| 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 | 2,768,876,942.74 | 2,568,652,385.74 | 2,814,283,964.06 | 2,705,158,005.81 | 2,953,534,231.38 | 2,785,276,984.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,876,942.74 | 2,568,652,385.74 | 2,814,283,964.06 | 2,705,158,005.81 | 2,953,534,231.38 | 2,785,276,984.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,470,937.27 | 1,971,940,058.07 | 2,123,533,982.17 | 2,463,103,702.93 | 2,784,785,665.14 | 2,411,321,607.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,473,695.15 | 1,903,245,378.61 | 2,232,261,118.89 | 2,306,862,038.47 | 2,688,562,598.64 | 2,325,002,373.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,271.93 | 5,071,092.81 | 3,844,850.29 | 6,053,835.02 | 4,757,643.00 | 4,908,819.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,850.79 | 3,492,227.51 | 3,627,011.46 | 3,794,338.20 | 4,033,454.48 | 3,768,023.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,864.65 | 7,056,437.54 | 4,792,172.00 | 7,422,717.08 | 6,497,213.24 | 5,962,678.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,118,147.68 | 60,180,553.63 | 36,995,413.40 | 54,708,265.32 | 50,532,376.38 | 52,364,405.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,993,107.07 | -7,105,632.03 | -157,986,583.87 | 84,262,508.84 | 30,402,379.40 | 19,315,306.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,541,637.41 | 69,352,449.72 | 81,836,972.89 | 80,843,715.50 | 81,414,826.32 | 77,167,685.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,503,390.65 | 84,104,333.34 | 93,773,437.63 | 88,810,609.42 | 30,961,087.83 | 51,411,317.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,378,982.16 | 832,115.19 | -45,817,561.06 | 1,392,744.23 | 2,481,985.07 | 2,082,864.72 |
| 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 | -129,904.15 | 12,191,278.04 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,289,215.98 | 21,491,760.43 | 64,977,506.96 | 30,809,452.65 | 70,833,592.58 | 40,573,952.30 |
| 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 | 6,958,275.76 | -4,798,651.39 | 11,826,026.35 | 5,412,579.92 | 16,228,402.48 | 4,574,795.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,757,913.82 | 8,532,159.35 | 196,429,324.30 | 21,373,630.77 | 155,568,467.60 | 6,303,525.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,477,726.31 | 733,115,410.66 | 968,816,831.24 | 471,196,611.09 | 494,644,346.73 | 520,397,945.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,367.20 | 30,092.16 | 774,790.00 | 79,182.28 | 121,950.00 | 50,852.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,637.30 | 34,338.45 | 233,575.41 | 19,811.01 | 1,135,709.39 | 52,197.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,773,456.21 | 733,111,164.37 | 969,358,045.83 | 471,255,982.36 | 493,630,587.34 | 520,396,600.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,603,822.86 | 185,475,613.04 | 242,699,285.99 | 119,415,473.65 | 122,002,420.54 | 131,442,013.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,169,633.35 | 547,635,551.33 | 726,658,759.84 | 351,840,508.71 | 371,628,166.80 | 388,954,587.20 |
| (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 | 525,169,633.35 | 547,635,551.33 | 726,658,759.84 | 351,840,508.71 | 371,628,166.80 | 388,954,587.20 |
| (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 | 524,688,351.33 | 546,859,911.11 | 726,617,427.21 | 351,998,271.91 | 368,191,606.33 | 388,593,324.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,282.02 | 775,640.22 | 41,332.63 | -157,763.20 | 3,436,560.47 | 361,262.26 |
| 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 | 381,990,065.55 | 441,827,262.01 | 490,514,663.19 | 184,536,653.74 | 139,996,794.81 | 284,044,558.08 |
| 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 | 0.25 | 0.26 | 0.34 | 0.17 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.26 | 0.34 | 0.17 | 0.17 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,691,674.79 | -1,844,535.23 | 15,819,977.06 | -10,425,733.87 | 2,776,711.37 | 1,074,983.10 |
| 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 | -8,691,673.64 | -1,844,535.62 | 15,819,977.06 | -10,425,733.87 | 2,776,711.37 | 1,074,983.10 |
| 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 | -1.15 | 0.39 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,477,958.56 | 545,791,016.10 | 742,478,736.90 | 341,414,774.84 | 374,404,878.17 | 390,029,570.30 |
| 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 | 515,996,677.69 | 545,015,375.49 | 742,437,404.27 | 341,572,538.04 | 370,968,317.70 | 389,668,308.04 |
| 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 | 481,280.87 | 775,640.61 | 41,332.63 | -157,763.20 | 3,436,560.47 | 361,262.26 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |