| 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 | 1,840,148,500.53 | 1,610,990,685.11 | 1,795,655,448.20 | 1,608,125,930.85 | 1,747,906,288.10 | 1,713,687,914.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,148,500.53 | 1,610,990,685.11 | 1,795,655,448.20 | 1,608,125,930.85 | 1,747,906,288.10 | 1,713,687,914.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,811,091.63 | 1,152,799,867.91 | 1,666,050,408.70 | 1,286,616,666.02 | 1,274,540,343.83 | 1,264,445,297.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,088,895.91 | 959,778,712.90 | 1,149,335,123.77 | 1,031,437,070.48 | 1,018,206,704.43 | 1,051,079,282.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,680,298.21 | 14,906,682.99 | 102,721,435.31 | 27,746,001.23 | 22,086,228.39 | 21,117,963.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,483,983.59 | 30,737,551.00 | 35,320,920.46 | 33,879,316.80 | 33,934,347.14 | 33,765,167.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,511,954.98 | 138,401,926.78 | 371,099,401.48 | 179,388,013.86 | 185,498,094.40 | 138,412,671.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,958.94 | 8,974,994.24 | 7,573,527.68 | 14,166,263.65 | 14,814,969.47 | 20,070,212.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,320,348.55 | 32,556,168.89 | 36,123,282.69 | 41,003,157.27 | 45,321,282.53 | 49,890,091.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,975,507.24 | 23,799,477.01 | 28,361,089.84 | 27,609,635.10 | 30,564,030.34 | 29,769,257.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,664,340.62 | -948,021.63 | 3,039,803.83 | 7,808,983.47 | 920,147.94 | -2,352,011.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,418,463.14 | 66,801,122.66 | 129,145,485.10 | 68,284,841.10 | 143,090,096.25 | 80,684,368.58 |
| 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 | 111,718,463.14 | 66,801,122.66 | 122,804,491.66 | 68,262,411.95 | 80,164,091.79 | 80,684,368.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,547.15 | 7,309,882.09 | 3,882,708.21 | 4,321,563.59 | 3,996,370.92 | 4,054,122.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,959,078.57 | 531,637,903.94 | 265,331,744.70 | 401,924,652.99 | 702,532,503.09 | 531,629,096.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,802.22 | 825,065.91 | 4,618,262.70 | 912,485.27 | 6,780,569.58 | 76,628.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,303.68 | 160,813.41 | 9,194,908.36 | 347,888.04 | 3,656,804.67 | 349,424.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,310,577.11 | 532,302,156.44 | 260,755,099.04 | 402,489,250.22 | 705,656,268.00 | 531,356,299.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,331,255.33 | 86,967,316.05 | 50,062,677.96 | 70,278,115.10 | 118,288,861.44 | 87,037,042.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,979,321.78 | 445,334,840.39 | 210,692,421.08 | 332,211,135.12 | 587,367,406.56 | 444,319,257.60 |
| (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 | 603,979,321.78 | 445,334,840.39 | 210,692,421.08 | 332,211,135.12 | 587,367,406.56 | 444,319,257.60 |
| (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 | 567,218,387.76 | 420,609,792.74 | 226,057,045.62 | 328,551,080.85 | 576,339,002.04 | 433,950,677.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,760,934.02 | 24,725,047.65 | -15,364,624.54 | 3,660,054.27 | 11,028,404.52 | 10,368,580.38 |
| 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 | 564,619,472.92 | 417,021,574.26 | 224,755,449.62 | 328,078,084.38 | 511,142,587.22 | 431,981,392.42 |
| 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 | 0.10 | 0.08 | 0.04 | 0.06 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.04 | 0.06 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,312,280.56 | -51,928,038.41 | -70,995,971.27 | 7,756,466.93 | -70,312,848.57 | 11,821,552.35 |
| 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 | 98,127,674.38 | -51,928,038.41 | -76,283,305.76 | 7,756,466.93 | -68,533,167.19 | 11,821,552.35 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 5,287,334.49 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,291,602.34 | 393,406,801.98 | 139,696,449.81 | 339,967,602.05 | 517,054,557.99 | 456,140,809.95 |
| 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 | 665,346,062.14 | 368,681,754.33 | 149,773,739.86 | 336,307,547.78 | 507,805,834.85 | 445,772,229.57 |
| 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 | 34,945,540.20 | 24,725,047.65 | -10,077,290.05 | 3,660,054.27 | 9,248,723.14 | 10,368,580.38 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 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 |