| 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 | 2,787,322,884.42 | 2,173,278,385.62 | 3,557,970,498.23 | 2,059,481,848.62 | 1,842,688,653.16 | 1,605,024,097.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,322,884.42 | 2,173,278,385.62 | 3,557,970,498.23 | 2,059,481,848.62 | 1,842,688,653.16 | 1,605,024,097.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,849,760.49 | 1,918,444,937.17 | 2,978,646,539.26 | 1,740,674,829.20 | 1,666,011,877.74 | 1,280,175,676.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,985,310.72 | 1,270,562,411.05 | 2,161,022,820.16 | 1,158,862,855.52 | 1,139,358,950.59 | 883,732,914.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,017,218.22 | 464,353,795.33 | 503,714,530.71 | 346,256,696.57 | 353,497,251.39 | 214,189,022.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,680,451.00 | 21,335,712.58 | 11,742,626.25 | 8,154,424.46 | 5,374,750.07 | 5,747,358.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,834,969.35 | 94,306,601.00 | 160,217,237.12 | 116,739,638.61 | 65,073,745.49 | 136,819,866.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,603,559.74 | 88,175,591.86 | 170,427,920.02 | 119,734,589.70 | 119,035,930.17 | 72,602,600.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,271,748.54 | -20,289,174.65 | -28,478,595.00 | -9,073,375.66 | -16,328,749.97 | -32,916,086.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,958.70 | 4,896,202.39 | 3,947,316.41 | 4,054,890.94 | 4,190,025.57 | 3,228,546.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,062,972.13 | 31,539,023.07 | 20,876,946.76 | 26,913,956.82 | 23,512,185.63 | 34,249,563.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,202,443.10 | -2,188,238.32 | -98,870,207.07 | -7,626,078.74 | -1,719,819.50 | -9,845,742.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,264,600.12 | 856,511.39 | -6,397,889.96 | -2,568,059.00 | 3,705,564.04 | -16,010,053.58 |
| 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 | 163,371,857.29 | 78,404.50 | 99,000,128.19 | 78,369,842.43 | 22,140,652.85 | -46,123,429.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,028,210.15 | -12,012,219.16 | 63,957,133.79 | 11,359,808.70 | 16,867,403.39 | -4,448,280.94 |
| 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 | 12,101,694.36 | -18,620,143.67 | 35,706,715.32 | 4,266,804.72 | 732,636.53 | -18,025,819.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,770,331.93 | 49,461,752.56 | 124,233,229.68 | 16,149,159.71 | 55,599,221.41 | 5,988,719.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,206,261.12 | 294,467,825.63 | 761,255,860.22 | 414,570,435.62 | 273,281,898.80 | 254,409,633.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,623.51 | 2,159,691.61 | 3,430,186.51 | 2,022,397.32 | 2,282,193.89 | 2,399,955.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,788.60 | 2,312,104.91 | 2,313,307.22 | 1,499,955.16 | 903,277.11 | 1,358.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,451,096.03 | 294,315,412.33 | 762,372,739.51 | 415,092,877.78 | 274,660,815.58 | 256,808,231.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,581,035.71 | -13,930,555.77 | 60,242,481.35 | 19,159,286.63 | 7,265,380.70 | 7,953,119.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,870,060.32 | 308,245,968.10 | 702,130,258.16 | 395,933,591.15 | 267,395,434.88 | 248,855,112.06 |
| (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 | 377,870,060.32 | 308,245,968.10 | 702,130,258.16 | 395,933,591.15 | 267,395,434.88 | 248,855,112.06 |
| (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 | 392,834,078.62 | 313,082,457.72 | 702,696,068.44 | 396,285,695.95 | 267,558,201.85 | 249,135,780.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,964,018.30 | -4,836,489.62 | -565,810.28 | -352,104.80 | -162,766.97 | -280,668.51 |
| 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 | 240,465,857.41 | 298,301,989.05 | 574,669,314.95 | 330,253,862.44 | 220,281,405.68 | 262,948,771.07 |
| 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 | 0.63 | 0.50 | 1.13 | 0.64 | 0.44 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.50 | 1.14 | 0.63 | 0.43 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,190,214.65 | 10,010,526.31 | -7,132,960.48 | 143,530.04 | 2,906,074.00 | -2,601,797.25 |
| 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 | -3,190,214.65 | 10,010,526.31 | -7,132,960.48 | 143,530.04 | 2,906,074.00 | -2,601,797.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,179,012.92 | 316,757,327.16 | 694,997,297.68 | 396,077,121.19 | 270,301,508.88 | 246,253,314.81 |
| 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 | 391,143,031.23 | 321,593,816.78 | 695,563,107.96 | 396,429,225.99 | 270,464,275.85 | 246,533,983.32 |
| 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 | -14,964,018.31 | -4,836,489.62 | -565,810.28 | -352,104.80 | -162,766.97 | -280,668.51 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |