| 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 | 5,770,475,388.17 | 5,485,974,145.54 | 6,381,803,618.76 | 6,387,844,094.35 | 6,062,147,948.97 | 5,223,948,184.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,475,388.17 | 5,485,974,145.54 | 6,381,803,618.76 | 6,387,844,094.35 | 6,062,147,948.97 | 5,223,948,184.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,139,950.38 | 4,723,970,506.57 | 5,456,078,362.70 | 5,266,582,620.24 | 5,008,502,328.43 | 4,617,710,591.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,641,054.42 | 4,527,021,250.17 | 5,098,428,281.38 | 5,107,165,754.55 | 4,779,312,482.97 | 4,396,602,525.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,975.34 | 16,927,089.07 | 14,245,986.80 | 12,521,486.01 | 13,629,469.87 | 11,218,696.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,589,827.99 | 11,013,420.07 | 12,435,427.77 | 20,863,076.74 | 9,677,857.51 | 8,185,759.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,574,037.77 | 64,346,675.22 | 72,473,093.28 | 58,851,620.15 | 45,978,753.23 | 60,011,374.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,964,678.10 | 80,062,718.57 | 119,651,273.72 | 63,501,032.12 | 78,900,565.66 | 76,333,532.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,376.76 | 24,599,353.47 | 138,844,299.75 | 3,679,650.67 | 81,003,199.19 | 65,358,702.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,657,487.86 | 43,092,307.66 | 71,994,559.84 | 76,694,383.85 | 84,425,621.63 | 88,685,744.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,716,748.37 | 28,890,491.50 | 37,394,192.22 | 38,739,662.76 | 38,167,271.86 | 43,424,936.20 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | 69,382.27 | -103,624.85 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,779.66 | -353,931.56 | 371,316.40 | 178,026.67 | -784,406.51 | 99,296.06 |
| 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 | 271,625.00 | -13,656.58 | 563,459.11 | -13,243.86 | 379,378.53 | -175,327.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,704.58 | -340,219.62 | -6,104,647.26 | -1,736,861.26 | -531,201.59 | -318,600.56 |
| 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 | 121,764,219.01 | 60,801,852.59 | 15,030,819.87 | 74,984,554.21 | 25,215,366.02 | 59,206,451.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,958,129.80 | 822,651,145.69 | 936,143,908.35 | 1,195,265,302.58 | 1,080,178,965.67 | 716,987,840.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,385.25 | 985,523.48 | 2,818,514.82 | 4,269,567.53 | 455,785.57 | 174,354.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,730.47 | 904,701.73 | 3.57 | 67,619.12 | -215,116.01 | 259,642.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,021,784.58 | 822,731,967.44 | 938,962,419.60 | 1,199,467,250.99 | 1,080,849,867.25 | 716,902,553.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,329,818.89 | 205,965,087.91 | 228,461,229.27 | 298,416,849.46 | 295,162,559.95 | 50,214,922.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,691,965.69 | 616,766,879.53 | 710,501,190.33 | 901,050,401.53 | 785,687,307.30 | 666,687,630.17 |
| (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 | 848,691,965.69 | 616,766,879.53 | 710,501,190.33 | 901,050,401.53 | 785,687,307.30 | 666,687,630.17 |
| (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 | 743,439,126.88 | 545,288,715.35 | 620,530,144.32 | 789,811,197.05 | 688,320,121.44 | 588,881,387.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,252,838.81 | 71,478,164.18 | 89,971,046.01 | 111,239,204.48 | 97,367,185.86 | 77,806,242.89 |
| 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 | 656,409,233.48 | 499,782,819.36 | 602,086,150.39 | 741,754,099.60 | 669,345,920.95 | 527,257,135.10 |
| 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 | 0.47 | 0.34 | 0.39 | 0.50 | 0.43 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.34 | 0.39 | 0.50 | 0.43 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,825,321.55 | 23,084.52 | -4,359,205.97 | 72,122.55 | -9,249,823.94 | 176,643.80 |
| 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 | -6,276,561.55 | 23,084.52 | -4,055,585.97 | 72,122.55 | -8,446,233.94 | 176,643.80 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -303,620.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,866,644.14 | 616,789,964.05 | 706,141,984.36 | 901,122,524.08 | 776,437,483.36 | 666,864,273.97 |
| 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 | 737,162,565.33 | 545,311,799.87 | 616,474,558.35 | 789,883,319.60 | 679,873,887.50 | 589,058,031.08 |
| 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 | 104,704,078.81 | 71,478,164.18 | 89,667,426.01 | 111,239,204.48 | 96,563,595.86 | 77,806,242.89 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |