| 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 | 2,480,972,352.87 | 2,356,410,826.26 | 3,245,514,143.01 | 1,997,381,146.63 | 2,408,061,306.82 | 2,395,087,859.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,972,352.87 | 2,356,410,826.26 | 3,245,514,143.01 | 1,997,381,146.63 | 2,408,061,306.82 | 2,395,087,859.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,290,934.22 | 2,056,712,092.59 | 2,799,878,912.20 | 1,738,635,053.37 | 2,042,551,001.10 | 2,092,944,742.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,110,148.78 | 1,639,248,434.76 | 2,255,818,638.56 | 1,368,741,286.02 | 1,689,411,194.83 | 1,642,569,804.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,145,394.72 | 245,788,465.69 | 282,983,386.02 | 209,830,407.36 | 182,636,100.82 | 238,062,071.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,480.41 | 22,677,761.80 | 33,380,684.55 | 15,574,471.51 | 23,223,102.11 | 16,153,294.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,015,051.93 | 75,091,443.41 | 101,118,830.49 | 75,584,199.22 | 65,969,999.06 | 92,217,522.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,451,410.27 | 77,367,753.51 | 110,944,428.48 | 62,562,989.43 | 65,366,015.60 | 85,346,182.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,448.11 | -3,461,766.58 | 15,632,944.10 | 6,341,699.83 | 15,944,588.68 | 18,595,867.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,484.34 | 8,943,069.71 | 15,171,733.64 | 14,374,779.33 | 14,694,295.38 | 15,456,922.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,102.73 | 6,998,892.27 | 4,661,909.07 | 4,347,643.08 | 3,024,905.33 | 6,781,735.30 |
| 资产减值损失(元) | - | - | - | - | - | - | -28,328,291.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,382,740.81 | -15,138,919.82 | 30,065,724.03 | 35,144.65 | -52,022,441.86 | -737,664.71 |
| 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 | 58,684,792.90 | 46,378,372.55 | 27,745,229.10 | 62,629,819.16 | 59,741,994.66 | 39,194,489.40 |
| 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 | 58,684,792.90 | 46,378,372.55 | 29,555,546.88 | 64,514,429.11 | 60,099,296.82 | 39,194,489.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,690,910.28 | 23,844,284.50 | 58,132,304.90 | 9,392,683.42 | 12,185,612.29 | 62,664,773.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,674,381.02 | 354,782,470.90 | 534,356,580.91 | 330,609,580.01 | 385,415,470.81 | 403,264,714.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,347.15 | 1,759,387.18 | 2,476,597.91 | 1,858,124.14 | 1,277,541.69 | 1,757,170.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,796.15 | 12,351.78 | -2,002,319.87 | -432,206.39 | 814,964.31 | 2,836,971.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,262,932.02 | 356,529,506.30 | 538,835,498.69 | 332,899,910.54 | 385,878,048.19 | 402,184,914.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,007,425.91 | 24,286,848.47 | 60,308,638.37 | 26,303,503.08 | 31,568,829.54 | 33,415,994.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,255,506.11 | 332,242,657.83 | 478,526,860.32 | 306,596,407.46 | 354,309,218.65 | 368,768,919.56 |
| (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 | 403,255,506.11 | 332,242,657.83 | 478,526,860.32 | 306,596,407.46 | 354,309,218.65 | 368,768,919.56 |
| (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 | 403,255,573.43 | 332,208,781.84 | 478,488,831.65 | 306,466,848.20 | 354,225,640.26 | 368,748,474.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.32 | 33,875.99 | 38,028.67 | 129,559.26 | 83,578.39 | 20,445.53 |
| 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 | 378,533,000.00 | 315,134,700.00 | 468,603,800.00 | 294,716,800.00 | 345,192,800.00 | 316,540,200.00 |
| 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 | 0.08 | 0.06 | 0.09 | 0.06 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.09 | 0.05 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,246.70 | 1,650,386.73 | -4,032,207.73 | 3,139,000.01 | -3,755,237.78 | -743,582.81 |
| 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 | 321,246.70 | 1,650,386.73 | -4,032,207.73 | 3,139,000.01 | -3,755,237.78 | -743,582.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,576,752.81 | 333,893,044.56 | 474,494,652.59 | 309,735,407.47 | 350,553,980.87 | 368,025,336.75 |
| 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 | 403,576,820.13 | 333,859,168.57 | 474,456,623.92 | 309,605,848.21 | 350,470,402.48 | 368,004,891.22 |
| 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 | -67.32 | 33,875.99 | 38,028.67 | 129,559.26 | 83,578.39 | 20,445.53 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 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 |