| 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 | 1,893,932,083.72 | 2,009,816,440.87 | 1,125,377,685.67 | 1,932,305,063.62 | 2,105,379,522.04 | 2,008,033,045.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,932,083.72 | 2,009,816,440.87 | 1,125,377,685.67 | 1,932,305,063.62 | 2,105,379,522.04 | 2,008,033,045.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,382,487.36 | 1,244,598,834.36 | 475,433,206.07 | 1,119,356,820.90 | 1,329,339,257.82 | 1,244,777,149.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,123,073.26 | 1,065,856,610.97 | 293,697,812.17 | 934,436,865.81 | 1,146,850,769.98 | 1,084,552,712.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,520,606.30 | 23,670,689.12 | 30,628,407.51 | 29,836,565.22 | 31,363,077.45 | 22,498,968.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,010,542.60 | 14,119,811.82 | 22,512,978.80 | 16,507,954.90 | 15,040,149.40 | 12,411,526.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,384.32 | 6,578,968.38 | 2,999,996.56 | 9,422,691.96 | 5,083,717.87 | 3,667,840.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,772,358.38 | 68,791,766.78 | 72,799,552.56 | 58,941,039.14 | 64,685,902.87 | 57,575,420.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,043,522.50 | 65,580,987.29 | 52,794,458.47 | 70,211,703.87 | 66,315,640.25 | 64,070,681.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,678,019.72 | 43,215,652.90 | 45,362,328.10 | 46,712,661.59 | 47,627,138.87 | 48,320,471.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,576.24 | 4,074,388.43 | 8,126,305.35 | 5,845,065.05 | 5,471,886.60 | 8,131,393.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,744,494.80 | -14,528,804.46 | -2,756,007.45 | -8,356,186.51 | -3,141,651.12 | -6,146,167.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,835,661.04 | 6,961,423.55 | -38,214,963.24 | -25,004,324.15 | -9,102,856.33 | -10,761,463.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,257.05 | 16,190,792.07 | 20,480,505.76 | 2,548,751.39 | 2,392,284.24 | 1,934,353.18 |
| 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 | 11,187,614.25 | 13,422,628.95 | 19,007,923.14 | -205,801.46 | 1,258,469.18 | 750,605.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,008,413.03 | 54,010,083.57 | 42,943,034.33 | 34,656,742.79 | 50,427,966.49 | 41,845,642.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,763,544.36 | 827,848,040.70 | 672,350,274.36 | 816,757,855.75 | 816,666,378.23 | 790,498,170.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,829.49 | 12,897,853.47 | 3,536,499.11 | 558,909.33 | 308,642.83 | 20,280,402.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,548.30 | 897,243.64 | 3,517,729.02 | 3,865,342.94 | 334,385.60 | 1,142,514.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,133,825.55 | 839,848,650.53 | 672,369,044.45 | 813,451,422.14 | 816,640,635.46 | 809,636,059.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,568,815.69 | 96,153,331.19 | 63,207,860.51 | 97,969,134.91 | 81,455,148.46 | 84,982,847.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,565,009.86 | 743,695,319.34 | 609,161,183.94 | 715,482,287.23 | 735,185,487.00 | 724,653,211.72 |
| (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 | 729,565,009.86 | 743,695,319.34 | 609,161,183.94 | 715,482,287.23 | 735,185,487.00 | 724,653,211.72 |
| (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 | 708,758,228.72 | 715,952,104.85 | 593,017,884.84 | 688,002,641.60 | 710,434,440.27 | 712,424,891.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,806,781.14 | 27,743,214.49 | 16,143,299.10 | 27,479,645.63 | 24,751,046.73 | 12,228,320.23 |
| 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 | 696,795,475.92 | 673,498,773.29 | 586,028,104.38 | 680,997,862.77 | 683,259,006.23 | 668,609,958.88 |
| 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 | 0.42 | 0.42 | 0.36 | 0.41 | 0.42 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.41 | 0.37 | 0.40 | 0.40 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,525,261.12 | 294,726.02 | 15,534,710.00 | -13,442,579.40 | -299,959.59 | 1,286,486.81 |
| 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 | -1,558,894.98 | 200,630.97 | 13,394,693.33 | -10,476,639.91 | -326,900.83 | 964,801.76 |
| 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 | -966,366.14 | 94,095.05 | 2,140,016.67 | -2,965,939.49 | 26,941.24 | 321,685.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,039,748.74 | 743,990,045.36 | 624,695,893.94 | 702,039,707.83 | 734,885,527.41 | 725,939,698.53 |
| 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 | 707,199,333.74 | 716,152,735.82 | 606,412,578.17 | 677,526,001.69 | 710,107,539.44 | 713,389,693.25 |
| 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 | 19,840,415.00 | 27,837,309.54 | 18,283,315.77 | 24,513,706.14 | 24,777,987.97 | 12,550,005.28 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |