| 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 | 1,941,075,039.39 | 1,716,472,687.32 | 1,768,763,818.15 | 1,734,499,040.21 | 1,758,602,695.36 | 1,732,327,232.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,075,039.39 | 1,716,472,687.32 | 1,768,763,818.15 | 1,734,499,040.21 | 1,758,602,695.36 | 1,732,327,232.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,070,128.83 | 1,605,425,014.20 | 1,740,979,614.79 | 1,718,616,477.55 | 1,721,391,641.45 | 1,687,056,795.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,034,659.92 | 1,473,470,723.79 | 1,597,222,251.51 | 1,638,245,255.77 | 1,611,694,284.46 | 1,590,135,324.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,641,112.11 | 41,738,594.25 | 56,166,025.98 | 24,523,152.71 | 24,764,206.83 | 23,149,384.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,953.50 | 7,020,357.25 | 5,836,134.73 | 4,542,227.26 | 4,907,404.14 | 3,894,473.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,868,314.50 | 12,345,145.41 | 16,452,841.43 | 7,622,542.04 | 12,388,810.70 | 13,676,490.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,940,389.07 | 43,655,262.73 | 46,963,969.83 | 34,006,552.55 | 44,953,406.53 | 34,633,265.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,357,699.73 | 27,194,930.77 | 18,338,391.31 | 9,676,747.22 | 22,683,528.79 | 21,567,857.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,904,421.74 | 33,854,519.77 | 30,584,605.04 | 18,688,369.09 | 33,389,998.04 | 31,754,697.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,289.65 | 9,565,581.63 | 8,549,854.38 | 12,978,899.78 | 9,124,626.61 | 9,921,600.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,261,179.26 | -7,922,514.30 | -12,489,241.09 | -80,305,438.30 | 60,603.57 | -2,430,131.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,496,009.92 | 3,078,566.40 | -3,497,604.98 | 388,587.94 | -545,917.83 | -154,726.49 |
| 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 | 1,039,326.72 | 1,257,597.41 | -6,232,597.18 | 7,568,791.45 | 32,419,989.52 | -38,867,464.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,783.44 | 12,924,632.22 | 10,515,569.36 | -8,716,125.75 | -16,785,542.86 | 32,773,543.61 |
| 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 | 5,149,173.82 | 9,638,992.64 | -1,400,261.10 | -1,372,880.83 | 583,209.71 | 10,806,043.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,330.14 | 5,393,676.59 | 24,806,679.39 | 17,631,074.57 | 11,106,303.45 | 7,753,127.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,154,724.33 | 129,813,643.12 | 45,774,848.44 | -47,550,547.43 | 63,466,489.76 | 44,344,785.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,419.83 | 1,626,364.56 | 21,443,653.89 | 10,446,732.24 | 6,473,156.99 | 458,280.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,311.54 | 156,682.09 | 34,625,817.58 | 2,637,481.37 | 99,238.09 | 549,538.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,577,832.62 | 131,283,325.59 | 32,592,684.75 | -39,741,296.56 | 69,840,408.66 | 44,253,527.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,511,475.44 | 20,095,937.65 | -124,271.96 | 8,809,249.30 | 9,043,091.94 | 11,260,141.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,066,357.18 | 111,187,387.94 | 32,716,956.71 | -48,550,545.86 | 60,797,316.72 | 32,993,385.92 |
| (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 | 110,066,357.18 | 111,187,387.94 | 32,716,956.71 | -48,550,545.86 | 60,797,316.72 | 32,993,385.92 |
| (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 | 105,491,048.29 | 109,480,325.98 | 31,443,734.06 | -37,228,735.86 | 61,242,687.33 | 38,591,936.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,308.89 | 1,707,061.96 | 1,273,222.65 | -11,321,810.00 | -445,370.61 | -5,598,550.69 |
| 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 | 88,548,537.96 | 95,923,700.54 | 29,702,784.46 | -65,485,036.37 | 31,550,530.33 | 48,487,180.98 |
| 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 | 0.21 | 0.23 | 0.06 | -0.07 | 0.12 | 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 | 0.21 | 0.23 | 0.06 | -0.07 | 0.12 | 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 | -2,107,298.82 | -807,209.72 | 9,843,730.00 | -9,265,866.52 | 2,191,355.17 | 567,008.04 |
| 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 | -2,107,298.82 | -807,209.72 | 9,843,730.00 | -9,265,866.52 | 2,191,355.17 | 567,008.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,959,058.36 | 110,380,178.22 | 42,560,686.71 | -57,816,412.38 | 62,988,671.89 | 33,560,393.96 |
| 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 | 103,383,749.47 | 108,673,116.26 | 41,287,464.06 | -46,494,602.38 | 63,434,042.50 | 39,158,944.65 |
| 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 | 4,575,308.89 | 1,707,061.96 | 1,273,222.65 | -11,321,810.00 | -445,370.61 | -5,598,550.69 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-08 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |