| 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 | 10,529,224,174.98 | 9,378,472,092.33 | 11,461,611,931.08 | 12,639,888,272.64 | 11,944,357,319.88 | 10,336,614,835.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,224,174.98 | 9,378,472,092.33 | 11,461,611,931.08 | 12,639,888,272.64 | 11,944,357,319.88 | 10,336,614,835.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,718,590.96 | 9,372,910,559.66 | 11,471,503,695.71 | 12,676,012,497.66 | 11,835,755,332.69 | 10,222,893,333.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,777,633.95 | 8,679,957,636.04 | 10,768,777,765.21 | 11,960,330,323.45 | 11,220,112,088.03 | 9,612,150,848.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,897,191.68 | 543,534,953.78 | 607,247,368.85 | 532,041,172.80 | 462,448,858.59 | 478,434,240.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,813,167.08 | 16,754,165.32 | 30,110,581.77 | 21,956,312.87 | 27,562,184.57 | 21,664,615.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,851,154.38 | 20,561,813.58 | 30,974,469.27 | 20,393,483.03 | 19,993,287.09 | 18,478,493.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,503,811.86 | 139,492,441.30 | 128,494,672.77 | 106,079,776.25 | 111,186,112.05 | 105,536,531.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,124,367.99 | -27,390,450.36 | -94,101,162.16 | 35,211,429.26 | -5,547,197.64 | -13,371,395.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,852.38 | 7,331,740.57 | 18,357,106.46 | 17,812,481.17 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,470,582.02 | 30,205,529.39 | 55,049,509.29 | 27,916,588.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,344,370.09 | -22,167,979.52 | -42,731,494.19 | 20,304,064.97 | -48,742,517.79 | -38,910,591.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -574,331.39 | 963,424.38 | -1,468,159.14 | -889,242.06 | 2,868,974.10 | -1,854,983.77 |
| 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 | 38,096,725.49 | 12,960,206.58 | 11,386,984.37 | 6,469,651.30 | 1,424,532.09 | -18,764,528.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,760,990.00 | -4,411,098.87 | 19,201,294.39 | 16,063,996.49 | 9,699,558.63 | 3,259,263.78 |
| 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 | 5,740,560.00 | 3,945,535.00 | 14,065,983.80 | 6,300,399.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,840,315.18 | 174,701,226.02 | 82,329,876.42 | 79,393,451.24 | 155,248,299.65 | 81,960,131.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,320,715.52 | 167,588,478.01 | 59,076,702.92 | 85,108,461.66 | 228,961,971.50 | 139,451,926.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,950.57 | 601,751.94 | 1,218,133.37 | 3,708,102.19 | 2,346,409.59 | 361,006.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,041.92 | 4,442,246.59 | 2,353,479.58 | 1,265,869.20 | 1,066,237.21 | 1,543,678.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,829,624.17 | 163,747,983.36 | 57,941,356.71 | 87,550,694.65 | 230,242,143.88 | 138,269,253.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,501,862.51 | 12,731,036.76 | -9,980,375.02 | -2,732,744.60 | 21,614,887.33 | 11,751,867.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,327,761.66 | 151,016,946.60 | 67,921,731.73 | 90,283,439.25 | 208,627,256.55 | 126,517,386.47 |
| (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 | 204,327,761.66 | 151,016,946.60 | 67,921,731.73 | 90,283,439.25 | 208,627,256.55 | 126,517,386.47 |
| (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 | 201,473,770.12 | 154,135,185.32 | 70,276,742.97 | 92,222,865.95 | 210,540,973.67 | 128,091,621.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,991.54 | -3,118,238.72 | -2,355,011.24 | -1,939,426.70 | -1,913,717.12 | -1,574,235.19 |
| 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 | 117,742,675.48 | 60,628,598.47 | 52,558,544.17 | 59,152,160.11 | 187,103,588.61 | 85,331,923.44 |
| 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 | 0.44 | 0.33 | 0.15 | 0.19 | 0.44 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.33 | 0.15 | 0.19 | 0.44 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,253,914.24 | 2,636,852.24 | -11,055,003.92 | 7,648,034.00 | 17,205,788.11 | -16,273,382.17 |
| 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 | 15,236,700.56 | 2,627,572.55 | -11,055,003.92 | 7,648,034.00 | 17,205,788.11 | -16,273,382.17 |
| 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 | 17,213.68 | 9,279.69 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,581,675.90 | 153,653,798.84 | 56,866,727.81 | 97,931,473.25 | 225,833,044.66 | 110,244,004.30 |
| 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 | 216,710,470.68 | 156,762,757.87 | 59,221,739.05 | 99,870,899.95 | 227,746,761.78 | 111,818,239.49 |
| 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 | 2,871,205.22 | -3,108,959.03 | -2,355,011.24 | -1,939,426.70 | -1,913,717.12 | -1,574,235.19 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |