| 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 | 2,155,698,101.60 | 1,934,080,448.42 | 2,575,594,290.93 | 1,988,070,434.00 | 1,802,454,326.12 | 1,947,417,871.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,698,101.60 | 1,934,080,448.42 | 2,575,594,290.93 | 1,988,070,434.00 | 1,802,454,326.12 | 1,947,417,871.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,053,612.37 | 1,866,955,065.53 | 2,430,455,721.54 | 1,976,304,528.38 | 1,782,663,573.04 | 1,863,760,535.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,834,220.40 | 1,651,441,477.57 | 2,141,755,143.76 | 1,736,987,711.63 | 1,540,621,601.14 | 1,661,107,404.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,080,218.02 | 107,614,170.59 | 163,070,748.76 | 108,529,423.95 | 122,541,814.49 | 96,314,132.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,832,650.49 | 6,812,968.56 | 11,517,849.43 | 8,130,996.58 | 13,313,518.44 | 1,684,448.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,863,859.71 | 27,669,135.89 | 40,696,627.29 | 32,686,484.00 | 31,538,890.55 | 32,734,927.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,556,783.86 | 50,555,583.51 | 56,518,913.91 | 54,447,632.32 | 52,790,135.10 | 52,805,152.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,885,879.89 | 22,861,729.41 | 16,896,438.39 | 35,522,279.90 | 21,857,613.32 | 19,114,469.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041,126.34 | 26,078,523.55 | 26,967,748.24 | 31,905,813.09 | 30,094,314.22 | 27,430,139.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,101.76 | 2,901,658.47 | 1,925,731.69 | 3,765,227.34 | 5,199,810.37 | 6,308,240.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,558,210.97 | 19,700,370.98 | -214,317,692.06 | 22,550,627.44 | -15,464,328.29 | -3,622,207.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,933.75 | 28,026,252.19 | -40,123,861.57 | -4,345,177.74 | -1,644,080.53 | 4,910,083.06 |
| 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 | -441,867.29 | -203,530.87 | -1,444,832.53 | 2,985,725.01 | -1,128,692.47 | -124,579.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,954.58 | 178,381.84 | 1,914,164.38 | -3,515,099.05 | -1,729,471.51 | 3,196,950.38 |
| 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 | 344,839.32 | -404,216.44 | 863,262.51 | -2,284,180.92 | -2,607,413.39 | 1,084,596.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,397,310.60 | 17,227,565.07 | 41,419,763.56 | 33,548,160.66 | 47,565,248.07 | 12,351,800.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,212,742.40 | 132,054,422.10 | -67,413,888.83 | 62,990,141.94 | 48,004,721.39 | 99,754,089.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,868.40 | 680,329.35 | 384,616.62 | 282,013.22 | 144,194.26 | 43,182.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,128.99 | 616,306.54 | 4,741,757.07 | 575,663.42 | 729,912.29 | 2,658,110.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,287,481.81 | 132,118,444.91 | -71,771,029.28 | 62,696,491.74 | 47,419,003.36 | 97,139,161.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,793,943.96 | 23,551,770.83 | 28,186,627.88 | 8,047,157.38 | -11,673,563.85 | 22,619,930.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,081,425.77 | 108,566,674.08 | -99,957,657.16 | 54,649,334.36 | 59,092,567.21 | 74,519,231.57 |
| (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 | 97,081,425.77 | 108,566,674.08 | -99,957,657.16 | 54,649,334.36 | 59,092,567.21 | 74,519,231.57 |
| (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 | 98,278,121.76 | 109,013,299.43 | -68,006,200.53 | 65,141,166.57 | 65,557,780.99 | 78,452,590.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,695.99 | -446,625.35 | -31,951,456.63 | -10,491,832.21 | -6,465,213.78 | -3,933,358.88 |
| 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 | 96,021,289.24 | 107,963,627.84 | -85,345,357.90 | 61,609,155.37 | 51,266,390.17 | 78,934,514.26 |
| 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 | 0.09 | 0.10 | -0.06 | 0.06 | 0.06 | 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 | 0.09 | 0.10 | -0.06 | 0.06 | 0.06 | 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 | 4,617,073.82 | -930,176.55 | 15,561,898.67 | -11,078,787.73 | 2,937,778.70 | 761,076.46 |
| 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 | 4,617,073.82 | -930,176.55 | 15,561,898.67 | -11,078,787.73 | 2,937,778.70 | 761,076.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,698,499.59 | 107,636,497.53 | -84,395,758.49 | 43,570,546.63 | 62,030,345.91 | 75,280,308.03 |
| 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 | 102,895,195.58 | 108,083,122.88 | -52,444,301.86 | 54,062,378.84 | 68,495,559.69 | 79,213,666.91 |
| 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 | -1,196,695.99 | -446,625.35 | -31,951,456.63 | -10,491,832.21 | -6,465,213.78 | -3,933,358.88 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-25 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |