| 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 | 2,249,780,117.53 | 3,033,864,955.16 | 2,766,008,950.31 | 3,252,699,924.78 | 2,703,283,269.10 | 3,433,492,698.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,780,117.53 | 3,033,864,955.16 | 2,766,008,950.31 | 3,252,699,924.78 | 2,703,283,269.10 | 3,433,492,698.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,179,239.90 | 2,957,524,408.19 | 2,915,962,884.45 | 3,294,764,938.29 | 2,784,870,585.14 | 3,403,116,511.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,306,268.65 | 2,730,411,829.07 | 2,603,125,935.71 | 3,024,992,348.40 | 2,525,422,592.75 | 3,136,541,161.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,046.50 | 758,245.50 | 2,486,344.27 | 435,997.37 | 265,310.36 | 303,436.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,347,699.18 | 27,525,456.01 | 43,295,327.62 | 27,258,879.03 | 21,405,165.61 | 26,491,516.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,884.39 | 3,326,707.52 | 4,500,729.64 | 4,377,593.46 | 4,420,278.84 | 3,876,483.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,222,954.87 | 36,091,805.53 | 76,285,127.87 | 47,624,039.38 | 46,340,432.68 | 37,542,362.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,295,386.31 | 159,410,364.56 | 186,269,419.34 | 190,076,080.65 | 187,016,804.90 | 198,361,550.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,922,573.67 | 160,610,664.51 | 176,642,232.01 | 195,723,139.63 | 189,853,309.88 | 197,503,404.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,595.58 | 1,603,651.82 | -236,551.04 | 1,525,538.30 | 3,660,215.21 | 2,999,414.91 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -8,458,881.52 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | 1,055,375.87 | 10,000.00 | -1,358,396.83 | 3,200.00 | 23,295,973.21 | -100,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,974.63 | 13,134,636.59 | -6,818,629.78 | 22,452,010.49 | 8,078,927.36 | 16,299,599.53 |
| 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 | 10,336,126.00 | 13,208,136.59 | -6,756,154.78 | 22,452,010.49 | 8,078,927.36 | 16,299,599.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,698.86 | 3,262,774.25 | 13,909,795.45 | 3,659,331.02 | 2,103,211.56 | 2,845,790.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,832,802.88 | 92,747,957.81 | -152,475,901.23 | -36,030,533.52 | -48,109,203.91 | 49,421,576.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,299.81 | 2,951,197.94 | 228,523,387.24 | 9,305,474.47 | 2,953,121.74 | 879,047.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,046.42 | 362,622.36 | 65,357,039.97 | 1,052,545.99 | 579,151.84 | 5,210.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,667,056.27 | 95,336,533.39 | 10,690,446.04 | -27,777,605.04 | -45,735,234.01 | 50,295,413.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,870,224.08 | 37,927,550.62 | 37,492,091.37 | 20,609,107.90 | 11,198,719.58 | 36,772,666.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,796,832.19 | 57,408,982.77 | -26,801,645.33 | -48,386,712.94 | -56,933,953.59 | 13,522,747.40 |
| (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 | 71,796,832.19 | 57,408,982.77 | -26,801,645.33 | -48,386,712.94 | -56,933,953.59 | 13,522,747.40 |
| (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 | 58,915,726.68 | 44,289,115.97 | -32,081,264.04 | -46,448,245.38 | -49,004,159.57 | 6,128,928.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,105.51 | 13,119,866.80 | 5,279,618.71 | -1,938,467.56 | -7,929,794.02 | 7,393,819.37 |
| 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 | 56,093,933.13 | 40,455,726.47 | -43,441,407.63 | -58,236,526.21 | -64,197,028.87 | 2,230,873.24 |
| 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 | 0.04 | 0.03 | -0.02 | -0.03 | -0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | -0.02 | -0.03 | -0.03 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,663.31 | -80,774.60 | 4,587,601.10 | -13,702.77 | 303,923.21 | 47,134.35 |
| 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 | 4,994,827.27 | -73,377.57 | 2,512,286.44 | -4,055.02 | 199,969.54 | 39,688.80 |
| 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 | 4,066,836.04 | -7,397.03 | 2,075,314.66 | -9,647.75 | 103,953.67 | 7,445.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,858,495.50 | 57,328,208.17 | -22,214,044.23 | -48,400,415.71 | -56,630,030.38 | 13,569,881.75 |
| 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 | 63,910,553.95 | 44,215,738.40 | -29,568,977.60 | -46,452,300.40 | -48,804,190.03 | 6,168,616.83 |
| 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 | 16,947,941.55 | 13,112,469.77 | 7,354,933.37 | -1,948,115.31 | -7,825,840.35 | 7,401,264.92 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 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 |