| 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 | 2,601,333,223.59 | 2,012,831,236.48 | 2,782,053,823.47 | 2,249,386,472.48 | 2,467,558,900.00 | 1,981,722,498.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,333,223.59 | 2,012,831,236.48 | 2,782,053,823.47 | 2,249,386,472.48 | 2,467,558,900.00 | 1,981,722,498.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,397,260.13 | 1,780,094,682.53 | 2,564,969,303.55 | 1,840,950,766.27 | 2,021,180,059.59 | 1,756,066,414.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,456,411.05 | 1,461,518,680.30 | 2,058,486,641.95 | 1,429,868,761.01 | 1,680,889,829.47 | 1,459,677,624.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,463,637.04 | 39,078,076.45 | 91,748,393.53 | 87,334,987.77 | 82,267,959.08 | 40,069,241.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,792,921.73 | 14,963,633.28 | 22,443,895.00 | 23,234,902.69 | 19,203,894.06 | 14,898,898.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,958,200.81 | 33,365,218.55 | 55,765,240.59 | 47,733,247.26 | 29,322,489.39 | 30,861,547.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,538,665.30 | 200,308,981.41 | 314,216,394.16 | 220,271,817.26 | 179,020,772.22 | 177,651,144.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,187,424.20 | 30,860,092.54 | 22,308,738.32 | 32,507,050.28 | 30,475,115.37 | 32,907,956.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,407,303.90 | 31,952,804.63 | 32,706,261.48 | 33,990,565.40 | 33,394,428.84 | 34,933,851.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,102.04 | 3,620,995.45 | 3,422,554.31 | 2,578,798.17 | 3,480,186.01 | 2,877,799.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -24,399,917.90 | 618.03 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,951,896.46 | -9,475,404.67 | -7,310,787.02 | -11,844,772.25 | -15,986,293.53 | -15,888,922.70 |
| 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 | -21,538,400.00 | 8,698,200.00 | 13,254,400.00 | 89,881,400.00 | -41,420,000.00 | 12,426,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,266.98 | 790,429.01 | 11,706,409.43 | 2,967,292.64 | 12,725,123.77 | 5,970,179.50 |
| 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 | 3,302,227.76 | 590,618.12 | 1,131,045.77 | 1,533,152.31 | 2,487,189.89 | -2,712,864.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,846,201.19 | 16,096,037.24 | 26,023,619.39 | 18,422,789.72 | 21,954,506.03 | 15,798,809.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,185,759.53 | 248,933,117.88 | 235,643,661.32 | 507,362,983.24 | 423,753,655.83 | 244,165,093.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,074.13 | 2,599,993.60 | 683,066.81 | 3,593,248.39 | 4,561,760.20 | 595,580.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,650.72 | 2,685,432.97 | 3,184,195.09 | 6,701,615.00 | 728,342.54 | 1,319,602.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,311,182.94 | 248,847,678.51 | 233,142,533.04 | 504,254,616.63 | 427,587,073.49 | 243,441,071.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,673,414.05 | 49,049,578.94 | 41,974,962.12 | 104,275,656.02 | 79,022,403.37 | 50,712,441.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,637,768.89 | 199,798,099.57 | 191,167,570.92 | 399,978,960.61 | 348,564,670.12 | 192,728,630.28 |
| (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 | 388,637,768.89 | 199,798,099.57 | 191,167,570.92 | 399,978,960.61 | 348,564,670.12 | 192,728,630.28 |
| (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 | 280,918,363.36 | 145,917,378.54 | 141,297,201.68 | 331,965,357.40 | 273,251,174.08 | 144,517,249.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,719,405.53 | 53,880,721.03 | 49,870,369.24 | 68,013,603.21 | 75,313,496.04 | 48,211,380.98 |
| 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 | 293,411,497.73 | 134,428,842.49 | 121,736,620.88 | 259,717,173.28 | 293,258,611.61 | 126,265,342.81 |
| 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 | 0.06 | 0.05 | 0.13 | 0.10 | 0.05 |
| 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 | 0.06 | 0.05 | 0.13 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,540,968.45 | -2,856,248.76 | 11,054,792.02 | -2,450,888.51 | 2,144,755.94 | 1,269,593.17 |
| 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 | -1,577,028.77 | -2,457,417.42 | 10,831,006.04 | -2,238,771.44 | 2,731,248.09 | 1,471,193.93 |
| 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 | 36,060.32 | -398,831.34 | 223,785.98 | -212,117.07 | -586,492.15 | -201,600.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,096,800.44 | 196,941,850.81 | 202,222,362.94 | 397,528,072.10 | 350,709,426.06 | 193,998,223.45 |
| 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 | 279,341,334.59 | 143,459,961.12 | 152,128,207.72 | 329,726,585.96 | 275,982,422.17 | 145,988,443.23 |
| 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 | 107,755,465.85 | 53,481,889.69 | 50,094,155.22 | 67,801,486.14 | 74,727,003.89 | 48,009,780.22 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |