| 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 | 3,084,890,966.05 | 3,649,622,619.29 | 4,958,289,231.42 | 3,706,739,538.11 | 5,400,521,253.82 | 5,014,375,387.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,890,966.05 | 3,649,622,619.29 | 4,958,289,231.42 | 3,706,739,538.11 | 5,400,521,253.82 | 5,014,375,387.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,479,152.95 | 3,463,007,345.53 | 4,238,847,891.93 | 3,465,446,120.58 | 5,062,931,948.76 | 4,701,089,900.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,241,374.64 | 3,174,012,171.65 | 4,164,307,810.71 | 3,104,979,274.77 | 4,832,287,295.35 | 4,532,094,084.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,416,751.55 | 16,751,743.94 | 17,166,270.13 | 17,267,369.63 | 15,542,246.00 | 17,243,093.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,291.16 | 2,792,844.61 | 6,567,250.69 | 3,193,814.56 | 7,340,000.33 | 2,983,559.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,082,954.79 | 115,875,308.01 | 110,503,409.56 | 120,171,590.06 | 124,904,951.74 | 114,453,588.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,104,462.45 | 109,106,424.62 | 113,124,606.50 | 90,189,928.54 | 100,428,527.78 | 92,962,366.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,098,681.62 | 44,468,852.68 | -172,821,455.66 | 129,644,143.02 | -17,571,072.44 | -58,646,792.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,071,438.89 | 50,414,911.30 | 52,811,343.46 | 61,658,848.78 | 58,692,347.02 | 53,753,433.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,345,914.19 | 49,344,354.74 | 107,359,027.99 | 38,073,127.38 | 41,405,784.26 | 24,621,484.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,447,036.25 | -3,504,992.69 | -79,124,147.97 | -678,904.23 | -6,580,843.69 | -1,463,717.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,268,616.42 | 24,500,452.26 | -347,009,549.52 | -20,443,207.72 | -4,040,582.26 | -8,312,670.42 |
| 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 | - | - | 132,150.00 | 596,022.87 | -9,718,493.55 | 9,655,977.19 | -412,850.53 | -1,352,538.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,372.27 | 560,026.58 | 1,222,008.34 | -1,617,386.28 | -675,480.91 | -2,262,129.46 |
| 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 | 40,889.26 | 81,300.46 | 5,546,969.45 | -1,294,922.40 | -617,072.59 | -2,143,479.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,773.32 | 2,212,964.06 | 5,131,018.32 | 2,692,033.46 | 5,451,218.05 | 4,939,937.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,199,472.78 | 210,978,420.61 | 289,819,981.41 | 230,954,256.68 | 331,314,675.84 | 304,834,323.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,865.40 | 618,871.71 | 672,551.62 | 966,970.86 | 4,830,179.11 | 732,619.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,657.65 | 211,006.45 | 1,502,426.26 | 954,550.55 | 111,799.11 | 53,662.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,123,680.53 | 211,386,285.87 | 288,990,106.77 | 230,966,676.99 | 336,033,055.84 | 305,513,281.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,536,876.63 | 31,410,429.57 | 52,626,817.03 | 19,607,177.64 | 36,701,771.90 | 26,647,285.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,586,803.90 | 179,975,856.30 | 236,363,289.74 | 211,359,499.35 | 299,331,283.94 | 278,865,996.09 |
| (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 | 121,586,803.90 | 179,975,856.30 | 236,363,289.74 | 211,359,499.35 | 299,331,283.94 | 278,865,996.09 |
| (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 | 132,040,435.39 | 176,876,371.12 | 291,999,102.19 | 218,255,234.48 | 275,365,071.04 | 263,893,107.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,453,631.49 | 3,099,485.18 | -55,635,812.45 | -6,895,735.13 | 23,966,212.90 | 14,972,888.43 |
| 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 | 131,071,425.38 | 175,135,374.42 | 310,894,588.71 | 216,171,563.02 | 268,861,336.03 | 259,269,494.30 |
| 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 | 0.17 | 0.29 | 0.22 | 0.28 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.17 | 0.28 | 0.21 | 0.27 | 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 | 18,109,466.51 | 57,926,764.05 | -8,125,170.96 | -64,287,485.39 | -4,894,136.08 | -21,012,731.86 |
| 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 | 26,930,976.42 | 21,146,001.35 | 3,833,579.24 | -73,247,908.63 | -7,838,916.05 | -15,008,275.88 |
| 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 | -8,821,509.91 | 36,780,762.70 | -11,958,750.20 | 8,960,423.24 | 2,944,779.97 | -6,004,455.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,696,270.41 | 237,902,620.35 | 228,238,118.78 | 147,072,013.96 | 294,437,147.86 | 257,853,264.23 |
| 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 | 158,971,411.81 | 198,022,372.47 | 295,832,681.43 | 145,007,325.85 | 267,526,154.99 | 248,884,831.78 |
| 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 | -19,275,141.40 | 39,880,247.88 | -67,594,562.65 | 2,064,688.11 | 26,910,992.87 | 8,968,432.45 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-27 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |