| 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 | 1,849,690,104.62 | 2,252,067,657.04 | 1,658,568,448.01 | 1,427,880,505.13 | 1,635,009,614.80 | 1,796,415,182.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,690,104.62 | 2,252,067,657.04 | 1,658,568,448.01 | 1,427,880,505.13 | 1,635,009,614.80 | 1,796,415,182.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,920,130.67 | 2,024,828,135.05 | 1,589,887,145.17 | 1,327,190,449.36 | 1,513,562,157.94 | 1,637,595,902.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,560,928.58 | 1,735,630,187.36 | 1,294,590,130.14 | 1,082,326,349.60 | 1,254,035,017.72 | 1,348,703,850.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254,172.58 | 23,210,501.50 | 24,345,938.74 | 14,680,082.71 | 13,207,036.11 | 15,858,923.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,691,024.07 | 30,619,377.60 | 27,905,052.58 | 17,758,607.78 | 19,091,628.16 | 27,092,801.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,814,883.45 | 197,387,911.18 | 197,021,441.88 | 174,871,052.86 | 185,313,821.36 | 204,534,033.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,537.45 | 29,181,739.54 | 37,737,890.35 | 31,324,463.78 | 33,505,781.22 | 32,259,103.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,855,584.54 | 8,798,417.87 | 8,286,691.48 | 6,229,892.63 | 8,408,873.37 | 9,147,190.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,897.43 | 10,002,987.82 | 9,147,886.72 | 9,836,624.73 | 11,279,328.04 | 10,834,249.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,135.61 | 2,502,080.72 | 2,971,645.42 | 3,482,339.39 | 3,679,529.87 | 4,284,459.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,611,211.66 | 2,796,920.91 | -212,912,474.42 | -922,888.52 | -2,905,389.32 | -195,805.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,752.93 | -1,175,239.95 | -581,663.73 | -208,057.21 | 1,393,201.79 | -1,052,034.20 |
| 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 | 194,371.19 | -539,449.58 | 141,589.30 | -422,787.80 | -36,429.31 | 691,573.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,804,415.28 | -219,206.80 | -2,335,666.99 | -251,877.35 | -225,523.13 | -829,032.65 |
| 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 | -8,195,031.02 | -1,008,724.63 | -2,644,710.20 | -1,978,934.62 | -1,182,975.37 | -923,153.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,913.75 | 2,559,808.31 | 1,108,045.77 | 1,174,280.41 | 1,019,521.34 | 2,258,354.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,022,210.36 | 230,779,327.05 | -145,743,489.06 | 100,081,843.74 | 120,523,069.87 | 160,436,101.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,925.84 | 20,530.96 | 260,798.98 | 103,520.85 | 325,834.30 | 73,598.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,693.55 | 283,333.77 | 164,763.90 | 15,957.98 | 22,507.02 | 34,954.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,189,442.65 | 230,516,524.24 | -145,647,453.98 | 100,169,406.61 | 120,826,397.15 | 160,474,744.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,533,937.13 | 40,601,729.82 | 1,116,505.65 | 15,080,045.37 | 21,943,080.42 | 28,510,897.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,655,505.52 | 189,914,794.42 | -146,763,959.63 | 85,089,361.24 | 98,883,316.73 | 131,963,846.53 |
| (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 | 142,655,505.52 | 189,914,794.42 | -146,763,959.63 | 85,089,361.24 | 98,883,316.73 | 131,963,846.53 |
| (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 | 142,338,934.66 | 188,898,822.29 | -122,263,087.67 | 86,428,570.20 | 98,650,001.92 | 130,833,822.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,570.86 | 1,015,972.13 | -24,500,871.96 | -1,339,208.96 | 233,314.81 | 1,130,023.89 |
| 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 | 141,514,572.08 | 187,994,984.33 | -122,907,845.52 | 84,694,377.85 | 96,859,560.85 | 128,611,724.35 |
| 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 | 0.16 | 0.21 | -0.14 | 0.10 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.21 | -0.14 | 0.10 | 0.11 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,440,501.50 | -910,954.54 | 1,930,117.92 | -1,171,711.52 | 551,798.57 | -323,030.15 |
| 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 | -1,272,497.50 | -861,129.69 | 1,550,448.01 | -1,002,652.54 | 461,062.69 | -323,030.15 |
| 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 | -168,004.00 | -49,824.85 | 379,669.91 | -169,058.98 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,215,004.02 | 189,003,839.88 | -144,833,841.71 | 83,917,649.72 | 99,435,115.30 | 131,640,816.38 |
| 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 | 141,066,437.16 | 188,037,692.60 | -120,712,639.66 | 85,425,917.66 | 99,111,064.61 | 130,510,792.49 |
| 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 | 148,566.86 | 966,147.28 | -24,121,202.05 | -1,508,267.94 | 324,050.69 | 1,130,023.89 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |