| 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 | 6,213,668,395.12 | 4,327,915,607.88 | 4,154,350,019.27 | 5,630,692,989.61 | 6,029,876,059.68 | 6,331,945,081.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,668,395.12 | 4,327,915,607.88 | 4,154,350,019.27 | 5,630,692,989.61 | 6,029,876,059.68 | 6,331,945,081.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,202,493.25 | 4,227,856,664.42 | 4,140,945,848.99 | 5,627,813,846.68 | 5,962,569,993.76 | 6,291,774,691.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,117,669.58 | 4,123,250,163.95 | 3,992,782,316.40 | 5,510,944,786.90 | 5,842,184,593.49 | 6,171,145,637.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,766,038.93 | 2,456,465.20 | 2,255,699.04 | 1,980,710.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,457.13 | 10,369,064.31 | 11,822,443.74 | 10,614,833.38 | 10,872,063.82 | 9,859,509.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,458.57 | 3,750,080.97 | 12,450,560.18 | 5,122,973.47 | 794,933.21 | 7,103,131.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,592,834.61 | 62,762,103.79 | 89,308,699.49 | 71,340,852.55 | 66,754,309.09 | 63,198,915.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,895,422.11 | 27,725,251.40 | 32,815,790.25 | 27,333,935.18 | 39,708,395.11 | 38,486,788.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,028,388.91 | 19,447,058.91 | 33,618,809.51 | 24,403,408.42 | 25,851,858.30 | 21,168,632.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,469.78 | 4,030,620.11 | 3,907,892.15 | 5,416,237.13 | 6,128,119.32 | 3,731,981.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,389,532.83 | -4,794,400.98 | -14,795,217.66 | -2,254,366.90 | -5,526,300.21 | -19,811,892.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,655,623.29 | 1,469,239.97 | -77,418,020.33 | 665,143.18 | -11,491,945.35 | 20,259,049.48 |
| 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 | 会员可见 | -21,819,474.24 | 174,534.86 | 15,924,704.74 | -32,577,269.48 | 12,310,207.94 | 10,816,758.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,942,516.93 | -1,879,505.69 | 21,876,756.02 | 74,677,933.04 | 3,570,486.91 | 29,509,015.15 |
| 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 | 4,077,996.67 | 1,442,264.94 | 707,854.26 | 4,999,534.74 | -1,591,182.02 | 5,861,835.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,710,371.21 | 6,297,286.64 | 45,650,393.79 | 48,672,892.82 | 53,097,415.73 | 40,736,936.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,404,148.03 | 101,652,292.54 | 6,439,179.44 | 92,056,276.56 | 119,882,910.33 | 121,897,544.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,073.31 | 6,204,538.02 | 21,996,829.59 | 9,458,307.83 | 3,959,769.88 | 381,645.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,809.83 | 1,736,524.96 | 3,334,997.48 | 1,509,069.80 | 336,438.95 | 263,245.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,072,411.51 | 106,120,305.60 | 25,101,011.55 | 100,005,514.59 | 123,506,241.26 | 122,015,945.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,905,217.21 | 34,130,164.43 | 15,217,282.19 | 29,760,689.01 | 49,518,055.93 | 30,071,332.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,167,194.30 | 71,990,141.17 | 9,883,729.36 | 70,244,825.58 | 73,988,185.33 | 91,944,612.44 |
| (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 | 92,167,194.30 | 71,990,141.17 | 9,883,729.36 | 70,244,825.58 | 73,988,185.33 | 91,944,612.44 |
| (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 | 78,025,926.10 | 63,093,138.52 | 9,797,936.74 | 60,945,192.29 | 51,574,862.73 | 77,374,446.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,268.20 | 8,897,002.65 | 85,792.62 | 9,299,633.29 | 22,413,322.60 | 14,570,166.35 |
| 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 | 52,933,127.67 | 60,621,336.03 | -51,486,970.78 | 20,020,198.77 | 29,331,632.10 | 22,361,625.51 |
| 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 | 0.11 | 0.09 | 0.01 | 0.08 | 0.07 | 0.10 |
| 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 | 0.09 | 0.01 | 0.08 | 0.07 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,891.49 | -1,857,889.09 | 2,828,770.61 | -999,152.12 | 134,918.29 | -127,371.44 |
| 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 | 1,712,891.49 | -1,857,889.09 | 2,828,770.61 | -999,152.12 | 134,918.29 | -127,371.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,880,085.79 | 70,132,252.08 | 12,712,499.97 | 69,245,673.46 | 74,123,103.62 | 91,817,241.00 |
| 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 | 79,738,817.59 | 61,235,249.43 | 12,626,707.35 | 59,946,040.17 | 51,709,781.02 | 77,247,074.65 |
| 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 | 14,141,268.20 | 8,897,002.65 | 85,792.62 | 9,299,633.29 | 22,413,322.60 | 14,570,166.35 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |