| 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 | 1,533,981,238.59 | 1,422,400,134.83 | 1,601,570,818.32 | 1,391,588,594.57 | 1,501,482,559.84 | 1,424,697,875.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,981,238.59 | 1,422,400,134.83 | 1,601,570,818.32 | 1,391,588,594.57 | 1,501,482,559.84 | 1,424,697,875.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,272,242.69 | 1,099,010,188.34 | 1,453,652,354.35 | 1,141,661,467.94 | 1,212,766,620.33 | 1,187,337,269.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,253,710.79 | 841,870,383.40 | 1,136,981,626.18 | 854,080,407.45 | 929,765,471.71 | 902,015,718.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,293.16 | 24,415,148.21 | 27,649,165.78 | 51,751,025.10 | 49,754,933.93 | 40,019,632.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,930,472.01 | 22,425,302.76 | 30,562,753.14 | 25,343,413.30 | 22,303,851.55 | 22,055,155.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,080.08 | 5,257,205.15 | 7,615,243.56 | 7,681,509.46 | 7,609,592.97 | 7,187,442.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,967,780.47 | 111,913,023.01 | 148,971,919.04 | 97,301,401.46 | 95,416,130.94 | 100,511,068.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,517,906.18 | 93,129,125.81 | 101,871,646.65 | 105,503,711.17 | 107,916,639.23 | 115,548,252.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,867,880.74 | 96,425,157.79 | 100,041,237.51 | 109,817,230.03 | 116,893,712.49 | 120,145,379.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,117,911.60 | 3,169,041.68 | -1,491,857.91 | 4,016,929.71 | 8,738,408.48 | 4,779,393.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,548,011.10 | -8,357,847.42 | -81,631,149.72 | -14,868,205.60 | -3,393,905.86 | -6,061,414.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,120,485.93 | -15,696,077.31 | -88,748,260.62 | -6,093,577.36 | -26,839,678.79 | -17,564,157.96 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,453.73 | -198,484.51 | -5,933,019.41 | 3,879,516.60 | -3,089,529.27 | -2,037,389.92 |
| 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 | 4,323,453.73 | -198,484.51 | -5,933,019.41 | 3,879,516.60 | -3,189,529.27 | -2,037,389.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,942.27 | 34,911,042.77 | 76,362,149.88 | 37,612,354.26 | 39,076,262.86 | 23,017,535.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,406,803.43 | 334,165,754.00 | 57,762,649.45 | 270,433,514.30 | 294,503,208.00 | 234,669,489.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,689.97 | 1,413,781.60 | 13,778,295.47 | 4,282,597.07 | 3,212,411.40 | 509,085.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,383.97 | 1,002,120.21 | 29,435,190.98 | 1,514,039.94 | 2,464,724.30 | 130,587.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,802,109.43 | 334,577,415.39 | 42,105,753.94 | 273,202,071.43 | 295,250,895.10 | 235,047,987.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,401,321.47 | 45,300,132.96 | 98,427,896.21 | 38,416,672.68 | 49,744,331.94 | 30,374,667.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,400,787.96 | 289,277,282.43 | -56,322,142.27 | 234,785,398.75 | 245,506,563.16 | 204,673,320.77 |
| (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 | 271,400,787.96 | 289,277,282.43 | -56,322,142.27 | 234,785,398.75 | 245,506,563.16 | 204,673,320.77 |
| (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 | 263,044,286.97 | 281,885,259.07 | -58,391,280.53 | 226,522,870.69 | 239,806,632.47 | 197,504,914.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,500.99 | 7,392,023.36 | 2,069,138.26 | 8,262,528.06 | 5,699,930.69 | 7,168,406.67 |
| 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 | 258,087,893.24 | 279,192,132.90 | -60,616,242.45 | 216,828,791.87 | 238,465,437.85 | 193,002,478.05 |
| 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 | 0.08 | 0.09 | -0.02 | 0.07 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.08 | 0.09 | -0.02 | 0.07 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,400,787.96 | 289,277,282.43 | -56,788,874.50 | 234,785,398.75 | 245,506,563.16 | 204,673,320.77 |
| 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 | 263,044,286.97 | 281,885,259.07 | -58,854,187.11 | 226,522,870.69 | 239,806,632.47 | 197,504,914.10 |
| 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 | 8,356,500.99 | 7,392,023.36 | 2,065,312.61 | 8,262,528.06 | 5,699,930.69 | 7,168,406.67 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-23 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |