| 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 | 5,301,702,991.79 | 3,969,820,994.52 | 4,740,159,187.21 | 4,481,746,054.25 | 4,737,372,117.80 | 3,801,393,459.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,702,991.79 | 3,969,820,994.52 | 4,740,159,187.21 | 4,481,746,054.25 | 4,737,372,117.80 | 3,801,393,459.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,169,387.88 | 3,942,265,210.90 | 4,689,149,084.38 | 4,476,252,706.38 | 4,634,686,676.96 | 3,780,386,505.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,480,146.33 | 3,495,163,190.78 | 4,214,264,734.81 | 4,019,911,010.40 | 4,191,767,209.01 | 3,323,389,098.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,531,796.88 | 124,299,466.74 | 160,585,927.39 | 165,653,817.64 | 180,968,838.61 | 149,571,078.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,237,159.01 | 16,016,645.28 | 16,712,844.27 | 15,478,715.53 | 13,500,624.71 | 14,263,263.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,396,857.07 | 188,308,145.91 | 158,730,434.99 | 149,012,738.19 | 139,691,302.36 | 186,390,352.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,754,909.64 | 94,369,326.66 | 123,943,379.59 | 101,290,015.02 | 89,596,913.86 | 84,863,931.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,518.95 | 24,108,435.53 | 14,911,763.33 | 24,906,409.60 | 19,161,788.41 | 21,908,781.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,328.20 | 10,135,271.74 | 11,704,686.23 | 12,755,570.21 | 12,378,283.52 | 13,958,706.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,651.73 | 4,959,536.75 | 6,392,481.31 | 7,792,084.94 | 8,175,831.71 | 12,761,476.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,858,069.65 | -122,819.71 | -7,512,989.90 | -1,687,156.06 | -13,810,347.20 | -3,536,274.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,715,786.49 | -20,430,790.82 | -13,009,676.25 | -19,667,086.78 | -29,987,044.03 | -12,349,900.31 |
| 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 | 6,614,666.90 | 3,591,573.34 | -3,236,175.65 | 3,825,949.09 | -957,996.73 | -6,199,271.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,632,700.93 | 11,192,618.99 | -14,250,778.80 | -2,977,969.22 | -1,637,720.37 | 8,540,138.47 |
| 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 | -331,670.81 | -260,719.02 | -4,148,172.68 | -117,990.74 | -728,235.79 | -355,472.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,154,326.99 | 64,807,031.73 | 96,373,345.49 | 67,299,869.14 | 91,180,497.32 | 64,973,174.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,091,788.77 | 86,268,976.55 | 108,434,923.81 | 50,075,871.45 | 148,810,965.57 | 71,294,132.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,961.93 | 760,460.31 | 1,625,758.35 | 1,374,545.05 | -168,794.13 | 4,128,949.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,391.11 | 2,146,409.96 | 7,897,364.67 | 1,305,732.10 | 2,662,207.27 | 2,936,870.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,942,359.59 | 84,883,026.90 | 102,163,317.49 | 50,144,684.40 | 145,979,964.17 | 72,486,211.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,675,189.79 | 3,686,476.67 | 15,196,331.74 | 316,670.54 | 6,063,792.97 | 5,499,866.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,267,169.80 | 81,196,550.23 | 86,966,985.75 | 49,828,013.86 | 139,916,171.20 | 66,986,345.53 |
| (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 | 168,267,169.80 | 81,196,550.23 | 86,966,985.75 | 49,828,013.86 | 139,916,171.20 | 66,986,345.53 |
| (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 | 168,601,150.99 | 81,827,268.90 | 86,344,133.01 | 49,220,717.53 | 139,099,723.06 | 66,500,620.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,981.19 | -630,718.67 | 622,852.74 | 607,296.33 | 816,448.14 | 485,724.75 |
| 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 | 159,983,247.03 | 60,626,360.86 | 77,045,116.24 | 36,043,174.35 | 123,442,689.27 | 51,712,605.20 |
| 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 | 0.08 | 0.09 | 0.05 | 0.14 | 0.07 |
| 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 | 0.08 | 0.09 | 0.05 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,507,380.43 | 60,986,076.97 | -83,149,606.41 | 33,906,728.69 | -14,147,532.68 | 11,712,695.87 |
| 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 | -7,507,380.43 | 60,986,076.97 | -83,149,606.41 | 33,906,728.69 | -14,147,532.68 | 11,712,695.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,759,789.37 | 142,182,627.20 | 3,817,379.34 | 83,734,742.55 | 125,768,638.52 | 78,699,041.40 |
| 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 | 161,093,770.56 | 142,813,345.87 | 3,194,526.60 | 83,127,446.22 | 124,952,190.38 | 78,213,316.65 |
| 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 | -333,981.19 | -630,718.67 | 622,852.74 | 607,296.33 | 816,448.14 | 485,724.75 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-21 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 |