| 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 | 1,825,934,818.61 | 1,482,588,687.95 | 1,676,573,882.28 | 1,647,714,448.78 | 1,816,502,202.18 | 1,324,394,764.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,934,818.61 | 1,482,588,687.95 | 1,676,573,882.28 | 1,647,714,448.78 | 1,816,502,202.18 | 1,324,394,764.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,893,178.23 | 1,337,168,530.39 | 1,619,355,442.39 | 1,483,811,895.13 | 1,597,613,527.95 | 1,218,816,007.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,821,728.76 | 1,312,571,485.58 | 1,586,871,702.38 | 1,457,695,541.64 | 1,569,054,549.50 | 1,159,366,422.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,836.13 | 780,588.14 | 3,397,082.73 | 321,445.41 | 296,754.50 | 36,599.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,015,012.07 | 12,376,479.37 | 14,968,763.14 | 14,390,468.49 | 16,902,436.35 | 11,496,396.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,496.41 | 856,026.42 | 526,131.75 | 393,958.43 | 949,487.07 | 762,713.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,881.14 | 15,244,693.94 | 17,890,602.17 | 14,106,408.62 | 12,556,596.93 | 48,548,545.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,789,776.28 | -4,660,743.06 | -4,298,839.78 | -3,095,927.46 | -2,146,296.40 | -1,394,669.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,810.24 | 4,525,170.82 | 5,336,142.38 | 5,560,058.37 | 6,864,150.26 | 8,393,883.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,103.19 | 9,382,038.63 | 9,823,824.19 | 8,811,914.52 | 8,885,071.08 | 10,186,812.72 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -728,482.16 | 25,543.00 | -716,452.43 | - | -12,000.48 | - |
| 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 | - | 会员可见 | - | - | -830,136.99 | 285,342.47 | 544,794.52 | -38,647.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,760,930.78 | 52,692,326.76 | 61,772,780.18 | 46,368,119.39 | 62,000,847.65 | 70,142,428.29 |
| 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 | 89,781,406.09 | 52,692,325.71 | 60,292,139.54 | 46,368,119.39 | 62,041,972.46 | 69,828,177.98 |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,266.15 | 301,824.53 | -563,240.58 | - | 1,374,951.71 | -366,150.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 534,767.35 | - | 362,017.94 | 102,500.00 | 75,207.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,775,636.44 | 199,101,942.78 | 95,518,015.68 | 210,785,213.81 | 281,743,453.66 | 175,429,107.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,470.15 | 168,139.39 | 6,108,726.89 | 297,918.95 | 249,799.07 | 84,772.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,847.26 | 322,133.14 | 36,974,598.86 | 784,624.24 | 12,860,669.64 | 9,082,574.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,244,259.33 | 198,947,949.03 | 64,652,143.71 | 210,298,508.52 | 269,132,583.09 | 166,431,305.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,794,845.38 | 37,557,706.65 | 3,936,858.61 | 41,804,403.54 | 50,442,816.18 | 25,632,707.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,449,413.95 | 161,390,242.38 | 60,715,285.10 | 168,494,104.98 | 218,689,766.91 | 140,798,597.53 |
| (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 | 374,449,413.95 | 161,390,242.38 | 60,715,285.10 | 168,494,104.98 | 218,689,766.91 | 140,798,597.53 |
| (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 | 374,449,413.95 | 161,390,242.38 | 60,715,285.10 | 168,494,104.98 | 218,689,766.91 | 140,798,597.53 |
| 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 | 372,818,892.69 | 161,015,630.55 | 74,385,790.69 | 168,586,583.07 | 227,589,314.25 | 147,586,725.99 |
| 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 | 0.31 | 0.14 | 0.05 | 0.14 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.14 | 0.05 | 0.14 | 0.18 | 0.12 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 7,945,180.61 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 7,945,180.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,476,095.20 | 161,390,242.38 | 68,660,465.71 | 168,494,104.98 | 214,802,451.88 | 140,798,597.53 |
| 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 | 378,476,095.20 | 161,390,242.38 | 68,660,465.71 | 168,494,104.98 | 214,802,451.88 | 140,798,597.53 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-14 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |