| 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 | 2,665,817,895.68 | 2,527,333,807.92 | 2,847,696,287.50 | 2,668,419,595.34 | 2,734,808,054.45 | 2,439,626,181.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,817,895.68 | 2,527,333,807.92 | 2,847,696,287.50 | 2,668,419,595.34 | 2,734,808,054.45 | 2,439,626,181.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,024,329.50 | 2,452,593,533.62 | 2,757,081,284.67 | 2,548,166,769.24 | 2,506,813,443.30 | 2,215,334,207.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,650,816.26 | 2,168,826,185.47 | 2,387,346,268.53 | 2,227,603,124.71 | 2,209,886,988.76 | 1,947,879,477.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,152,721.09 | 88,212,507.86 | 127,800,128.05 | 100,805,465.84 | 81,280,839.05 | 78,669,878.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,063.01 | 12,368,725.57 | 12,317,082.09 | 11,219,902.54 | 9,486,283.48 | 12,465,768.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,204,121.42 | 86,212,159.07 | 146,054,577.14 | 111,923,880.82 | 112,624,928.47 | 97,787,841.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,805,016.46 | 70,430,785.08 | 91,591,610.16 | 75,433,003.62 | 85,770,165.58 | 74,796,661.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,591.26 | 26,543,170.57 | -8,028,381.30 | 21,181,391.71 | 7,764,237.96 | 3,734,580.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882,738.73 | 30,138,390.09 | 33,764,458.29 | 27,624,722.86 | 28,230,053.96 | 37,252,408.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,161.01 | 10,868,567.02 | 15,688,784.98 | 21,952,896.44 | 18,886,648.72 | 27,199,678.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,392,459.61 | 1,363,523.40 | -1,182,705.43 | -1,389,668.64 | -997,212.13 | -2,064,042.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,214,100.81 | 967,019.81 | -12,255,258.38 | 3,294,007.57 | -13,351,371.28 | 1,810,884.48 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -644.99 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -644.99 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,711.83 | 3,836,544.60 | 21,314,233.71 | 19,145,254.88 | 2,239,997.55 | 4,584,486.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,230,888.21 | 80,907,362.11 | 98,490,627.74 | 141,302,419.91 | 225,758,167.87 | 228,623,302.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,096.03 | 3,083,320.20 | 2,077,282.75 | 1,628,528.77 | 2,364,363.37 | 2,841,016.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,574.72 | 2,281,670.56 | 3,553,826.19 | 3,114,152.61 | 2,281,333.95 | 2,975,033.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,994,409.52 | 81,709,011.75 | 97,014,084.30 | 139,816,796.07 | 225,841,197.29 | 228,489,285.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,501,985.85 | 14,651,995.92 | 41,289,341.81 | 3,855,676.34 | 5,649,340.51 | 19,621,418.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,496,395.37 | 67,057,015.83 | 55,724,742.49 | 135,961,119.73 | 220,191,856.78 | 208,867,867.01 |
| (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 | 184,496,395.37 | 67,057,015.83 | 55,724,742.49 | 135,961,119.73 | 220,191,856.78 | 208,867,867.01 |
| (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 | 182,431,734.38 | 66,116,532.52 | 54,991,939.53 | 133,791,001.82 | 219,268,858.16 | 207,433,240.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,660.99 | 940,483.31 | 732,802.96 | 2,170,117.91 | 922,998.62 | 1,434,626.26 |
| 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 | 180,293,060.99 | 62,177,926.38 | 55,813,152.19 | 118,899,845.91 | 217,505,807.87 | 203,461,598.35 |
| 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 | 0.04 | 0.03 | 0.08 | 0.16 | 0.17 |
| 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 | 0.04 | 0.04 | 0.08 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,776,690.86 | -23,231,130.57 | 26,560,081.91 | 6,083,144.84 | -72,456,173.87 | -837,146.83 |
| 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 | -100,776,690.86 | -23,231,130.57 | 26,560,081.91 | 6,083,144.84 | -72,456,173.87 | -837,146.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,719,704.51 | 43,825,885.26 | 82,284,824.40 | 142,044,264.57 | 147,735,682.91 | 208,030,720.18 |
| 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 | 81,655,043.52 | 42,885,401.95 | 81,552,021.44 | 139,874,146.66 | 146,812,684.29 | 206,596,093.92 |
| 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 | 2,064,660.99 | 940,483.31 | 732,802.96 | 2,170,117.91 | 922,998.62 | 1,434,626.26 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 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 |