| 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 | 2,441,002,097.70 | 2,652,232,155.21 | 4,099,302,635.12 | 1,861,051,914.77 | 2,529,325,129.53 | 2,703,329,765.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,002,097.70 | 2,652,232,155.21 | 4,099,302,635.12 | 1,861,051,914.77 | 2,529,325,129.53 | 2,703,329,765.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,641,047.55 | 2,493,219,757.20 | 3,468,385,066.06 | 2,008,016,075.69 | 2,078,778,772.53 | 2,543,158,496.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,265,634.55 | 2,027,064,313.98 | 2,784,748,046.92 | 1,513,203,770.34 | 1,662,233,535.75 | 2,110,502,360.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,518.03 | 5,264,346.05 | -3,634,154.97 | 6,574,882.11 | 5,473,741.64 | 5,150,162.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,752,040.04 | 16,463,855.34 | 31,783,626.18 | 12,621,039.94 | 17,392,628.55 | 15,749,362.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,874,820.88 | 288,374,185.44 | 386,388,175.33 | 330,212,904.50 | 292,634,793.27 | 308,840,908.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,953,809.11 | 203,524,074.78 | 235,777,942.97 | 186,740,386.66 | 167,503,939.39 | 192,608,528.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,962,775.06 | -47,471,018.39 | 33,321,429.63 | -41,336,907.86 | -66,459,866.07 | -89,692,825.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,859.92 | 703,196.52 | 339,771.03 | 341,451.14 | 675,876.57 | 929,680.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,667,331.80 | 49,385,949.13 | -32,372,723.00 | 43,632,208.81 | 68,026,616.18 | 92,259,784.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,512,584.95 | -32,804,148.61 | 25,164,806.85 | -471,828.02 | 49,477,974.01 | -37,200,443.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,965.88 | -19,153,380.68 | -30,676,050.78 | 1,740,907.41 | 7,165,376.43 | -10,641,038.25 |
| 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 | 40,893,809.07 | 17,050,271.84 | 67,697,402.36 | 75,984,855.66 | 11,764,327.23 | 1,194,612.73 |
| 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 | -56,723.72 | 33,333.24 | -1,505,211.25 | 731,991.87 | 545,149.15 | 1,167,127.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,780,681.73 | 43,173,858.79 | 30,131,449.02 | 8,960,497.89 | 12,656,727.09 | 38,371,379.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,998,655.72 | 167,390,224.51 | 734,544,344.87 | -60,485,481.52 | 531,585,900.46 | 148,142,769.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,804.44 | 815,451.90 | 16,858,261.28 | 1,138,123.89 | 1,978,670.40 | 1,503,678.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,363.41 | 3,725,813.97 | 14,856,825.17 | 2,009,618.68 | 935,544.44 | 2,107,564.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,260,096.75 | 164,479,862.44 | 736,545,780.98 | -61,356,976.31 | 532,629,026.42 | 147,538,883.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,953.20 | 2,376,209.33 | 86,346,051.27 | 10,802,053.47 | 134,189,148.36 | 36,497,599.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,987,143.55 | 162,103,653.11 | 650,199,729.71 | -72,159,029.78 | 398,439,878.06 | 111,041,283.98 |
| (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 | 515,987,143.55 | 162,103,653.11 | 650,199,729.71 | -72,159,029.78 | 398,439,878.06 | 111,041,283.98 |
| (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 | 514,710,730.62 | 161,350,567.30 | 649,131,321.14 | -72,917,391.09 | 396,002,641.46 | 110,404,070.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,412.93 | 753,085.81 | 1,068,408.57 | 758,361.31 | 2,437,236.60 | 637,213.81 |
| 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 | 457,378,259.52 | 134,934,131.85 | 785,145,711.98 | -153,835,402.58 | 374,683,218.32 | 108,340,356.62 |
| 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 | 0.23 | 0.07 | 0.29 | -0.03 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.07 | 0.29 | -0.03 | 0.18 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,162.89 | -148,290.71 | 14,566,933.50 | -135,317.77 | 1,397,143.89 | 5,209,459.88 |
| 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 | -1,061,233.06 | -152,087.11 | 14,651,504.98 | -168,570.13 | 1,330,861.90 | 5,209,237.15 |
| 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 | 17,070.17 | 3,796.40 | -84,571.48 | 33,252.36 | 66,281.99 | 222.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,942,980.66 | 161,955,362.40 | 664,766,663.21 | -72,294,347.55 | 399,837,021.95 | 116,250,743.86 |
| 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 | 513,649,497.56 | 161,198,480.19 | 663,782,826.12 | -73,085,961.22 | 397,333,503.36 | 115,613,307.32 |
| 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 | 1,293,483.10 | 756,882.21 | 983,837.09 | 791,613.67 | 2,503,518.59 | 637,436.54 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |