| 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 | 2,711,802,533.20 | 2,071,844,558.50 | 2,427,655,310.90 | 2,057,436,167.21 | 2,551,649,380.50 | 1,825,481,985.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,802,533.20 | 2,071,844,558.50 | 2,427,655,310.90 | 2,057,436,167.21 | 2,551,649,380.50 | 1,825,481,985.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,115,368.95 | 1,947,119,464.02 | 2,140,760,991.23 | 1,979,197,463.72 | 2,422,786,107.00 | 1,767,666,156.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,901,122.52 | 1,890,682,577.18 | 1,878,698,474.85 | 1,905,786,705.77 | 2,350,537,598.58 | 1,657,622,956.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,278,719.46 | 22,295,224.66 | 182,981,333.45 | 20,761,850.67 | 38,545,415.05 | 69,681,487.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,593,478.59 | 11,414,896.13 | 11,739,388.93 | 10,607,370.84 | 9,696,964.28 | 4,693,718.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,779,436.49 | 12,302,415.54 | 25,042,861.51 | 14,588,508.11 | 8,310,552.42 | 11,280,463.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,331,855.21 | 28,038,931.70 | 52,881,392.13 | 36,644,647.80 | 10,829,105.18 | 31,493,590.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,243.32 | -17,614,581.19 | -10,582,459.64 | -9,191,619.47 | 4,866,471.49 | -7,106,060.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,184.96 | 1,219,541.64 | 9,977,771.64 | 9,423,430.86 | 16,677,492.31 | 3,250,867.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,897.34 | 17,274,330.66 | 20,779,602.17 | 26,732,394.21 | 22,013,426.40 | 785,215.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,115,099.35 | 10,038,639.16 | -84,145,297.27 | 13,673,967.48 | 4,946,747.61 | 774,111.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,022.76 | 4,896,727.04 | -91,075,212.47 | 32,325,872.18 | -42,483,930.30 | 72,934,653.88 |
| 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 | 9,341,355.55 | 3,282,803.20 | 12,832,433.27 | 10,438,503.15 | 13,701,529.70 | 7,306,765.23 |
| 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 | 10,283,808.68 | 4,431,637.19 | 12,832,433.27 | 11,343,711.10 | 13,701,529.70 | 7,306,765.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,179.90 | 147,418.88 | 2,625,227.23 | 329,229.83 | 38,300.58 | 372,570.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,654,623.11 | 143,090,682.76 | 127,136,560.34 | 135,006,276.13 | 105,065,921.09 | 139,203,930.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,938,322.22 | 2,314,149.34 | -3,160,760.45 | 1,609,016.20 | -708,283.26 | 2,985,309.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,086.75 | 2,241,965.01 | 2,683,658.41 | 1,681,994.72 | 2,912,588.72 | 459,114.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,906,214.14 | 143,162,867.09 | 121,292,141.48 | 134,933,297.61 | 101,445,049.11 | 141,730,126.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,718,547.08 | 21,130,612.71 | 36,476,411.92 | 28,257,288.29 | 16,641,783.94 | 21,221,952.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,187,667.06 | 122,032,254.38 | 84,815,729.56 | 106,676,009.32 | 84,803,265.17 | 120,508,173.49 |
| (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 | 119,187,667.06 | 122,032,254.38 | 84,815,729.56 | 106,676,009.32 | 84,803,265.17 | 120,508,173.49 |
| (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 | 119,567,888.00 | 120,665,637.49 | 92,735,890.93 | 107,950,646.94 | 87,833,694.86 | 121,729,827.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,220.94 | 1,366,616.89 | -7,920,161.37 | -1,274,637.62 | -3,030,429.69 | -1,221,654.21 |
| 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 | 120,494,680.21 | 111,840,130.28 | 94,838,461.39 | 108,292,102.19 | 88,735,297.28 | 87,974,582.61 |
| 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 | 0.17 | 0.17 | 0.13 | 0.15 | 0.12 | 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 | 0.17 | 0.17 | 0.13 | 0.15 | 0.12 | 0.17 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,187,667.06 | 122,032,254.38 | 84,815,729.56 | 106,676,009.32 | 84,803,265.17 | 120,508,173.49 |
| 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 | 119,567,888.00 | 120,665,637.49 | 92,735,890.93 | 107,950,646.94 | 87,833,694.86 | 121,729,827.70 |
| 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 | -380,220.94 | 1,366,616.89 | -7,920,161.37 | -1,274,637.62 | -3,030,429.69 | -1,221,654.21 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 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 |