| 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 | 1,602,552,080.30 | 1,622,335,145.85 | 2,135,651,899.98 | 1,773,656,820.33 | 1,544,543,660.25 | 1,676,401,026.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,552,080.30 | 1,622,335,145.85 | 2,135,651,899.98 | 1,773,656,820.33 | 1,544,543,660.25 | 1,676,401,026.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,776,320.33 | 1,516,820,095.48 | 1,939,474,363.83 | 1,648,736,409.28 | 1,418,368,968.14 | 1,533,436,518.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,987,680.10 | 1,433,319,566.88 | 1,818,133,310.49 | 1,531,448,008.85 | 1,305,593,782.58 | 1,441,277,264.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,512.84 | 7,173,370.20 | -2,068,960.99 | 20,757,736.61 | 17,535,670.23 | 10,110,594.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,878,339.59 | 8,534,327.52 | 13,143,060.84 | 11,693,884.86 | 9,730,478.53 | 10,289,979.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,449.34 | 7,313,310.82 | 9,040,389.49 | 9,725,338.33 | 10,290,630.97 | 7,166,364.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,928,700.73 | 52,573,719.57 | 100,885,152.74 | 59,737,996.19 | 65,870,299.47 | 57,760,745.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,637.73 | 7,905,800.49 | 341,411.26 | 15,373,444.44 | 9,348,106.36 | 6,831,570.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,168.09 | 9,368,417.63 | 16,799,500.77 | 5,534,015.57 | 15,345,079.37 | 12,019,566.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,797.22 | 2,381,322.16 | 4,006,364.25 | 3,874,906.12 | 2,591,418.62 | 4,653,558.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,107,806.78 | -7,169,593.23 | -76,567,960.90 | -2,013,026.25 | 920,290.96 | -232,578.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,381.77 | 1,275,401.05 | -16,434,987.08 | -64,725.90 | -1,648,028.11 | 1,711,202.64 |
| 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 | -679,499.66 | 3,269,076.21 | -3,329,991.17 | 1,490,864.62 | 775,517.42 | -408,142.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,026.94 | 1,362,355.20 | 3,046,263.12 | -111,811.01 | 7,391,803.51 | -3,938,209.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 1,124,903.48 | 670,938.23 | 2,391,344.62 | -776,527.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,772.21 | 8,326,134.77 | 11,919,158.67 | 5,490,753.41 | 9,725,085.45 | 8,217,778.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,092,785.99 | 112,578,424.37 | 115,077,090.10 | 129,782,894.79 | 143,750,288.05 | 148,288,834.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,805.32 | 1,331,280.67 | 394,249.13 | 104,053.94 | 219,366.96 | 711,624.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,784.43 | 89,967.22 | 727,779.73 | 79,361.88 | 1,013,605.83 | 2,625,788.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,138,196.24 | 113,819,737.82 | 114,743,559.50 | 129,807,586.85 | 142,956,049.18 | 146,374,670.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,627,717.46 | 19,132,327.44 | 40,195,369.07 | 18,870,271.15 | 29,967,707.51 | 19,939,895.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,765,913.70 | 94,687,410.38 | 74,548,190.43 | 110,937,315.70 | 112,988,341.67 | 126,434,774.46 |
| (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 | 53,765,913.70 | 94,687,410.38 | 74,548,190.43 | 110,937,315.70 | 112,988,341.67 | 126,434,774.46 |
| (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 | 54,428,258.02 | 92,908,526.14 | 79,621,772.27 | 110,077,051.79 | 111,932,882.34 | 121,669,797.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,344.32 | 1,778,884.24 | -5,073,581.84 | 860,263.91 | 1,055,459.33 | 4,764,977.23 |
| 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 | 50,806,403.96 | 82,895,595.50 | 80,050,009.63 | 106,595,810.19 | 101,351,859.45 | 119,428,305.25 |
| 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 | 0.05 | 0.10 | 0.08 | 0.11 | 0.12 | 0.12 |
| 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 | 0.10 | 0.08 | 0.11 | 0.12 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,425,830.23 | -960,953.45 | 19,380,726.03 | -11,946,695.65 | 2,861,713.00 | 753,888.15 |
| 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 | -6,425,830.23 | -960,953.45 | 19,380,726.03 | -11,946,695.65 | 2,861,713.00 | 753,888.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,340,083.47 | 93,726,456.93 | 93,928,916.46 | 98,990,620.05 | 115,850,054.67 | 127,188,662.61 |
| 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 | 48,002,427.79 | 91,947,572.69 | 99,002,498.30 | 98,130,356.14 | 114,794,595.34 | 122,423,685.38 |
| 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 | -662,344.32 | 1,778,884.24 | -5,073,581.84 | 860,263.91 | 1,055,459.33 | 4,764,977.23 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-21 00:00:00 | 2026-03-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |