,327.57 | -3,877,313.89 | 50,781,402.95 | -31,275,064.42 | 6,887,179.65 | 1,467,900.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,658,864.38 | 548,761,682.74 | 932,059,892.79 | 340,825,896.92 | 582,039,912.63 | 239,902,117.38 |
| 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 | 611,870,755.65 | 471,330,284.68 | 808,499,991.22 | 303,084,366.24 | 532,222,513.83 | 201,534,591.56 |
| 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 | 88,788,108.73 | 77,431,398.06 | 123,559,901.57 | 37,741,530.67 | 49,817,398.81 | 38,367,525.82 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 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 |