| 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 | 4,004,580,317.19 | 3,599,860,139.52 | 4,050,009,774.09 | 3,532,829,341.38 | 3,789,060,427.63 | 3,754,752,131.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,580,317.19 | 3,599,860,139.52 | 4,050,009,774.09 | 3,532,829,341.38 | 3,789,060,427.63 | 3,754,752,131.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,905,138.73 | 3,145,966,009.98 | 3,509,883,935.49 | 3,224,400,238.79 | 3,315,794,524.34 | 3,197,062,043.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,582,113.64 | 2,760,277,729.26 | 3,033,670,230.53 | 2,828,707,119.65 | 2,982,307,419.06 | 2,757,809,540.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,971.03 | 19,102,249.29 | 25,883,911.26 | 26,068,058.16 | 23,574,421.94 | 21,687,281.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,620,314.35 | 29,180,607.07 | 29,672,776.92 | 26,796,891.80 | 33,026,050.34 | 38,425,089.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,798,178.70 | 242,230,284.87 | 296,473,077.62 | 226,265,767.38 | 183,673,697.31 | 279,795,284.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,651,142.42 | 99,965,793.64 | 138,378,294.34 | 124,859,220.43 | 124,000,436.36 | 117,275,823.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,574,581.41 | -4,790,654.15 | -14,194,355.18 | -8,296,818.63 | -30,787,500.67 | -17,930,975.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,714.75 | 2,043,238.86 | -5,818,669.17 | 2,368,746.97 | 2,902,227.72 | 2,088,155.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,161.15 | 6,979,561.54 | 8,195,460.28 | 11,401,461.40 | 33,923,565.07 | 20,352,536.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,831,252.54 | -10,052,395.37 | -51,064,221.33 | -2,534,574.69 | 11,713,300.22 | -10,319,304.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,590,473.63 | 6,890,515.05 | 4,684,146.80 | 1,208,826.58 | -15,799,545.86 | 2,580,836.32 |
| 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 | 1,760,811.30 | 10,237,413.14 | 53,987,871.22 | 5,189,774.80 | -1,144,139.16 | 4,199,253.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,872.30 | 8,853,676.57 | 11,396,752.35 | 7,299,472.82 | 8,910,911.62 | 3,186,580.53 |
| 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 | 1,015,513.65 | 1,404,748.28 | 520,966.36 | 1,166,228.76 | 1,350,778.33 | 1,032,312.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,653.45 | 18,534,358.27 | 17,582,289.15 | 6,400,379.26 | 9,485,663.41 | 11,409,050.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,793,668.98 | 488,347,796.28 | 576,310,028.55 | 325,483,660.13 | 484,734,957.58 | 567,880,749.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,293.54 | 31,878,818.76 | 24,147,556.82 | 3,798,528.41 | 772,035.43 | 9,037,238.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,439.65 | 714,101.69 | 1,873,907.30 | 1,119,002.16 | 754,212.38 | 141,973.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,801,522.87 | 519,512,513.35 | 598,583,678.07 | 328,163,186.38 | 484,752,780.63 | 576,776,014.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,169,931.58 | 126,086,584.68 | 146,973,702.23 | 82,209,152.66 | 109,766,867.61 | 135,707,348.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,631,591.29 | 393,425,928.67 | 451,609,975.84 | 245,954,033.72 | 374,985,913.02 | 441,068,665.56 |
| (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 | 281,631,591.29 | 393,425,928.67 | 451,609,975.84 | 245,954,033.72 | 374,985,913.02 | 441,068,665.56 |
| (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 | 281,415,657.52 | 394,524,301.61 | 437,759,368.03 | 244,425,265.81 | 364,238,876.66 | 438,407,731.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,933.77 | -1,098,372.94 | 13,850,607.81 | 1,528,767.91 | 10,747,036.36 | 2,660,934.00 |
| 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 | 260,280,856.53 | 343,034,225.89 | 358,479,404.42 | 229,048,862.29 | 352,256,775.78 | 419,764,179.60 |
| 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 | 0.96 | 1.35 | 1.50 | 0.83 | 1.25 | 1.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.35 | 1.50 | 0.83 | 1.25 | 1.50 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,616.96 | 81,663.57 | -343,503.28 | 1,846,978.47 | 238,897.17 | -222,523.53 |
| 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 | 2,103,508.08 | 57,152.98 | -240,403.86 | 1,292,624.50 | 167,194.33 | -155,735.09 |
| 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 | 902,108.88 | 24,510.59 | -103,099.42 | 554,353.97 | 71,702.84 | -66,788.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,637,208.25 | 393,507,592.24 | 451,266,472.56 | 247,801,012.19 | 375,224,810.19 | 440,846,142.03 |
| 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 | 283,519,165.60 | 394,581,454.59 | 437,518,964.17 | 245,717,890.31 | 364,406,070.99 | 438,251,996.47 |
| 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 | 1,118,042.65 | -1,073,862.35 | 13,747,508.39 | 2,083,121.88 | 10,818,739.20 | 2,594,145.56 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 |