| 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 | 1,857,116,799.68 | 1,880,605,316.19 | 1,808,186,826.61 | 1,762,233,852.52 | 1,828,280,004.00 | 1,967,073,843.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,116,799.68 | 1,880,605,316.19 | 1,808,186,826.61 | 1,762,233,852.52 | 1,828,280,004.00 | 1,967,073,843.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,376,016.28 | 1,852,398,928.02 | 1,797,899,938.75 | 1,714,749,964.89 | 1,715,375,789.93 | 1,892,619,182.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,229,733.93 | 1,721,690,770.78 | 1,642,642,390.38 | 1,574,562,191.84 | 1,578,849,394.63 | 1,755,761,727.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,247,745.85 | 27,856,962.93 | 25,354,005.25 | 31,385,330.90 | 31,047,056.61 | 30,885,772.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,766.92 | 13,387,414.73 | 29,080,562.94 | 15,556,891.86 | 16,331,282.27 | 18,486,575.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,958,350.64 | 6,497,772.66 | 9,950,914.74 | 7,104,050.94 | 8,182,569.11 | 5,918,015.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,990,054.46 | 52,996,946.82 | 69,675,711.56 | 45,440,396.38 | 52,350,053.31 | 53,559,601.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,087,364.48 | 29,969,060.10 | 21,196,353.88 | 40,701,102.97 | 28,615,434.00 | 28,007,488.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,891,263.38 | 33,027,255.34 | 34,375,141.07 | 36,091,094.75 | 36,770,942.60 | 33,122,032.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,453.65 | 1,877,573.34 | 2,749,306.38 | 3,898,291.88 | 3,729,213.85 | 3,726,573.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,737,708.05 | -5,528,163.40 | -24,846,897.87 | -10,572,357.80 | -9,979,855.69 | -2,949,433.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,857,175.52 | -6,399,616.42 | 793,159.98 | -2,721,885.71 | -3,278,210.27 | -6,330,767.99 |
| 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 | -3,516.67 | -14,472.22 | -722.22 | -1,888.89 | 22,194.44 | -26,753.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,748.68 | -1,129,267.71 | -1,829,167.54 | -2,399,540.26 | -1,684,878.90 | -1,052,863.18 |
| 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 | 158,748.68 | -1,246,767.71 | -2,017,042.54 | -2,517,040.26 | -1,882,153.56 | -1,257,856.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,713,247.12 | 16,872,443.96 | 43,140,364.85 | 22,970,239.07 | 10,531,027.84 | 8,931,904.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,129,378.96 | 32,007,312.38 | 27,543,625.06 | 54,758,454.04 | 108,514,491.49 | 73,026,748.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,403.73 | 53,687.85 | 1,368,800.63 | 2,881,114.99 | 1,281,227.27 | 629,671.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,029.16 | 656,622.86 | 7,251,255.54 | 438,828.36 | 4,371,020.08 | 103,864.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,371,753.53 | 31,404,377.37 | 21,661,170.15 | 57,200,740.67 | 105,424,698.68 | 73,552,554.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,178.30 | 4,260,460.20 | -23,990,014.84 | 9,882,720.05 | 16,616,921.87 | 11,765,821.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,096,575.23 | 27,143,917.17 | 45,651,184.99 | 47,318,020.62 | 88,807,776.81 | 61,786,733.35 |
| (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 | 35,096,575.23 | 27,143,917.17 | 45,651,184.99 | 47,318,020.62 | 88,807,776.81 | 61,786,733.35 |
| (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 | 35,096,575.23 | 27,650,293.89 | 46,263,787.67 | 47,799,158.46 | 89,258,166.78 | 62,231,399.62 |
| 少数股东损益(元) | - | - | - | - | - | -506,376.72 | -612,602.68 | -481,137.84 | -450,389.97 | -444,666.27 |
| 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 | 19,013,205.08 | 17,346,270.58 | 38,363,616.34 | 42,280,710.29 | 91,713,377.38 | 59,993,997.55 |
| 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 | 0.02 | 0.02 | 0.03 | 0.03 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.03 | 0.03 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,096,575.23 | 27,143,917.17 | 45,651,184.99 | 47,318,020.62 | 88,807,776.81 | 61,786,733.35 |
| 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 | 35,096,575.23 | 27,650,293.89 | 46,263,787.67 | 47,799,158.46 | 89,258,166.78 | 62,231,399.62 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -506,376.72 | -612,602.68 | -481,137.84 | -450,389.97 | -444,666.27 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-08 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |