| 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 | 3,940,253,723.48 | 3,518,924,150.03 | 3,658,752,274.50 | 3,440,950,364.98 | 3,117,088,788.87 | 3,046,997,609.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,253,723.48 | 3,518,924,150.03 | 3,658,752,274.50 | 3,440,950,364.98 | 3,117,088,788.87 | 3,046,997,609.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,414,185.78 | 3,295,371,331.64 | 3,340,176,787.66 | 3,124,161,881.22 | 2,867,559,786.71 | 2,826,804,508.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,776,308.13 | 2,832,681,596.02 | 3,019,320,511.73 | 2,706,341,624.54 | 2,498,150,908.07 | 2,434,483,750.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,463,363.36 | 167,042,712.41 | 144,603,565.13 | 146,856,693.76 | 116,199,087.27 | 141,024,791.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,288,804.15 | 17,344,533.38 | 20,660,765.20 | 15,726,539.10 | 15,217,362.25 | 14,383,377.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,618,184.42 | 22,611,977.84 | -90,827,546.41 | 67,007,078.80 | 50,783,465.32 | 52,192,337.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,902,607.38 | 234,967,287.90 | 248,697,832.58 | 139,315,572.40 | 136,414,856.79 | 166,768,486.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,635,081.66 | 20,723,224.09 | -2,278,340.57 | 48,914,372.62 | 50,794,107.01 | 17,951,764.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,773.21 | 26,318,792.11 | 20,632,722.65 | 24,702,570.98 | 23,637,863.07 | 22,413,268.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,396.33 | 2,952,278.55 | 3,740,069.07 | 2,988,308.84 | 2,940,111.86 | 3,685,932.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,593.93 | -797,416.58 | -4,229,515.66 | -1,030,975.78 | -895,126.62 | -1,030,244.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,357,181.66 | 3,302,295.59 | -27,989,656.37 | -24,361,967.07 | -7,500,860.35 | 8,621,979.12 |
| 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 | 22,504.21 | -142,880.71 | 99,630.18 | -18,380.20 | -87,738.49 | -63,350.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,993.55 | -484,532.62 | -895,194.55 | -337,725.70 | -597,988.61 | -240,012.52 |
| 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 | -574,993.55 | -484,532.62 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,325,459.36 | 20,921,117.49 | 42,811,481.86 | 28,408,653.90 | 3,578,962.06 | 3,880,832.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,280,092.38 | 246,543,054.32 | 328,335,831.06 | 319,848,341.99 | 244,026,250.15 | 231,493,679.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,892.49 | 68,650.76 | 114,322.48 | 134,052.56 | 207,845.72 | 64,714.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,105.42 | 313,589.43 | 10,653,113.72 | 924,235.62 | 4,972,985.00 | 1,466,685.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,496,879.45 | 246,298,115.65 | 317,797,039.82 | 319,058,158.93 | 239,261,110.87 | 230,091,707.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,260,869.04 | 33,812,678.16 | 27,124,355.68 | 44,316,994.75 | 34,009,610.75 | 27,012,482.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,236,010.41 | 212,485,437.49 | 290,672,684.14 | 274,741,164.18 | 205,251,500.12 | 203,079,225.01 |
| (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 | 205,236,010.41 | 212,485,437.49 | 290,672,684.14 | 274,741,164.18 | 205,251,500.12 | 203,079,225.01 |
| (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 | 208,935,858.00 | 213,239,755.71 | 291,054,350.73 | 274,918,819.30 | 206,486,489.03 | 204,175,896.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,699,847.59 | -754,318.22 | -381,666.59 | -177,655.12 | -1,234,988.91 | -1,096,671.45 |
| 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 | 206,090,471.70 | 209,384,742.18 | 307,188,931.60 | 251,331,882.86 | 208,514,724.80 | 202,016,901.66 |
| 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 | 0.43 | 0.44 | 0.59 | 0.56 | 0.42 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.44 | 0.59 | 0.57 | 0.42 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,416,151.37 | 23,854,937.74 | -69,022,508.24 | -40,332,099.51 | -85,298,184.39 | 14,710,545.17 |
| 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 | 120,778,674.66 | 23,385,269.22 | -66,704,095.10 | -46,102,780.08 | -85,620,317.95 | 16,041,127.26 |
| 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 | 1,637,476.71 | 469,668.52 | -2,318,413.14 | 5,770,680.57 | 322,133.56 | -1,330,582.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,652,161.78 | 236,340,375.23 | 221,650,175.90 | 234,409,064.67 | 119,953,315.73 | 217,789,770.18 |
| 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 | 329,714,532.66 | 236,625,024.93 | 224,350,255.63 | 228,816,039.22 | 120,866,171.08 | 220,217,023.72 |
| 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 | -2,062,370.88 | -284,649.70 | -2,700,079.73 | 5,593,025.45 | -912,855.35 | -2,427,253.54 |
| 公告日期 | 2026-08-04 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |