| 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 | 3,263,727,712.84 | 2,586,233,304.50 | 5,106,230,630.03 | 2,329,395,409.96 | 3,233,417,560.09 | 2,478,641,535.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,727,712.84 | 2,586,233,304.50 | 5,106,230,630.03 | 2,329,395,409.96 | 3,233,417,560.09 | 2,478,641,535.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,794,638.92 | 2,526,629,418.74 | 4,104,761,986.92 | 2,305,871,849.30 | 2,921,478,827.10 | 2,402,999,984.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,924,703.73 | 1,912,046,614.03 | 3,428,237,290.78 | 1,672,527,403.71 | 2,399,801,507.08 | 1,813,097,793.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,065,590.34 | 390,306,528.12 | 309,371,075.18 | 357,953,730.61 | 261,583,302.15 | 363,343,338.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,300,435.34 | 10,917,564.46 | 23,791,185.99 | 8,582,830.17 | 14,570,818.30 | 9,470,012.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,536,270.39 | 142,609,649.53 | 254,143,998.48 | 173,852,079.39 | 183,342,462.14 | 161,621,238.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,465,026.37 | 86,621,191.78 | 108,962,801.68 | 93,663,215.57 | 76,130,654.22 | 74,166,541.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,497,387.25 | -15,872,129.18 | -19,744,365.19 | -707,410.15 | -13,949,916.79 | -18,698,941.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,255.25 | 4,206,882.83 | 8,315,398.52 | 14,794,345.09 | 17,935,792.90 | 18,089,992.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,760,838.40 | 22,641,298.03 | 20,514,555.36 | 20,592,265.36 | 30,571,780.02 | 36,333,395.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,199,925.94 | -31,484,202.96 | -108,423,032.50 | -215,238.41 | -12,851,431.16 | -15,426,454.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,833,269.56 | 7,900,014.46 | -30,298,330.25 | -28,437,573.72 | -28,100,603.92 | -10,093,111.01 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -99,791.61 | 18,342.21 | 5,719.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,823,685.17 | 130,365,640.42 | 150,733,558.49 | 189,016,080.73 | 154,527,856.58 | 68,845,661.85 |
| 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 | 191,823,685.17 | 130,365,640.42 | 149,968,149.99 | 186,902,772.96 | 155,937,409.47 | 68,845,661.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,315,666.63 | 69,934,468.70 | 212,680,117.98 | 131,423,785.55 | 109,714,609.03 | 90,035,527.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,625,354.62 | 236,881,182.28 | 1,226,732,624.33 | 314,819,569.77 | 535,793,041.27 | 209,966,959.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,779.93 | 2,183,945.70 | 5,176,021.71 | 1,104,217.98 | 3,246,715.99 | 5,147,752.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,683.26 | 6,741,714.02 | 976,248.82 | 1,946,423.94 | 2,577,874.79 | 5,913,671.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,942,451.29 | 232,323,413.96 | 1,230,932,397.22 | 313,977,363.81 | 536,461,882.47 | 209,201,041.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,325,784.28 | 62,969,678.96 | 42,476,868.25 | 76,275,710.65 | 100,586,670.06 | 77,804,517.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,616,667.01 | 169,353,735.00 | 1,188,455,528.97 | 237,701,653.16 | 435,875,212.41 | 131,396,523.44 |
| (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 | 532,616,667.01 | 169,353,735.00 | 1,188,455,528.97 | 237,701,653.16 | 435,875,212.41 | 131,396,523.44 |
| (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 | 542,187,978.29 | 186,472,838.24 | 1,141,630,512.37 | 206,363,079.34 | 420,581,059.96 | 142,577,605.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,571,311.28 | -17,119,103.24 | 46,825,016.60 | 31,338,573.82 | 15,294,152.45 | -11,181,082.02 |
| 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 | 461,519,323.33 | 107,067,134.37 | 926,640,396.21 | 78,694,233.24 | 309,726,588.09 | 56,619,262.75 |
| 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 | 0.37 | 0.13 | 0.78 | 0.14 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.13 | 0.78 | 0.14 | 0.29 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,643.60 | 4,983,323.27 | 9,510,654.52 | -5,927,823.76 | -232,898.54 | -1,741,321.08 |
| 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 | 4,818,312.48 | 3,059,968.91 | 6,188,259.78 | -3,803,728.99 | -106,974.47 | -1,070,714.52 |
| 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 | 3,124,331.12 | 1,923,354.36 | 3,322,394.74 | -2,124,094.77 | -125,924.07 | -670,606.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,559,310.61 | 174,337,058.27 | 1,197,966,183.49 | 231,773,829.40 | 435,642,313.87 | 129,655,202.36 |
| 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 | 547,006,290.77 | 189,532,807.15 | 1,147,818,772.15 | 202,559,350.35 | 420,474,085.49 | 141,506,890.94 |
| 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 | -6,446,980.16 | -15,195,748.88 | 50,147,411.34 | 29,214,479.05 | 15,168,228.38 | -11,851,688.58 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-05 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |