| 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 | 18,933,856,217.20 | 14,557,270,380.82 | 17,894,026,914.17 | 17,924,242,400.87 | 16,820,023,917.57 | 14,452,258,268.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,933,856,217.20 | 14,557,270,380.82 | 17,894,026,914.17 | 17,924,242,400.87 | 16,820,023,917.57 | 14,452,258,268.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,519,025,707.23 | 14,204,971,689.57 | 17,521,718,168.21 | 17,805,440,665.76 | 16,549,593,951.84 | 14,274,842,694.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,731,995,580.87 | 13,609,078,420.96 | 16,878,081,646.90 | 17,043,085,969.14 | 15,792,938,009.80 | 13,599,624,818.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,264,660.60 | 232,911,403.43 | 289,983,491.94 | 318,375,974.45 | 340,012,707.46 | 260,875,111.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,837,584.71 | 50,895,621.83 | 53,431,700.97 | 48,223,625.31 | 43,009,989.21 | 44,175,669.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,518,845.31 | 24,063,343.54 | 34,216,278.07 | 27,564,737.72 | 25,669,731.65 | 18,057,131.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,883,899.89 | 187,589,703.59 | 153,208,657.58 | 192,103,261.09 | 178,497,682.97 | 187,222,045.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,525,135.85 | 100,433,196.22 | 112,796,392.75 | 176,087,098.05 | 169,465,830.75 | 164,887,918.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,253,193.18 | 173,338,671.99 | 170,081,084.99 | 206,708,434.46 | 233,838,370.04 | 217,668,881.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,423,238.85 | 67,028,394.25 | 65,588,383.14 | 56,662,081.66 | 105,767,716.88 | 81,290,487.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,063,332.28 | -100,026,917.73 | -7,977,957.80 | -66,425,857.70 | -6,168,174.01 | -29,223,284.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,906,248.37 | 4,757,686.51 | -1,227,762.93 | -1,551,459.30 | -2,757,018.43 | -3,043,908.20 |
| 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 | -35,260,239.11 | 15,464,862.32 | -10,611,471.16 | -1,797,468.33 | -5,226,689.40 | 11,449,808.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,230,515.33 | 12,096,798.14 | 4,120,429.66 | 29,700,018.92 | 12,324,722.48 | 17,124,338.32 |
| 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 | 10,676,621.08 | 8,410,094.31 | 7,764,835.61 | 13,695,453.50 | 13,852,753.54 | 5,279,628.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,389,652.84 | 55,879,640.14 | 88,720,482.07 | 43,198,421.27 | 73,843,956.05 | 120,341,743.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,539,963.39 | 340,488,948.95 | 445,367,250.08 | 122,151,970.69 | 342,457,862.89 | 294,392,139.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,702.46 | 16,413,825.51 | 15,037,917.61 | 18,797,007.73 | 14,485,787.65 | 14,268,993.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,997.07 | 219,443.27 | 8,569,059.24 | 1,067,812.08 | 299,327.92 | 108,895.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,218,668.78 | 356,683,331.19 | 451,836,108.45 | 139,881,166.34 | 356,644,322.62 | 308,552,237.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,281,244.33 | 49,983,607.81 | 96,985,588.29 | -1,013,557.57 | 27,186,827.87 | 33,383,889.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,937,424.45 | 306,699,723.38 | 354,850,520.16 | 140,894,723.91 | 329,457,494.75 | 275,168,348.37 |
| (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 | 402,937,424.45 | 306,699,723.38 | 354,850,520.16 | 140,894,723.91 | 329,457,494.75 | 275,168,348.37 |
| (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 | 402,757,414.59 | 306,422,925.67 | 354,891,412.72 | 140,919,663.04 | 329,483,603.96 | 275,181,070.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,009.86 | 276,797.71 | -40,892.56 | -24,939.13 | -26,109.21 | -12,722.59 |
| 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 | 399,904,099.08 | 260,343,059.67 | 326,803,277.61 | 98,170,076.80 | 308,986,305.36 | 230,124,213.88 |
| 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 | 0.27 | 0.21 | 0.23 | 0.10 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.21 | 0.23 | 0.10 | 0.22 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,940.85 | -489,196.34 | 3,466,428.96 | -2,822,233.58 | 972,940.33 | 481,010.23 |
| 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 | -481,940.85 | -489,196.34 | 3,466,428.96 | -2,822,233.58 | 972,940.33 | 481,010.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,455,483.60 | 306,210,527.04 | 358,316,949.12 | 138,072,490.33 | 330,430,435.08 | 275,649,358.60 |
| 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 | 402,275,473.74 | 305,933,729.33 | 358,357,841.68 | 138,097,429.46 | 330,456,544.29 | 275,662,081.19 |
| 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 | 180,009.86 | 276,797.71 | -40,892.56 | -24,939.13 | -26,109.21 | -12,722.59 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-17 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |