| 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 | 3,039,614,687.09 | 2,487,814,739.84 | 3,890,790,951.92 | 2,649,906,664.66 | 3,313,975,060.32 | 2,473,841,215.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,614,687.09 | 2,487,814,739.84 | 3,890,790,951.92 | 2,649,906,664.66 | 3,313,975,060.32 | 2,473,841,215.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,101,513.32 | 2,229,369,740.94 | 3,354,631,639.32 | 2,450,591,609.63 | 2,789,791,179.68 | 2,186,778,011.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,909,110.56 | 1,631,956,488.15 | 2,379,553,879.39 | 1,861,080,714.53 | 1,934,086,805.65 | 1,627,955,430.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,553.14 | 6,461,905.67 | 16,948,766.15 | 4,150,348.59 | 5,159,084.48 | 4,205,484.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,832,918.27 | 6,423,859.61 | 19,589,141.47 | 8,080,368.95 | 18,425,504.70 | 7,126,251.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,357,384.37 | 263,536,630.76 | 463,757,954.31 | 259,590,651.00 | 466,661,666.21 | 248,973,714.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,806,233.70 | 357,751,629.73 | 561,496,650.67 | 363,008,397.59 | 402,592,289.91 | 346,517,587.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,452,686.72 | -36,760,772.98 | -86,714,752.67 | -45,318,871.03 | -37,134,171.27 | -48,000,456.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,345.59 | 3,950,972.34 | 2,645,276.57 | 3,119,851.40 | 2,856,083.42 | 3,820,671.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,013,836.62 | 41,867,196.68 | 94,888,553.06 | 54,188,192.92 | 41,898,261.61 | 54,485,210.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,756,196.06 | -1,514,443.26 | -16,137,840.92 | -5,733,639.86 | -23,157,530.39 | 2,129,842.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,095,490.55 | -6,400,352.16 | 39,685,939.44 | -24,880,174.69 | -11,886,917.22 | -34,148,891.35 |
| 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 | 226,696.44 | 10,632,368.63 | 30,206,972.59 | -3,439,704.29 | -9,045,186.90 | -27,664,447.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,342,501.18 | 1,833,630.94 | 43,944,555.45 | 14,728,158.67 | 118,985,326.30 | 3,765,423.17 |
| 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 | 16,426,370.48 | 1,692,761.43 | 28,913,427.90 | 13,139,406.88 | 6,391,047.13 | 2,877,786.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,422,117.14 | 7,745,888.39 | 30,120,865.08 | 45,733,910.49 | 11,765,304.84 | 18,282,227.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,863,399.50 | 270,548,186.87 | 664,196,004.38 | 226,034,125.90 | 611,967,999.02 | 249,432,565.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,445.99 | 191,073.66 | 1,379,198.62 | 252,889.04 | 458,782.38 | 591,506.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,809.64 | 1,171,301.90 | 23,950,061.25 | 7,255,244.84 | 9,874,190.28 | 4,307,452.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,905,035.85 | 269,567,958.63 | 641,625,141.75 | 219,031,770.10 | 602,552,591.12 | 245,716,620.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,980.13 | 4,070,087.20 | -27,807,309.95 | 37,151,136.68 | 62,249,517.74 | 33,671,104.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,537,055.72 | 265,497,871.43 | 669,432,451.70 | 181,880,633.42 | 540,303,073.38 | 212,045,515.35 |
| (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 | 634,537,055.72 | 265,497,871.43 | 669,432,451.70 | 181,880,633.42 | 540,303,073.38 | 212,045,515.35 |
| (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 | 596,680,635.81 | 259,864,121.11 | 653,674,598.73 | 175,395,965.58 | 509,498,589.00 | 206,287,043.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,856,419.91 | 5,633,750.32 | 15,757,852.97 | 6,484,667.84 | 30,804,484.38 | 5,758,472.33 |
| 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 | 600,736,079.58 | 245,906,945.62 | 733,829,172.52 | 180,457,243.56 | 520,641,989.67 | 223,298,866.77 |
| 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 | 0.48 | 0.21 | 0.53 | 0.14 | 0.41 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.21 | 0.53 | 0.14 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,060,800.00 | -53,414,976.41 | 347,875,589.67 | 104,920,480.71 | 34,846,270.72 | 229,994,623.20 |
| 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 | 229,060,800.00 | -53,414,976.41 | 347,875,589.67 | 104,920,480.71 | 34,846,270.72 | 229,994,623.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,597,855.72 | 212,082,895.02 | 1,017,308,041.37 | 286,801,114.13 | 575,149,344.10 | 442,040,138.55 |
| 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 | 825,741,435.81 | 206,449,144.70 | 1,001,550,188.40 | 280,316,446.29 | 544,344,859.72 | 436,281,666.22 |
| 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 | 37,856,419.91 | 5,633,750.32 | 15,757,852.97 | 6,484,667.84 | 30,804,484.38 | 5,758,472.33 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |