| 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 | 1,639,844,950.76 | 1,509,820,847.64 | 1,317,990,849.03 | 1,380,803,764.99 | 1,512,409,843.79 | 1,465,597,404.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,844,950.76 | 1,509,820,847.64 | 1,317,990,849.03 | 1,380,803,764.99 | 1,512,409,843.79 | 1,465,597,404.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,092,844.57 | 1,408,599,103.79 | 1,120,998,426.73 | 1,363,638,418.45 | 1,470,489,798.00 | 1,385,254,663.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,006,079.41 | 1,115,008,604.10 | 828,094,201.89 | 1,080,823,568.86 | 1,192,064,463.60 | 1,096,248,387.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,565,297.30 | 74,406,430.75 | 76,049,778.46 | 75,633,458.23 | 67,195,457.21 | 72,185,914.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,679.22 | 15,037,066.04 | 13,688,622.90 | 11,111,344.56 | 12,731,108.72 | 13,711,383.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,460,428.05 | 7,469,027.55 | 9,008,797.26 | 8,850,865.78 | 6,964,208.25 | 6,541,506.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,466,177.23 | 180,881,689.97 | 174,473,307.99 | 188,350,640.89 | 176,847,325.69 | 156,205,417.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,270,816.64 | 15,796,285.38 | 19,683,718.23 | -1,131,459.87 | 14,687,234.53 | 40,362,054.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,227,981.29 | 33,746,223.09 | 32,818,105.89 | 24,203,222.96 | 28,721,665.07 | 31,248,052.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,775,719.60 | 6,646,289.19 | 8,785,651.00 | 6,643,992.77 | 2,251,378.60 | 5,554,419.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,678.83 | 1,640,169.22 | -60,431,555.00 | 7,403,425.35 | -24,164,150.64 | 4,149,749.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,501,414.68 | -13,594,051.87 | -6,769,298.21 | 6,290,704.56 | 4,433,948.76 | -17,985,386.83 |
| 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 | 3,615,282.03 | 4,051,014.45 | -14,146,569.07 | 8,042,705.59 | -1,836,029.42 | -12,533,116.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,404.70 | -3,376,471.41 | -12,401,404.85 | -88,392.05 | 9,611,383.98 | -15,021,018.48 |
| 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 | 121,766.53 | -80,805.13 | -2,931,372.22 | -141,107.29 | -297,298.16 | -265,149.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,484,070.72 | 6,477,509.42 | 16,727,118.35 | 6,621,593.22 | 9,941,252.38 | 14,846,207.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,847,960.73 | 96,419,913.66 | 117,900,511.07 | 48,957,389.13 | 39,906,450.85 | 53,856,081.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,385.09 | 857,235.02 | 10,063,794.91 | 1,868,100.92 | 10,257,989.69 | 547,029.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,355.70 | 4,980,532.16 | 23,853,660.40 | 4,655,112.68 | 11,224,742.83 | 2,652,197.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,029,990.12 | 92,296,616.52 | 104,110,645.58 | 46,170,377.37 | 38,939,697.71 | 51,750,914.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,470,209.66 | 22,412,578.03 | 29,616,050.84 | 12,552,232.00 | 20,003,993.49 | 27,515,205.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,559,780.46 | 69,884,038.49 | 74,494,594.74 | 33,618,145.37 | 18,935,704.22 | 24,235,708.40 |
| (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 | 193,559,780.46 | 69,884,038.49 | 74,494,594.74 | 33,618,145.37 | 18,935,704.22 | 24,235,708.40 |
| (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 | 174,221,114.14 | 49,715,553.49 | 70,635,158.07 | 18,347,981.94 | 11,464,230.54 | 2,691,631.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,338,666.32 | 20,168,485.00 | 3,859,436.67 | 15,270,163.43 | 7,471,473.68 | 21,544,076.85 |
| 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 | 160,464,152.87 | 47,786,202.06 | 102,708,131.20 | 5,932,699.74 | 1,326,149.76 | 11,415,035.96 |
| 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 | 0.19 | 0.05 | 0.07 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.05 | 0.07 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,676,090.73 | -17,830,315.91 | 22,640,481.85 | -10,564,023.32 | -2,059,491.96 | 1,735,453.81 |
| 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 | -7,676,090.73 | -17,830,315.91 | 22,640,481.85 | -10,564,023.32 | -2,059,491.96 | 1,735,453.81 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 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 | 185,883,689.73 | 52,053,722.58 | 97,135,076.59 | 23,054,122.05 | 16,876,212.26 | 25,971,162.21 |
| 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 | 166,545,023.41 | 31,885,237.58 | 93,275,639.92 | 7,783,958.62 | 9,404,738.58 | 4,427,085.36 |
| 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 | 19,338,666.32 | 20,168,485.00 | 3,859,436.67 | 15,270,163.43 | 7,471,473.68 | 21,544,076.85 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |