| 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 | 13,029,985,396.37 | 11,019,448,927.20 | 13,342,591,232.15 | 14,514,050,794.61 | 12,105,408,485.33 | 13,622,768,757.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,029,985,396.37 | 11,019,448,927.20 | 13,342,591,232.15 | 14,514,050,794.61 | 12,105,408,485.33 | 13,622,768,757.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,382,147,993.47 | 10,537,454,408.84 | 12,754,216,752.87 | 13,935,415,455.72 | 11,595,544,381.83 | 13,178,494,814.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,205,713.04 | 10,319,979,374.36 | 12,504,144,821.26 | 13,778,452,583.46 | 11,431,916,185.14 | 12,993,441,555.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,787,077.86 | 35,882,002.67 | 11,348,601.46 | 27,235,974.30 | 33,499,852.12 | 40,604,735.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,932,344.31 | 23,892,275.77 | 27,266,832.47 | 9,769,725.80 | 12,241,658.57 | 16,490,475.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,862,487.97 | 89,389,030.40 | 96,322,607.77 | 59,792,640.32 | 65,292,595.03 | 72,055,234.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,342,826.35 | 39,758,790.04 | 84,440,635.85 | 28,071,666.96 | 36,523,317.73 | 28,510,279.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,017,543.94 | 28,552,935.60 | 30,693,254.06 | 32,092,864.88 | 16,070,773.24 | 27,392,534.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,899,030.26 | 33,713,290.87 | 36,420,384.02 | 35,319,311.83 | 34,571,543.91 | 33,849,385.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,099,080.64 | 6,968,410.75 | 6,814,809.35 | 4,537,956.18 | 21,033,513.89 | 7,909,978.91 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - | 24,573,898.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,037,449.66 | -9,693,316.54 | -64,580,841.36 | -5,289,851.61 | 41,070,834.02 | -51,111,818.64 |
| 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 | 2,914.54 | 15,030.01 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,895,731.35 | -3,262,803.82 | 2,233,762.00 | -2,787,629.29 | -572,368.43 | -5,613,788.23 |
| 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 | 946,384.18 | -249,658.38 | 3,301,098.69 | -423,551.06 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,469.87 | 5,370,906.67 | 1,556,946.75 | 11,491,790.00 | 42,950,851.49 | 126,427,677.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,423,079.69 | 474,420,391.81 | 503,506,647.34 | 582,055,396.56 | 593,211,072.53 | 538,546,011.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,992.70 | 58,440.21 | -436,767.27 | 525,423.16 | 3,698,365.26 | 254,420.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,486.96 | 897,828.95 | 1,459,284.70 | 194,766.90 | 1,451,262.02 | 1,891,555.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,049,585.43 | 473,581,003.07 | 501,610,595.37 | 582,386,052.82 | 595,458,175.77 | 536,908,876.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,021,200.58 | 136,253,566.84 | 119,254,067.61 | 88,722,256.34 | 118,648,906.55 | 151,486,114.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,028,384.85 | 337,327,436.23 | 382,356,527.76 | 493,663,796.48 | 476,809,269.22 | 385,422,762.77 |
| (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 | 499,028,384.85 | 337,327,436.23 | 382,356,527.76 | 493,663,796.48 | 476,809,269.22 | 385,422,762.77 |
| (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 | 410,434,046.07 | 269,711,018.06 | 334,773,791.62 | 407,038,757.51 | 400,176,836.67 | 312,878,696.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,594,338.78 | 67,616,418.17 | 47,582,736.14 | 86,625,038.97 | 76,632,432.55 | 72,544,065.86 |
| 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 | 411,168,371.35 | 266,336,705.50 | 329,632,846.76 | 399,599,779.53 | 373,239,518.45 | 235,991,935.00 |
| 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 | 0.57 | 0.37 | 0.47 | 0.56 | 0.55 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.37 | 0.47 | 0.56 | 0.55 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,479.43 | -29,290.29 | 406,394.77 | -95,944.40 | 201,983.16 | -160,442.98 |
| 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 | -75,314.03 | -29,361.05 | 406,517.87 | -96,294.51 | 201,977.35 | -160,404.40 |
| 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 | -165.40 | 70.76 | -123.10 | 350.11 | 5.81 | -38.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,952,905.42 | 337,298,145.94 | 382,762,922.53 | 493,567,852.08 | 477,011,252.38 | 385,262,319.79 |
| 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 | 410,358,732.04 | 269,681,657.01 | 335,180,309.49 | 406,942,463.00 | 400,378,814.02 | 312,718,292.51 |
| 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 | 88,594,173.38 | 67,616,488.93 | 47,582,613.04 | 86,625,389.08 | 76,632,438.36 | 72,544,027.28 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 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 |