| 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 | 1,936,058,347.84 | 1,636,288,764.59 | 1,865,955,077.37 | 1,723,831,889.71 | 1,583,048,819.11 | 1,571,388,228.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,058,347.84 | 1,636,288,764.59 | 1,865,955,077.37 | 1,723,831,889.71 | 1,583,048,819.11 | 1,571,388,228.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,916,051.56 | 1,548,708,130.41 | 1,769,074,911.94 | 1,621,292,975.31 | 1,537,641,060.24 | 1,440,882,094.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,046,758.11 | 1,406,787,473.10 | 1,591,376,860.65 | 1,517,752,699.54 | 1,365,320,320.73 | 1,317,824,892.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,922,420.89 | 63,257,530.55 | 75,604,960.44 | 28,959,308.44 | 88,961,136.93 | 49,678,720.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,752.12 | 5,791,446.92 | 9,067,320.85 | 5,408,949.52 | 6,322,359.01 | 5,083,607.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,942,273.63 | 8,865,586.76 | 1,556,870.92 | 13,113,940.58 | 12,345,875.92 | 9,004,505.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,474,103.55 | 66,199,749.30 | 95,384,908.38 | 57,024,160.23 | 69,776,611.29 | 55,532,364.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,743.26 | -2,193,656.22 | -3,916,009.30 | -966,083.00 | -5,085,243.64 | 3,758,003.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,878.63 | 2,180,936.84 | 2,483,447.09 | 3,569,004.90 | 3,143,480.58 | 4,365,262.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,270.17 | 3,096,061.11 | 1,415,261.19 | 3,551,696.38 | 2,309,020.11 | 1,500,066.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,701,770.58 | -14,802,044.60 | 2,434,984.06 | -10,308,946.49 | -444,538.35 | -19,449,923.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,113,085.93 | 9,376,391.06 | -5,116,102.91 | 836,577.07 | -10,302,506.37 | 8,370,861.09 |
| 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 | 3,019,980.36 | 3,133,411.89 | 1,818,850.93 | 1,750,580.29 | 1,491,874.34 | 1,799,051.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,145,743.68 | 908.45 | -770,472.19 | 338,562.91 | -791,595.95 | -1,965,247.54 |
| 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 | -2,145,743.68 | 908.45 | -770,472.19 | 338,562.91 | -791,595.95 | -1,965,247.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,845,102.87 | 11,776,990.74 | 6,948,217.55 | 11,678,767.29 | 17,458,843.53 | 19,289,047.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,049,321.26 | 97,066,291.72 | 102,169,698.72 | 106,834,455.47 | 52,668,343.55 | 138,754,219.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 51,041.55 | 2,000.00 | - | 577,343.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,078.91 | 235,525.90 | 534,636.22 | 100,826.92 | 41,228.75 | 200,286.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,567,242.35 | 96,830,765.82 | 101,686,104.05 | 106,735,628.55 | 52,627,114.80 | 139,131,275.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,658,732.06 | 9,835,158.97 | 12,894,210.86 | 13,800,814.74 | -4,088,829.64 | 17,300,885.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,225,974.41 | 86,995,606.85 | 88,791,893.19 | 92,934,813.81 | 56,715,944.44 | 121,830,389.96 |
| (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 | 28,225,974.41 | 86,995,606.85 | 88,791,893.19 | 92,934,813.81 | 56,715,944.44 | 121,830,389.96 |
| (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 | 26,500,215.43 | 85,902,900.27 | 90,274,121.35 | 92,520,429.78 | 55,404,591.26 | 121,242,623.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,758.98 | 1,092,706.58 | -1,482,228.16 | 414,384.03 | 1,311,353.18 | 587,766.27 |
| 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 | 23,049,989.39 | 82,791,874.86 | 87,944,066.76 | 89,358,653.81 | 52,802,146.28 | 118,181,762.00 |
| 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 | 0.08 | 0.42 | 0.23 | 0.52 | 0.26 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.42 | 0.23 | 0.52 | 0.26 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,029,153.81 | 1,438,955.00 | -2,464,762.43 | -13,228,243.61 | -16,968,545.95 | 2,968,898.27 |
| 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 | 14,029,153.81 | 1,438,955.00 | -2,464,762.43 | -13,228,243.61 | -16,968,545.95 | 2,968,898.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,255,128.22 | 88,434,561.85 | 86,327,130.76 | 79,706,570.20 | 39,747,398.49 | 124,799,288.23 |
| 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 | 40,529,369.24 | 87,341,855.27 | 87,809,358.92 | 79,292,186.17 | 38,436,045.31 | 124,211,521.96 |
| 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 | 1,725,758.98 | 1,092,706.58 | -1,482,228.16 | 414,384.03 | 1,311,353.18 | 587,766.27 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |