| 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 | 7,918,511,873.41 | 7,513,035,670.69 | 7,608,649,327.19 | 6,959,698,288.48 | 6,917,260,324.63 | 6,862,512,498.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,918,511,873.41 | 7,513,035,670.69 | 7,608,649,327.19 | 6,959,698,288.48 | 6,917,260,324.63 | 6,862,512,498.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,508,011.90 | 7,197,489,983.73 | 6,946,423,308.76 | 6,622,786,798.75 | 6,493,065,031.63 | 6,505,730,526.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,041,037.06 | 6,509,155,301.83 | 6,127,390,163.38 | 5,858,857,067.01 | 5,674,401,633.48 | 5,820,750,832.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,556,619.25 | 138,593,756.33 | 209,710,857.05 | 177,223,418.42 | 173,506,915.68 | 158,146,298.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,471,112.61 | 14,989,135.65 | 42,546,999.17 | 18,206,822.88 | 19,497,480.06 | 18,883,927.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,178,885.51 | 345,003,677.41 | 437,317,428.91 | 379,171,231.31 | 435,513,392.78 | 344,737,841.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,364,637.41 | 118,474,231.89 | 67,066,868.68 | 114,783,730.87 | 108,599,021.82 | 82,987,398.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,895,720.06 | 71,273,880.62 | 62,390,991.57 | 74,544,528.26 | 81,546,587.81 | 80,224,227.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,857,930.19 | 63,581,896.25 | 59,825,082.80 | 85,594,952.06 | 74,021,648.88 | 81,868,151.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,924.90 | 8,704,255.13 | 374,197.44 | 20,341,567.91 | 1,937,140.04 | 10,285,650.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,473,744.29 | 7,495,198.63 | -110,807,918.66 | -1,426,509.83 | -60,363,650.63 | -508,240.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,133,579.02 | -2,305,947.16 | -33,400,996.04 | -7,857,460.59 | -563,442.93 | 2,589,379.12 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,860,596.33 | 2,097,448.19 | -24,261,005.17 | 19,149,741.46 | 146,626,507.88 | 3,263,458.42 |
| 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 | 2,344,161.67 | 3,443,507.04 | -20,300,647.71 | 3,456,391.86 | -8,468,815.15 | 3,056,600.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,830,682.03 | 15,783,637.85 | 31,629,234.91 | 18,564,582.94 | 54,052,551.55 | 16,129,352.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,513,551.81 | 339,375,515.05 | 524,468,928.96 | 367,205,796.69 | 549,839,090.16 | 378,255,921.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,150.29 | 2,756,434.17 | 8,990,716.64 | 2,986,750.85 | 13,017,479.03 | 4,473,859.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,898.35 | 5,565,502.15 | 2,943,805.31 | 531,082.85 | 6,310,971.49 | 7,466,195.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,888,803.75 | 336,566,447.07 | 530,515,840.29 | 369,661,464.69 | 556,545,597.70 | 375,263,585.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,468,115.89 | 90,954,233.83 | 142,682,382.18 | 41,249,018.14 | 50,618,508.64 | 59,758,355.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,420,687.86 | 245,612,213.24 | 387,833,458.11 | 328,412,446.55 | 505,927,089.06 | 315,505,230.08 |
| (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 | 455,420,687.86 | 245,612,213.24 | 387,833,458.11 | 328,412,446.55 | 505,927,089.06 | 315,505,230.08 |
| (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 | 404,636,104.43 | 233,040,865.02 | 401,405,336.88 | 317,539,605.79 | 462,451,006.74 | 275,678,322.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,784,583.43 | 12,571,348.22 | -13,571,878.77 | 10,872,840.76 | 43,476,082.32 | 39,826,907.28 |
| 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 | 387,886,961.17 | 228,930,689.41 | 395,154,327.42 | 305,528,668.92 | 433,723,820.83 | 269,393,264.85 |
| 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 | 0.14 | 0.08 | 0.14 | 0.11 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.11 | 0.10 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,050.36 | -1,267,610.80 | 2,942,570.08 | 1,112,138.69 | 1,768,753.82 | 672,783.06 |
| 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 | -712,007.27 | -1,040,813.22 | 1,821,016.64 | 567,190.73 | 902,064.45 | 343,119.36 |
| 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 | -355,043.09 | -226,797.58 | 1,121,553.44 | 544,947.96 | 866,689.37 | 329,663.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,353,637.50 | 244,344,602.44 | 390,776,028.19 | 329,524,585.24 | 507,695,842.88 | 316,178,013.14 |
| 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 | 403,924,097.16 | 232,000,051.80 | 403,226,353.52 | 318,106,796.52 | 463,353,071.19 | 276,021,442.16 |
| 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 | 50,429,540.34 | 12,344,550.64 | -12,450,325.33 | 11,417,788.72 | 44,342,771.69 | 40,156,570.98 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |