| 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 | 3,460,876,935.13 | 2,874,410,152.97 | 3,982,711,307.16 | 2,472,981,389.22 | 3,892,962,457.61 | 2,999,948,203.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,876,935.13 | 2,874,410,152.97 | 3,982,711,307.16 | 2,472,981,389.22 | 3,892,962,457.61 | 2,999,948,203.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,882,684.22 | 2,443,289,954.62 | 3,563,588,003.19 | 2,196,718,212.13 | 3,186,481,213.52 | 2,572,065,899.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,519,930.95 | 1,572,550,409.62 | 2,194,961,481.64 | 1,413,849,317.64 | 2,045,942,325.60 | 1,773,647,174.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,683,205.29 | 23,914,797.51 | 36,856,818.18 | 27,889,855.86 | 14,575,023.58 | 18,581,414.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,909,249.58 | 13,410,380.51 | 20,864,164.44 | 16,251,025.23 | 16,547,003.25 | 16,438,998.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,889,216.50 | 441,458,324.06 | 724,427,192.84 | 440,494,592.63 | 612,514,455.03 | 397,590,788.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,153,526.04 | 406,688,566.52 | 607,145,002.18 | 319,190,919.97 | 498,829,416.66 | 388,761,657.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,272,444.14 | -14,732,523.60 | -20,666,656.09 | -20,957,499.20 | -1,927,010.60 | -22,954,133.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,076.02 | 815,551.32 | 1,026,567.07 | 1,061,218.40 | 1,334,235.15 | 1,225,709.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,284.33 | 19,972,108.92 | 18,968,488.43 | 32,255,355.72 | 4,633,771.47 | 28,570,524.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,603,686.22 | -33,289,495.47 | -24,974,386.89 | -60,209,383.71 | -61,613,874.42 | -32,329,279.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,758,554.21 | -16,522,660.36 | 1,193,314.58 | 71,687,990.71 | -16,198,893.22 | -39,263,942.76 |
| 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 | 25,043,666.49 | -3,990,001.74 | -27,475,255.21 | 566,743.23 | 2,246,523.76 | 5,217,303.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,635.04 | 9,362,478.08 | 19,545,321.79 | 5,285,306.61 | 9,971,243.18 | 8,141,843.16 |
| 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 | 3,843,173.84 | 302,282.69 | -2,087,768.90 | -2,968,361.99 | -1,856,980.31 | -4,517,420.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,901,067.85 | 5,098,963.71 | 38,675,425.33 | 6,440,626.65 | 47,549,851.68 | 46,436,459.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,031,279.89 | 392,211,967.29 | 426,159,067.83 | 300,281,849.37 | 688,485,853.78 | 416,210,671.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,020.37 | 497,972.06 | 2,828,059.12 | 678,407.72 | -603,362.62 | 2,320,072.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,949.37 | 8,009,819.39 | 35,648,973.50 | 10,368,199.40 | 1,653,584.23 | 3,529,326.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,849,350.89 | 384,700,119.96 | 393,338,153.45 | 290,592,057.69 | 686,228,906.93 | 415,001,416.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,618,078.05 | 5,803,319.81 | -61,259,313.50 | 73,992,926.27 | 168,507,456.89 | 115,741,774.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,231,272.84 | 378,896,800.15 | 454,597,466.95 | 216,599,131.42 | 517,721,450.04 | 299,259,641.93 |
| (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 | 671,231,272.84 | 378,896,800.15 | 454,597,466.95 | 216,599,131.42 | 517,721,450.04 | 299,259,641.93 |
| (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 | 647,828,940.96 | 369,442,786.61 | 413,286,883.35 | 183,089,197.26 | 489,615,747.36 | 284,215,528.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,402,331.88 | 9,454,013.54 | 41,310,583.60 | 33,509,934.16 | 28,105,702.68 | 15,044,113.83 |
| 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 | 616,840,780.41 | 378,133,021.66 | 629,238,183.00 | 184,171,531.30 | 489,892,245.06 | 249,641,502.32 |
| 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 | 0.36 | 0.21 | 0.23 | 0.10 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.21 | 0.23 | 0.10 | 0.27 | 0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -36,732.31 | 1,624.49 | -454,901.80 | 50,665.44 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -36,732.31 | 1,624.49 | -454,901.80 | 50,665.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,231,272.84 | 378,896,800.15 | 454,560,734.64 | 216,600,755.91 | 517,266,548.24 | 299,310,307.37 |
| 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 | 647,828,940.96 | 369,442,786.61 | 413,250,151.04 | 183,090,821.75 | 489,160,845.56 | 284,266,193.54 |
| 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 | 23,402,331.88 | 9,454,013.54 | 41,310,583.60 | 33,509,934.16 | 28,105,702.68 | 15,044,113.83 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-09 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |