| 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 | 3,070,087,747.24 | 3,078,754,281.52 | 5,226,873,123.55 | 3,443,686,489.95 | 2,815,673,529.52 | 3,139,311,437.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,087,747.24 | 3,078,754,281.52 | 5,226,873,123.55 | 3,443,686,489.95 | 2,815,673,529.52 | 3,139,311,437.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,787,487.82 | 2,705,509,870.87 | 4,692,910,348.43 | 3,068,419,556.25 | 2,487,829,951.32 | 2,581,259,263.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,594,440.99 | 1,631,748,526.76 | 3,026,075,358.08 | 1,982,072,528.48 | 1,533,448,585.54 | 1,675,462,990.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,952,649.38 | 41,644,818.76 | 95,883,263.19 | 92,847,697.24 | 70,794,856.27 | 46,328,736.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,539,814.27 | 22,058,312.69 | 37,703,394.93 | 21,263,666.83 | 17,642,096.01 | 18,737,505.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,243,317.48 | 879,051,405.55 | 1,406,068,213.29 | 795,750,086.34 | 781,188,077.82 | 768,291,664.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,373,231.06 | 157,112,797.49 | 136,509,483.21 | 167,922,267.11 | 150,781,359.97 | 137,474,308.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,084,034.64 | -26,105,990.38 | -9,329,364.27 | 8,563,310.25 | -66,025,024.29 | -65,035,941.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,802.02 | 6,846,367.63 | 5,479,009.42 | 4,991,000.43 | 3,900,234.56 | 3,345,973.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,501.40 | 46,204,437.18 | 14,747,098.13 | 11,529,114.69 | 77,600,349.30 | 79,149,999.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,166,565.89 | -101,798,567.14 | -72,587,763.41 | -71,588,685.84 | -32,244,020.18 | -115,159,378.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,183,350.51 | -6,543,857.42 | 9,483,062.24 | -9,468,268.21 | -10,758,248.92 | -1,009,300.61 |
| 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 | -7,399,146.87 | 5,114,240.61 | 9,272,137.98 | -6,350,267.96 | -324,192.58 | 4,807,958.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,960.38 | 2,752,386.77 | 68,454.69 | 341,994.90 | 770,469.33 | 14,772.92 |
| 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 | 1,761.37 | -2,127.44 | 1,378.74 | -825.20 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,237.58 | 15,491,148.45 | 27,173,073.88 | 11,677,433.89 | 1,457,806.38 | 5,984,830.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,853,379.39 | 288,408,918.91 | 508,039,543.93 | 301,449,743.09 | 287,229,202.06 | 450,785,045.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,519.91 | 1,545,650.18 | 408,612.99 | 463,638.13 | 4,129,871.74 | 299,916.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,061.08 | 2,522,502.68 | 3,349,355.82 | 954,984.55 | 4,384,112.44 | 1,239,766.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,057,838.22 | 287,432,066.41 | 505,098,801.10 | 300,958,396.67 | 286,974,961.36 | 449,845,195.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,728.88 | 74,438,263.31 | 123,211,649.51 | 99,185,980.94 | 81,681,994.37 | 104,541,063.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,236,109.34 | 212,993,803.10 | 381,887,151.59 | 201,772,415.73 | 205,292,966.99 | 345,304,131.13 |
| (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 | 106,236,109.34 | 212,993,803.10 | 381,887,151.59 | 201,772,415.73 | 205,292,966.99 | 345,304,131.13 |
| (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 | 110,683,499.65 | 214,367,053.13 | 382,336,528.56 | 202,562,799.01 | 206,058,199.68 | 346,443,875.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,447,390.31 | -1,373,250.03 | -449,376.97 | -790,383.28 | -765,232.69 | -1,139,744.77 |
| 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 | 102,586,701.35 | 193,549,740.83 | 349,326,966.79 | 193,875,748.02 | 202,929,261.64 | 337,697,749.92 |
| 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 | 0.04 | 0.08 | 0.14 | 0.08 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.14 | 0.07 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,427.77 | 1,157,223.48 | -5,426,582.89 | 38,537,256.14 | -1,080,885.87 | -4,051,552.76 |
| 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 | 6,485,427.77 | 1,157,223.48 | -5,426,582.89 | 38,537,256.14 | -1,080,885.87 | -4,051,552.76 |
| 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 | 112,721,537.11 | 214,151,026.58 | 376,460,568.70 | 240,309,671.87 | 204,212,081.12 | 341,252,578.37 |
| 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 | 117,168,927.42 | 215,524,276.61 | 376,909,945.67 | 241,100,055.15 | 204,977,313.81 | 342,392,323.14 |
| 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 | -4,447,390.31 | -1,373,250.03 | -449,376.97 | -790,383.28 | -765,232.69 | -1,139,744.77 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |