| 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 | 4,793,554,551.85 | 3,447,329,769.42 | 5,046,012,383.91 | 5,295,839,422.78 | 4,961,556,603.90 | 3,621,317,004.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,554,551.85 | 3,447,329,769.42 | 5,046,012,383.91 | 5,295,839,422.78 | 4,961,556,603.90 | 3,621,317,004.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,293,493.09 | 3,055,341,419.00 | 4,483,456,676.89 | 4,049,738,345.58 | 4,291,398,176.88 | 3,444,023,959.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,232,249.82 | 2,265,208,498.32 | 3,182,280,332.83 | 3,158,248,644.26 | 3,251,976,368.18 | 2,535,702,645.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,897,091.04 | 163,969,490.07 | 369,926,490.42 | 235,161,418.32 | 193,495,097.95 | 224,772,953.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,580,677.58 | 39,458,067.83 | 67,201,329.83 | 44,598,348.84 | 35,753,030.82 | 23,303,010.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,583,063.71 | 403,170,226.92 | 484,745,565.04 | 431,089,753.66 | 557,910,781.52 | 419,674,719.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,534,347.84 | 309,006,163.86 | 376,544,844.70 | 323,096,040.73 | 304,971,129.59 | 296,808,084.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,533,936.90 | -125,471,028.00 | 2,758,114.07 | -142,455,860.23 | -52,708,231.18 | -56,237,453.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,384,194.97 | 43,425,008.99 | -9,522,372.96 | 35,444,987.17 | 62,535,669.74 | 47,362,714.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,360,122.25 | 92,442,637.63 | 94,556,374.96 | 120,687,013.31 | 168,348,776.22 | 120,939,637.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,427,563.89 | -10,798,824.32 | -89,581,656.73 | -27,559,293.44 | -1,988,112.49 | -7,803,803.41 |
| 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 | -54,655,636.03 | -56,229,727.79 | 58,741,539.34 | -95,494,978.47 | 58,107,647.46 | 40,008,339.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,207,183.09 | 5,980,793.03 | 13,161,493.17 | 60,413,925.90 | 14,336,172.55 | 2,119,644.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,878,045.15 | 38,437,605.08 | 68,887,484.80 | 49,510,850.14 | 146,605,238.72 | 49,824,731.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,403,071.12 | 368,957,342.56 | 614,566,794.38 | 1,231,685,275.34 | 889,153,278.83 | 260,949,884.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,477.96 | 3,136,088.25 | 4,812,645.01 | 4,754,592.31 | 10,101,831.63 | 4,970,850.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,018,936.96 | 2,589,438.12 | 6,702,059.42 | 15,971,433.78 | -1,642,376.45 | 5,410,453.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,911,612.12 | 369,503,992.69 | 612,677,379.97 | 1,220,468,433.87 | 900,897,486.91 | 260,510,281.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,028,913.94 | 60,145,329.29 | 44,544,487.89 | 178,092,593.46 | 126,463,290.30 | 42,141,232.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,882,698.18 | 309,358,663.40 | 568,132,892.08 | 1,042,375,840.41 | 774,434,196.61 | 218,369,048.63 |
| (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 | 711,882,698.18 | 309,358,663.40 | 568,132,892.08 | 1,042,375,840.41 | 774,434,196.61 | 218,369,048.63 |
| (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 | 710,271,999.45 | 307,934,611.81 | 568,276,711.46 | 1,041,173,495.58 | 771,737,500.94 | 217,941,310.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,698.73 | 1,424,051.59 | -143,819.38 | 1,202,344.83 | 2,696,695.67 | 427,738.48 |
| 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 | 676,669,733.22 | 265,910,574.40 | 553,015,675.42 | 986,578,606.99 | 633,511,936.94 | 142,840,011.31 |
| 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 | 1.16 | 0.51 | 0.96 | 1.71 | 1.26 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.50 | 0.94 | 1.70 | 1.23 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,141.33 | -8,138,260.29 | 34,403,438.96 | 20,322,251.85 | -26,882,124.46 | -3,125,708.14 |
| 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 | 2,925,141.33 | -8,138,260.29 | 34,403,438.96 | 20,322,251.85 | -26,882,124.46 | -3,125,708.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,807,839.51 | 301,220,403.11 | 602,536,331.04 | 1,062,698,092.26 | 747,552,072.15 | 215,243,340.49 |
| 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 | 713,197,140.78 | 299,796,351.52 | 602,680,150.42 | 1,061,495,747.43 | 744,855,376.48 | 214,815,602.01 |
| 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 | 1,610,698.73 | 1,424,051.59 | -143,819.38 | 1,202,344.83 | 2,696,695.67 | 427,738.48 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 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 |