| 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 | 2,749,019,752.92 | 2,422,166,698.95 | 2,453,937,777.33 | 2,102,807,247.47 | 2,471,344,508.12 | 2,361,599,627.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,019,752.92 | 2,422,166,698.95 | 2,453,937,777.33 | 2,102,807,247.47 | 2,471,344,508.12 | 2,361,599,627.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,454,036.03 | 1,639,825,722.66 | 1,843,536,464.57 | 1,596,049,323.52 | 1,769,341,336.80 | 1,654,451,494.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,313,626.82 | 1,467,800,207.89 | 1,307,846,159.33 | 1,239,941,178.83 | 1,405,765,470.27 | 1,414,691,464.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,828,274.14 | 148,609,535.58 | 192,628,091.18 | 200,659,948.47 | 228,169,242.20 | 106,194,414.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,526,402.76 | 26,912,107.15 | 21,611,559.90 | 20,718,992.83 | 23,977,134.40 | 23,724,142.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,562,933.38 | 58,384,355.37 | 73,110,715.57 | 43,220,491.57 | 51,684,165.76 | 49,072,516.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,950,271.99 | 136,770,204.14 | 213,419,705.70 | 155,823,027.86 | 106,863,132.27 | 115,666,944.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,727,473.06 | -198,650,687.47 | 34,920,232.89 | -64,314,316.04 | -47,117,808.10 | -54,897,988.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 7,810,911.12 | 3,065,381.40 | -1,397,748.74 | 2,226,902.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,630,500.92 | 39,709,051.72 | 46,961,707.68 | 36,128,840.58 | 59,210,744.08 | 73,937,232.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,402,500.20 | 159,987.56 | -34,483,168.67 | -35,253.00 | -18,096,913.32 | -899,922.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,822,207.62 | -4,648,254.44 | -7,169,535.39 | 2,833,571.68 | 9,376,991.36 | -17,948,806.78 |
| 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 | -37,020,530.16 | -161,956,580.72 | 165,302,641.62 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,946,022.72 | 78,240,163.85 | -2,662,043.99 | 439,839.72 | 959,171.76 | 74,450.82 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,199,160.10 | 22,167,169.49 | 43,809,383.57 | 17,685,925.98 | 42,987,994.09 | 19,843,129.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,548,163.81 | 716,350,305.08 | 774,914,600.65 | 563,479,202.22 | 737,230,415.21 | 710,860,487.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,614.70 | 2,920,596.60 | 2,381,494.64 | 4,900,720.67 | 4,554,649.88 | 4,732,229.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,379.91 | 34,461.84 | 861,086.59 | 904,876.14 | 716,388.47 | 89,383.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,261,398.60 | 719,236,439.84 | 776,435,008.70 | 567,475,046.75 | 741,068,676.62 | 715,503,333.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,806,660.44 | 100,413,882.93 | 58,342,654.02 | 62,991,404.69 | 54,028,765.83 | 112,738,634.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,454,738.16 | 618,822,556.91 | 718,092,354.68 | 504,483,642.06 | 687,039,910.79 | 602,764,698.29 |
| (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 | 813,454,738.16 | 618,822,556.91 | 718,092,354.68 | 504,483,642.06 | 687,039,910.79 | 602,764,698.29 |
| (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 | 811,524,406.74 | 617,677,441.61 | 717,270,200.97 | 503,547,405.76 | 685,947,462.32 | 601,941,673.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,331.42 | 1,145,115.30 | 822,153.71 | 936,236.30 | 1,092,448.47 | 823,024.34 |
| 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 | 767,457,641.26 | 682,459,364.75 | 549,897,329.48 | 494,741,454.30 | 654,081,773.10 | 586,207,338.71 |
| 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 | 0.61 | 0.46 | 0.53 | 0.38 | 0.51 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.46 | 0.53 | 0.38 | 0.51 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,913,633.76 | 13,955,475.74 | -11,779,176.59 | -86,330,041.83 | -119,275,610.62 | 23,416,422.85 |
| 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 | 96,913,633.76 | 13,955,475.74 | -11,779,176.59 | -86,330,041.83 | -119,275,610.62 | 23,416,422.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,368,371.92 | 632,778,032.65 | 706,313,178.09 | 418,153,600.23 | 567,764,300.17 | 626,181,121.14 |
| 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 | 908,438,040.50 | 631,632,917.35 | 705,491,024.38 | 417,217,363.93 | 566,671,851.70 | 625,358,096.80 |
| 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 | 1,930,331.42 | 1,145,115.30 | 822,153.71 | 936,236.30 | 1,092,448.47 | 823,024.34 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |