| 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 | 3,492,274,879.02 | 3,416,884,322.79 | 4,112,590,619.78 | 3,198,623,397.17 | 3,523,967,287.01 | 3,237,749,999.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,274,879.02 | 3,416,884,322.79 | 4,112,590,619.78 | 3,198,623,397.17 | 3,523,967,287.01 | 3,237,749,999.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,184,943.38 | 3,186,919,273.62 | 4,032,209,783.41 | 2,936,650,340.37 | 3,080,575,828.76 | 2,849,073,405.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,531,623.56 | 2,705,668,644.59 | 3,507,925,180.64 | 2,458,069,310.47 | 2,632,850,562.80 | 2,408,220,556.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,505.92 | 7,003,182.07 | 20,814,427.84 | 5,905,462.48 | 6,471,816.20 | 6,031,546.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,456,263.77 | 29,628,506.82 | 30,826,496.61 | 28,262,601.40 | 26,586,549.72 | 26,686,280.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,885.45 | 7,283,126.27 | 11,660,530.64 | 7,052,910.31 | 4,669,122.13 | 6,887,514.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,598,592.34 | 321,397,014.30 | 350,618,755.05 | 333,796,367.33 | 320,730,051.67 | 305,731,935.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,593,072.34 | 115,938,799.57 | 110,364,392.63 | 103,563,688.38 | 89,267,726.24 | 95,515,571.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,567,394.72 | 127,961,867.82 | 125,762,067.95 | 115,475,835.58 | 116,123,893.85 | 118,018,174.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,577.72 | 13,658,758.46 | 15,904,264.79 | 15,489,119.29 | 31,162,540.02 | 25,997,514.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,684.48 | -346,191.12 | -21,930,153.33 | -589,012.15 | -579,158.27 | 524,285.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,469,272.88 | 798,256.38 | -8,492,192.54 | -28,458.97 | - | - |
| 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 | 18.70 | -240,789.24 | 189,049,925.59 | 8,310,050.38 | -124,797,827.13 | 201,406.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,801,163.11 | 67,498,732.37 | -36,062,474.65 | 49,434,334.72 | 29,859,171.84 | 43,823,675.81 |
| 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 | 69,600,392.21 | 53,084,990.37 | 55,288,159.70 | 48,078,788.82 | 29,483,171.84 | 43,823,675.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,877,264.00 | 101,305,033.38 | 233,417,668.55 | 49,890,319.10 | 98,343,023.05 | 46,424,483.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,719,263.32 | 399,366,320.39 | 266,401,537.75 | 369,439,571.54 | 481,044,901.62 | 480,535,104.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,473.94 | 3,800,874.29 | 13,088,520.53 | 3,643,421.64 | 7,923,826.16 | 3,352,013.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,315.52 | 429,033.88 | 4,828,408.91 | 6,251,815.24 | 4,035,694.54 | 2,853,059.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,224,421.74 | 402,738,160.80 | 274,661,649.37 | 366,831,177.94 | 484,933,033.24 | 481,034,059.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,770,767.09 | 86,257,044.69 | 96,347,323.65 | 97,636,856.73 | 125,996,110.65 | 112,762,471.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,453,654.65 | 316,481,116.11 | 178,314,325.72 | 269,194,321.21 | 358,936,922.59 | 368,271,588.21 |
| (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 | 347,453,654.65 | 316,481,116.11 | 178,314,325.72 | 269,194,321.21 | 358,936,922.59 | 368,271,588.21 |
| (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 | 289,630,020.81 | 262,095,520.49 | 145,972,540.25 | 213,607,915.91 | 286,963,519.94 | 317,886,674.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,823,633.84 | 54,385,595.62 | 32,341,785.47 | 55,586,405.30 | 71,973,402.65 | 50,384,913.54 |
| 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 | 270,767,658.67 | 207,871,471.73 | 53,091,232.32 | 194,180,432.91 | 319,122,003.14 | 309,590,648.26 |
| 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 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,842,100.45 | 4,111,167.82 | -6,399,466.60 | 554,047.36 | -1,418,109.79 | -12,057,990.83 |
| 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 | -986,470.71 | 4,348,263.00 | -8,010,700.62 | 1,294,732.34 | -2,762,787.48 | -10,843,768.43 |
| 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 | -855,629.74 | -237,095.18 | 1,611,234.02 | -740,684.98 | 1,344,677.69 | -1,214,222.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,611,554.20 | 320,592,283.93 | 171,914,859.12 | 269,748,368.57 | 357,518,812.80 | 356,213,597.38 |
| 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 | 288,643,550.10 | 266,443,783.49 | 137,961,839.63 | 214,902,648.25 | 284,200,732.46 | 307,042,906.24 |
| 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 | 56,968,004.10 | 54,148,500.44 | 33,953,019.49 | 54,845,720.32 | 73,318,080.34 | 49,170,691.14 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |