| 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 | 2,176,659,830.95 | 2,538,047,248.93 | 3,887,891,005.59 | 3,013,869,131.35 | 3,351,536,886.99 | 3,391,127,645.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,659,830.95 | 2,538,047,248.93 | 3,887,891,005.59 | 3,013,869,131.35 | 3,351,536,886.99 | 3,391,127,645.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,737,448.22 | 2,097,489,122.37 | 3,402,914,290.88 | 2,440,629,485.67 | 2,438,133,802.33 | 2,754,567,673.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,779,632.37 | 1,655,038,988.19 | 2,662,281,509.49 | 1,931,880,759.18 | 2,023,976,079.09 | 2,282,769,915.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,236,265.29 | 295,856,724.11 | 528,645,417.60 | 334,662,148.21 | 277,767,908.14 | 320,382,724.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,461,466.61 | 9,822,735.09 | 15,630,678.50 | 17,554,879.26 | 13,331,174.72 | 8,604,936.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,635.03 | 56,167,713.15 | 94,124,150.39 | 52,327,532.54 | 44,305,127.10 | 63,073,285.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,194,145.71 | 78,953,391.65 | 125,619,296.23 | 98,775,747.53 | 72,799,662.94 | 97,491,775.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,053,696.79 | 1,649,570.18 | -23,386,761.33 | 5,428,418.95 | 5,953,850.34 | -17,754,964.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,746,386.66 | 7,996,340.44 | 9,942,427.82 | 8,190,963.86 | 7,125,757.29 | 8,071,890.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,840.21 | 6,956,406.24 | 33,017,919.49 | 3,337,281.70 | 15,772,319.50 | 25,052,054.84 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -113,522,765.61 | 5,897.44 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -47,378,810.22 | 286,956.95 | - | - |
| 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 | -41,618.30 | -545,915.10 | 354,953.79 | 1,271,878.46 | -1,137,149.21 | -359,384.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,696,175.70 | -435,766.73 | 9,012,322.55 | 1,293,994.13 | 12,317,379.28 | -1,873,277.99 |
| 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 | 540,179.95 | -435,766.73 | 6,955,041.37 | -30,093.55 | -3,146,267.67 | -1,873,277.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,067,949.71 | 59,395,690.69 | 20,894,988.77 | 43,477,096.75 | 20,794,420.74 | 21,362,150.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,779,262.92 | 498,972,135.42 | 354,337,403.99 | 619,575,469.41 | 864,075,941.94 | 655,689,461.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,199.09 | 150,923.05 | 4,846,101.43 | 5,762,369.60 | 225,803.26 | 281,235.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,043.73 | 391,139.05 | 266,222.11 | 550,986.16 | 241,259.54 | 342,862.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,018,418.28 | 498,731,919.42 | 358,917,283.31 | 624,786,852.85 | 864,060,485.66 | 655,627,834.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,448,388.01 | 46,647,763.02 | -3,019,141.73 | 10,255,366.52 | 103,132,699.26 | 66,243,039.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,570,030.27 | 452,084,156.40 | 361,936,425.04 | 614,531,486.33 | 760,927,786.40 | 589,384,795.18 |
| (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 | 279,570,030.27 | 452,084,156.40 | 361,936,425.04 | 614,531,486.33 | 760,927,786.40 | 589,384,795.18 |
| (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 | 267,888,001.18 | 444,637,060.93 | 335,193,345.23 | 599,448,111.38 | 741,160,421.68 | 589,681,019.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,029.09 | 7,447,095.47 | 26,743,079.81 | 15,083,374.95 | 19,767,364.72 | -296,224.69 |
| 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 | 248,674,959.51 | 421,718,942.92 | 312,999,080.01 | 581,487,815.21 | 717,241,298.52 | 586,090,919.40 |
| 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 | 0.09 | 0.16 | 0.12 | 0.21 | 0.22 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.15 | 0.12 | 0.21 | 0.22 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,724.53 | 4,141,347.22 | -3,994,094.79 | 3,209,497.89 | -2,812,852.56 | -1,876,861.79 |
| 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 | -607,287.57 | 685,675.53 | -1,336,845.88 | 2,865,124.07 | -1,298,963.08 | -1,777,553.82 |
| 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 | 2,308,012.10 | 3,455,671.69 | -2,657,248.91 | 344,373.82 | -1,513,889.48 | -99,307.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,270,754.80 | 456,225,503.62 | 357,942,330.25 | 617,740,984.22 | 758,114,933.84 | 587,507,933.39 |
| 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 | 267,280,713.61 | 445,322,736.46 | 333,856,499.35 | 602,313,235.45 | 739,861,458.60 | 587,903,466.05 |
| 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 | 13,990,041.19 | 10,902,767.16 | 24,085,830.90 | 15,427,748.77 | 18,253,475.24 | -395,532.66 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-22 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |