| 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 | 5,135,608,852.49 | 4,203,023,683.83 | 6,983,638,869.68 | 5,501,943,672.80 | 5,834,222,530.70 | 4,085,889,015.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,608,852.49 | 4,203,023,683.83 | 6,983,638,869.68 | 5,501,943,672.80 | 5,834,222,530.70 | 4,085,889,015.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,414,292.48 | 4,063,321,481.89 | 6,531,143,226.25 | 5,250,278,220.97 | 5,458,265,783.14 | 3,932,336,074.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,519,105.28 | 3,571,401,091.37 | 5,741,871,046.50 | 4,699,350,021.63 | 4,930,822,910.61 | 3,438,774,175.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,259,546.70 | 112,663,331.28 | 220,249,761.83 | 159,310,994.71 | 162,586,459.27 | 101,250,874.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,274.80 | 8,985,645.45 | 27,502,454.51 | 17,487,156.38 | 19,907,688.66 | 12,752,392.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,928,018.68 | 67,248,605.25 | 97,659,142.86 | 72,914,369.22 | 70,064,101.66 | 63,675,320.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,994,443.92 | 273,517,923.41 | 447,761,515.66 | 264,675,602.96 | 238,926,816.61 | 279,535,820.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,903.10 | 29,504,885.13 | -3,900,695.11 | 36,540,076.07 | 35,957,806.33 | 36,347,490.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,275,423.18 | 31,637,804.68 | 40,420,514.66 | 32,046,233.81 | 45,591,838.11 | 32,048,300.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902,918.18 | 15,653,429.69 | 15,837,702.88 | 17,312,360.08 | 13,730,906.14 | 13,643,303.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,260,699.07 | -8,956,198.92 | -126,583,949.04 | 32,606,764.10 | -100,944,266.45 | -3,887,373.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,277,839.70 | 103,150,616.13 | -142,437,509.56 | -204,797,126.04 | -33,561,166.84 | 107,470,778.42 |
| 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 | 35,469,884.81 | -39,144,621.79 | 78,042,727.51 | 42,127,566.60 | -15,950,035.85 | -5,276,588.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,590.93 | 8,597,482.67 | 2,937,348.93 | 11,318,152.36 | 2,342,917.97 | 2,406,692.49 |
| 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 | 715,819.73 | 8,500,045.82 | -727,850.55 | 1,910,255.88 | -2,806,411.04 | 1,478,185.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,306.91 | 5,388,174.80 | 7,808,908.55 | 7,649,614.95 | 4,025,940.10 | 5,962,384.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,518,753.91 | 213,791,053.49 | 290,235,551.44 | 141,647,764.26 | 228,939,587.35 | 258,716,471.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,877.98 | 1,301,931.32 | 867,703.30 | 1,824,289.10 | 169,288.70 | 259,775.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,189.47 | 1,928,641.12 | 2,836,398.72 | 1,749,538.38 | 2,637,045.00 | 1,919,431.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,881,686.46 | 213,164,343.69 | 288,266,856.02 | 141,722,514.98 | 226,471,831.05 | 257,056,815.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,206,911.06 | 33,484,898.05 | 46,796,437.69 | 664,984.91 | 48,975,207.34 | 45,446,672.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,674,775.40 | 179,679,445.64 | 241,470,418.33 | 141,057,530.07 | 177,496,623.71 | 211,610,142.92 |
| (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 | 195,674,775.40 | 179,679,445.64 | 241,470,418.33 | 141,057,530.07 | 177,496,623.71 | 211,610,142.92 |
| (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 | 183,530,881.46 | 144,405,339.93 | 204,632,650.61 | 110,589,314.12 | 140,754,906.56 | 181,719,387.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,143,893.94 | 35,274,105.71 | 36,837,767.72 | 30,468,215.95 | 36,741,717.15 | 29,890,755.06 |
| 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 | 155,285,177.24 | 179,151,019.28 | 97,281,460.81 | 46,195,529.04 | 98,850,176.28 | 176,571,772.19 |
| 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 | 0.16 | 0.13 | 0.18 | 0.10 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.18 | 0.10 | 0.12 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,282.45 | 9,067,354.35 | 27,560,689.88 | -7,521,823.30 | 8,365,741.66 | 766,607.66 |
| 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 | -15,913,081.83 | 5,063,359.04 | 53,013,250.16 | -20,368,192.55 | 13,339,266.07 | 1,862,987.97 |
| 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 | 16,660,364.28 | 4,003,995.31 | -25,452,560.28 | 12,846,369.25 | -4,973,524.41 | -1,096,380.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,422,057.85 | 188,746,799.99 | 269,031,108.21 | 133,535,706.77 | 185,862,365.37 | 212,376,750.58 |
| 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 | 167,617,799.63 | 149,468,698.97 | 257,645,900.77 | 90,221,121.57 | 154,094,172.63 | 183,582,375.83 |
| 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 | 28,804,258.22 | 39,278,101.02 | 11,385,207.44 | 43,314,585.20 | 31,768,192.74 | 28,794,374.75 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-29 00:00:00 | 2026-03-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-20 00:00:00 | 2024-10-29 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 |