| 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 | 3,751,852,712.74 | 3,343,333,808.89 | 3,581,387,376.17 | 3,210,844,718.51 | 3,124,537,428.10 | 2,742,603,633.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,852,712.74 | 3,343,333,808.89 | 3,581,387,376.17 | 3,210,844,718.51 | 3,124,537,428.10 | 2,742,603,633.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,322,606.18 | 3,066,903,555.65 | 3,293,253,312.79 | 2,932,182,847.87 | 2,772,226,092.45 | 2,437,746,306.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,173,805.61 | 2,648,487,051.82 | 2,861,112,824.14 | 2,461,820,445.10 | 2,390,988,928.12 | 2,067,765,952.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,833,481.10 | 201,902,394.08 | 228,569,874.91 | 198,961,318.17 | 180,533,252.72 | 149,522,778.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,517.80 | 13,909,148.24 | 18,930,591.54 | 19,312,796.20 | 21,936,516.43 | 14,935,309.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,834,374.73 | 63,150,657.80 | 87,398,872.55 | 59,255,009.30 | 51,964,120.79 | 47,024,032.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,592,356.41 | 147,443,033.69 | 137,830,073.79 | 172,682,080.81 | 115,385,543.89 | 129,342,099.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,230,929.47 | -7,988,729.98 | -40,588,924.14 | 20,151,198.29 | 11,417,730.50 | 29,156,134.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,886.83 | 9,745,508.47 | 5,705,362.69 | 6,776,302.65 | 8,332,146.63 | 7,283,327.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,135.35 | 8,520,022.92 | 13,213,896.69 | 13,414,124.07 | 11,764,107.66 | 9,893,150.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,699,711.85 | -20,791,733.90 | -29,384,113.37 | -8,588,430.10 | -7,686,575.80 | -18,306,199.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,775,693.46 | 7,439,622.51 | -25,415,825.38 | -5,179,748.97 | -11,510,416.79 | 10,236,610.48 |
| 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 | 6,907,020.12 | 65,313,085.86 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,634,074.93 | -3,554,118.77 | -3,730,923.39 | -3,290,458.61 | -3,090,848.66 | -1,705,132.86 |
| 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 | -4,977,263.00 | -4,543,617.38 | -4,719,624.13 | -4,198,589.07 | -5,370,693.57 | -3,725,603.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,900,172.64 | 48,546,000.97 | 64,787,144.79 | 17,078,788.94 | 63,399,370.19 | 67,587,025.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,599,334.74 | 373,162,558.80 | 293,143,181.07 | 279,009,190.84 | 388,199,764.36 | 362,612,126.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,903.51 | 2,341,649.22 | 1,552,877.22 | 468,766.47 | 1,815,127.88 | 898,195.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,925.57 | 969,013.37 | 1,707,017.17 | 2,929,872.23 | 1,382,827.91 | 1,240,503.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,445,505.66 | 374,535,194.65 | 292,989,041.12 | 276,548,085.08 | 388,632,064.33 | 362,269,818.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,104,479.41 | 44,413,682.32 | 28,872,889.74 | 32,502,860.00 | 53,785,658.81 | 45,069,687.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,341,026.25 | 330,121,512.33 | 264,116,151.38 | 244,045,225.08 | 334,846,405.52 | 317,200,130.82 |
| (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 | 323,341,026.25 | 330,121,512.33 | 264,116,151.38 | 244,045,225.08 | 334,846,405.52 | 317,200,130.82 |
| (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 | 324,727,974.02 | 324,822,996.34 | 264,607,470.04 | 247,886,295.89 | 338,639,761.99 | 317,892,747.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,386,947.77 | 5,298,515.99 | -491,318.66 | -3,841,070.81 | -3,793,356.47 | -692,616.99 |
| 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 | 305,506,869.76 | 231,883,239.92 | 226,176,228.08 | 237,529,667.12 | 309,403,540.57 | 281,267,294.77 |
| 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 | 0.32 | 0.39 | 0.29 | 0.28 | 0.40 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.39 | 0.29 | 0.27 | 0.40 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,262.47 | -8,054.22 | -1,020,292.14 | 3,099,829.45 | -39,794.35 | -145,018.74 |
| 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 | 3,422,262.47 | -8,054.22 | -1,020,292.14 | 3,099,829.45 | -39,794.35 | -145,018.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,763,288.72 | 330,113,458.11 | 263,095,859.24 | 247,145,054.53 | 334,806,611.17 | 317,055,112.08 |
| 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 | 328,150,236.49 | 324,814,942.12 | 263,587,177.90 | 250,986,125.34 | 338,599,967.64 | 317,747,729.07 |
| 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 | -1,386,947.77 | 5,298,515.99 | -491,318.66 | -3,841,070.81 | -3,793,356.47 | -692,616.99 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-23 00:00:00 | 2026-03-28 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 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |