| 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 | 2,261,860,250.92 | 2,067,748,669.08 | 2,195,355,837.30 | 1,934,114,361.04 | 2,175,913,512.49 | 1,845,195,779.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,860,250.92 | 2,067,748,669.08 | 2,195,355,837.30 | 1,934,114,361.04 | 2,175,913,512.49 | 1,845,195,779.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,813,977.93 | 1,993,007,376.43 | 2,179,474,830.67 | 1,975,561,068.05 | 2,198,476,139.32 | 1,766,705,886.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,252,683.69 | 1,429,923,318.96 | 1,540,070,190.86 | 1,407,044,290.56 | 1,492,771,085.28 | 1,208,273,674.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,698,073.74 | 36,209,051.35 | 39,350,168.70 | 40,684,635.85 | 74,418,256.51 | 65,068,196.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,514,815.13 | 10,205,875.22 | 17,878,532.85 | 10,807,091.53 | 15,422,523.03 | 8,954,244.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,676,730.39 | 421,715,812.62 | 483,041,557.03 | 411,561,442.85 | 487,948,429.41 | 377,734,289.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,203,522.50 | 83,455,557.64 | 96,279,768.95 | 91,914,259.58 | 129,437,591.84 | 104,586,971.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,152.48 | 11,497,760.64 | 2,854,612.28 | 13,549,347.68 | -1,521,746.75 | 2,088,509.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,486.95 | 14,173,627.61 | 8,980,012.70 | 12,762,421.48 | 12,071,680.89 | 8,588,129.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,935.11 | 5,757,617.64 | 14,920,355.64 | 11,765,572.47 | 11,250,112.22 | 6,201,892.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,180.64 | -1,859,037.32 | -6,728,011.94 | -5,102,256.78 | -5,697,883.04 | -3,003,781.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,415,701.25 | 4,845,765.25 | -3,710,096.78 | 6,498,442.93 | -1,917,764.08 | 6,314,765.01 |
| 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 | 3,770,615.16 | 1,350,531.55 | 10,889,590.96 | -3,269,694.15 | 9,537,526.74 | 4,585,475.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,261.27 | -2,849,506.35 | 231,832.51 | 1,687,823.39 | 1,809,968.50 | 1,318,475.67 |
| 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 | 527,818.48 | -232,812.79 | -103,377.14 | 3,111.94 | 37,757.31 | 21,239.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,318.58 | 12,274,350.13 | 9,591,567.89 | 9,169,767.79 | 14,006,925.25 | 20,810,482.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,503,640.79 | 88,529,835.95 | 26,476,334.42 | -32,511,456.76 | -4,747,465.61 | 108,298,791.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,090.07 | 795,233.83 | 4,093,600.23 | 4,116,739.46 | 1,137,315.52 | 701,798.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,472.18 | 1,960,132.46 | 618,761.65 | 4,494,555.79 | 2,854,729.72 | 1,453,594.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,987,258.68 | 87,364,937.32 | 29,951,173.00 | -32,889,273.09 | -6,464,879.81 | 107,546,995.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,800.86 | 19,981,617.23 | 6,307,670.58 | 1,623,479.81 | 1,799,418.46 | 12,357,192.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,879,457.82 | 67,383,320.09 | 23,643,502.42 | -34,512,752.90 | -8,264,298.27 | 95,189,802.88 |
| (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 | 83,879,457.82 | 67,383,320.09 | 23,643,502.42 | -34,512,752.90 | -8,264,298.27 | 95,189,802.88 |
| (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 | 83,389,388.16 | 66,764,936.43 | 23,599,317.47 | -34,000,292.82 | -7,867,503.38 | 95,450,061.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,069.66 | 618,383.66 | 44,184.95 | -512,460.08 | -396,794.89 | -260,258.69 |
| 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 | 78,628,810.98 | 68,300,939.75 | 19,014,452.38 | -36,883,105.98 | -19,467,794.10 | 88,364,114.30 |
| 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 | 0.07 | 0.05 | 0.02 | -0.03 | - | 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 | 0.07 | 0.05 | 0.02 | -0.03 | - | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,879,457.82 | 67,383,320.09 | 23,643,502.42 | -34,512,752.90 | -8,264,298.27 | 95,189,802.88 |
| 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 | 83,389,388.16 | 66,764,936.43 | 23,599,317.47 | -34,000,292.82 | -7,867,503.38 | 95,450,061.57 |
| 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 | 490,069.66 | 618,383.66 | 44,184.95 | -512,460.08 | -396,794.89 | -260,258.69 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |