| 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 | 3,540,074,472.20 | 3,488,655,637.67 | 3,655,482,445.30 | 3,412,787,690.98 | 2,986,971,425.78 | 2,463,055,780.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,074,472.20 | 3,488,655,637.67 | 3,655,482,445.30 | 3,412,787,690.98 | 2,986,971,425.78 | 2,463,055,780.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,485,809.42 | 3,303,840,860.89 | 3,355,920,798.13 | 3,239,702,770.97 | 2,828,708,258.86 | 2,372,105,957.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,475,468.81 | 2,818,580,348.32 | 2,929,393,982.82 | 2,801,851,968.45 | 2,440,942,290.82 | 1,981,947,354.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,835,129.71 | 228,030,530.98 | 184,902,851.75 | 177,606,734.78 | 168,786,476.17 | 136,917,425.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,563,237.52 | 17,356,038.34 | 20,780,678.38 | 21,444,755.83 | 15,695,397.61 | 14,426,407.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,380,207.20 | 16,124,486.19 | 27,237,968.71 | 16,845,117.89 | 19,475,006.11 | 11,574,805.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,295,584.11 | 165,428,187.92 | 167,817,879.14 | 158,831,991.68 | 132,033,600.53 | 183,745,556.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,936,182.07 | 58,321,269.14 | 25,787,437.33 | 63,122,202.34 | 51,775,487.62 | 43,494,407.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,477,740.30 | 59,522,342.48 | 51,791,831.31 | 52,269,858.22 | 58,279,452.69 | 53,221,517.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,945.43 | 6,936,745.66 | 7,281,352.41 | 3,556,309.50 | 5,813,066.51 | 9,305,129.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,128,811.64 | -23,169,741.09 | -167,871,770.01 | 2,112,531.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,250,827.06 | 219,333.24 | -62,690,491.30 | -43,459,398.25 | -21,074,728.69 | 3,986,180.26 |
| 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 | 8,028,606.59 | 8,142,550.00 | 52,780,620.00 | -9,409,500.00 | 19,649,400.00 | 6,614,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,289.18 | 1,585,605.33 | 5,840,455.88 | 15,555,432.91 | 13,408,893.68 | 11,439,588.36 |
| 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 | -2,859,014.91 | -7,383,844.88 | -6,312,726.61 | -1,415,136.60 | -5,253,525.38 | 2,686,749.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,109,624.78 | 12,626,480.54 | 44,421,101.09 | 29,941,181.85 | 42,473,951.41 | 14,026,295.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,475,218.76 | 184,842,393.80 | 173,434,963.44 | 168,338,565.40 | 194,036,434.08 | 128,972,200.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,000.34 | 1,459,230.33 | -511,253.06 | 4,721,090.96 | 2,055,680.21 | 1,069,489.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,431.98 | 3,382,846.61 | 16,741,090.89 | 522,466.07 | 3,152,683.49 | 1,792,564.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,526,787.12 | 182,918,777.52 | 156,182,619.49 | 172,537,190.29 | 192,939,430.80 | 128,249,125.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,935,428.18 | 35,548,706.73 | 14,431,973.53 | 74,577,213.69 | 67,869,429.81 | 14,596,644.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,591,358.94 | 147,370,070.79 | 141,750,645.96 | 97,959,976.60 | 125,070,000.99 | 113,652,481.20 |
| (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 | 117,591,358.94 | 147,370,070.79 | 141,750,645.96 | 97,959,976.60 | 125,070,000.99 | 113,652,481.20 |
| (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 | 118,282,353.79 | 149,618,189.51 | 145,623,768.48 | 100,779,903.87 | 123,134,832.20 | 114,391,149.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,994.85 | -2,248,118.72 | -3,873,122.52 | -2,819,927.27 | 1,935,168.79 | -738,668.68 |
| 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 | 100,364,885.70 | 134,238,494.59 | 94,838,521.53 | 100,590,310.90 | 85,507,990.84 | 100,665,882.20 |
| 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 | 0.06 | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.08 | 0.07 | 0.07 | 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 | -5,004,984.39 | 5,556,673.63 | -31,315,012.96 | 1,760,812.06 | 119,073.70 | 3,080,331.24 |
| 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 | -5,004,984.39 | 5,556,673.63 | -31,315,012.96 | 1,760,812.06 | 119,073.70 | 3,080,331.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,586,374.55 | 152,926,744.42 | 110,435,633.00 | 99,720,788.66 | 125,189,074.69 | 116,732,812.44 |
| 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 | 113,277,369.40 | 155,174,863.14 | 114,308,755.52 | 102,540,715.93 | 123,253,905.90 | 117,471,481.12 |
| 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 | -690,994.85 | -2,248,118.72 | -3,873,122.52 | -2,819,927.27 | 1,935,168.79 | -738,668.68 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-03-10 00:00:00 | 2025-10-31 00:00:00 | 2025-08-19 00:00:00 | 2025-04-23 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 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 |