| 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 | 5,818,486,278.99 | 5,228,986,038.01 | 5,673,509,844.01 | 5,899,465,079.35 | 5,920,615,467.16 | 4,460,133,666.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,486,278.99 | 5,228,986,038.01 | 5,673,509,844.01 | 5,899,465,079.35 | 5,920,615,467.16 | 4,460,133,666.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,141,555.04 | 5,073,599,314.34 | 5,527,875,553.57 | 5,733,241,090.27 | 5,739,880,896.04 | 4,355,690,373.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,648,127.70 | 4,789,669,580.54 | 5,166,161,361.49 | 5,421,786,893.90 | 5,437,583,912.36 | 4,077,942,876.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,055,250.28 | 32,481,890.34 | 37,971,845.35 | 26,399,261.83 | 30,739,677.93 | 31,583,278.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,411.14 | 9,216,804.18 | 10,618,491.10 | 10,484,359.43 | 10,920,642.45 | 9,313,211.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,933,279.98 | 84,574,797.99 | 158,342,956.21 | 109,487,029.74 | 105,182,135.52 | 87,466,555.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,114,771.90 | 85,583,413.36 | 101,453,765.20 | 84,554,370.52 | 75,877,821.24 | 80,617,947.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,572,714.04 | 72,072,827.93 | 53,327,134.22 | 80,529,174.85 | 79,576,706.54 | 68,766,503.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,843,374.14 | 57,402,011.88 | 58,105,255.33 | 57,194,921.47 | 59,553,876.51 | 74,066,559.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,936,626.52 | 5,503,252.07 | 24,660,190.96 | 5,149,132.14 | 6,446,151.07 | 14,662,825.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,668,867.53 | -14,863,199.19 | -204,611,213.33 | -33,165,907.31 | -33,415,433.96 | -12,719,226.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,947,864.38 | -6,089,960.75 | -7,480,810.06 | -2,245,025.62 | -2,204,864.99 | -2,093,711.85 |
| 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 | 4,690,141.93 | 7,086,610.53 | 3,384,968.71 | 8,063,174.22 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,870.21 | 10,468,605.70 | 39,332,540.49 | -2,926,302.38 | 18,992,345.37 | -858,920.06 |
| 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 | 7,007,932.15 | -1,265,927.52 | 4,654,983.83 | -1,929,239.09 | -2,577,489.23 | 36,028.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,055.87 | 2,723,841.35 | 1,029,013.22 | 572,285.99 | 1,901,474.34 | 3,163,524.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,645,234.60 | 154,708,490.60 | -22,673,507.11 | 136,545,856.35 | 166,068,871.65 | 91,931,834.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,983.67 | 1,371,538.90 | 1,807,196.30 | 1,174,907.57 | 2,757,254.82 | 893,101.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,046.29 | 194,763.77 | 350,498.94 | 1,556,376.15 | 1,241,241.77 | 761,687.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,695,171.98 | 155,885,265.73 | -21,216,809.75 | 136,164,387.77 | 167,584,884.70 | 92,063,248.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,857,752.95 | 29,988,347.33 | 23,197,043.91 | 29,771,021.27 | 29,028,275.80 | 19,957,040.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,837,419.03 | 125,896,918.40 | -44,413,853.66 | 106,393,366.50 | 138,556,608.90 | 72,106,208.54 |
| (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 | 147,837,419.03 | 125,896,918.40 | -44,413,853.66 | 106,393,366.50 | 138,556,608.90 | 72,106,208.54 |
| (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 | 130,047,683.54 | 105,573,529.29 | -53,282,810.70 | 89,690,357.24 | 119,153,679.64 | 57,404,668.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,789,735.49 | 20,323,389.11 | 8,868,957.04 | 16,703,009.26 | 19,402,929.26 | 14,701,539.98 |
| 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 | 123,132,024.47 | 93,073,616.88 | -81,328,409.14 | 89,539,698.99 | 97,454,228.38 | 55,151,513.23 |
| 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 | 0.12 | 0.10 | -0.05 | 0.09 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | -0.05 | 0.09 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,022,817.74 | -9,710,735.85 | 96,086,976.24 | -52,325,313.19 | 21,275,278.71 | 3,627,574.37 |
| 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 | -29,160,233.28 | -9,004,126.04 | 85,829,287.16 | -45,765,208.17 | 19,232,748.43 | 3,002,154.19 |
| 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 | -1,862,584.46 | -706,609.81 | 10,257,689.08 | -6,560,105.02 | 2,042,530.28 | 625,420.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,814,601.29 | 116,186,182.55 | 51,673,122.58 | 54,068,053.31 | 159,831,887.61 | 75,733,782.91 |
| 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 | 100,887,450.26 | 96,569,403.25 | 32,546,476.46 | 43,925,149.07 | 138,386,428.07 | 60,406,822.75 |
| 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 | 15,927,151.03 | 19,616,779.30 | 19,126,646.12 | 10,142,904.24 | 21,445,459.54 | 15,326,960.16 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-14 00:00:00 | 2024-10-30 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 |