| 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 | 2,571,359,307.92 | 2,365,125,686.41 | 2,938,112,866.44 | 3,039,952,340.98 | 3,245,152,908.83 | 2,973,005,617.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,359,307.92 | 2,365,125,686.41 | 2,938,112,866.44 | 3,039,952,340.98 | 3,245,152,908.83 | 2,973,005,617.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,535,596.19 | 2,246,966,921.12 | 2,912,291,685.18 | 2,771,117,378.82 | 2,943,157,666.46 | 2,776,978,961.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,489,758.36 | 1,740,876,331.02 | 2,118,513,131.26 | 2,164,889,282.19 | 2,282,153,071.55 | 2,214,051,065.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,678,252.56 | 57,443,584.55 | 80,601,953.01 | 70,523,923.48 | 82,424,429.32 | 72,330,627.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,243.31 | 10,168,333.59 | 13,903,667.48 | 9,262,788.77 | 10,216,272.79 | 9,942,436.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,221,138.52 | 258,905,714.22 | 341,161,329.42 | 316,112,102.17 | 299,745,006.63 | 260,750,513.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,523,618.03 | 136,784,132.20 | 311,870,158.06 | 157,356,640.92 | 220,688,881.00 | 169,016,190.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,248,585.41 | 42,788,825.54 | 46,241,445.95 | 52,972,641.29 | 47,930,005.17 | 50,888,127.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,945,206.14 | 42,786,490.45 | 47,666,241.11 | 48,261,332.52 | 52,209,600.48 | 54,890,718.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,109.68 | 3,941,698.06 | 6,259,909.23 | 4,132,147.55 | 5,074,554.44 | 10,201,983.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,249.57 | -1,414,134.43 | -402,346,040.38 | 3,398,960.28 | -1,179,087.93 | -1,452,461.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,064,109.59 | -100,237,182.78 | -129,099,179.26 | -99,694,048.72 | -161,872,727.65 | -92,783,263.47 |
| 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 | 4,788,476.43 | 2,565,031.54 | 3,108,414.42 | 346,477.34 | -8,676,198.03 | -7,475,414.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,235,951.17 | -6,532,709.05 | 29,528,070.41 | 4,219,184.30 | 6,890,240.80 | -1,924,989.24 |
| 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 | 7,913,562.97 | -4,167,669.52 | -1,053,157.02 | 9,126,280.84 | 7,653,466.98 | -4,142,836.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,177.43 | 11,657,758.55 | 9,979,469.22 | 11,335,982.44 | 5,075,161.10 | 10,304,422.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,429,691.27 | 23,423,260.45 | -466,962,463.40 | 188,003,545.61 | 144,985,486.81 | 102,858,253.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,168.12 | 263,034.82 | 3,510,899.12 | 385,006.08 | 5,428,635.73 | 2,024,374.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,780.74 | 2,972,696.75 | 12,546,306.94 | 10,657,316.10 | 5,339,367.56 | 3,516,998.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,086,078.65 | 20,713,598.52 | -475,997,871.22 | 177,731,235.59 | 145,074,754.98 | 101,365,629.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,055,579.05 | 16,541,322.46 | -4,080,978.20 | 47,681,990.27 | 48,833,336.21 | 24,972,497.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030,499.60 | 4,172,276.06 | -471,916,893.02 | 130,049,245.32 | 96,241,418.77 | 76,393,132.63 |
| (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 | 78,030,499.60 | 4,172,276.06 | -471,916,893.02 | 130,049,245.32 | 96,241,418.77 | 76,393,132.63 |
| (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 | 31,282,800.09 | -21,005,565.65 | -488,134,541.56 | 59,110,076.46 | 48,576,345.98 | 23,170,466.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,747,699.51 | 25,177,841.71 | 16,217,648.54 | 70,939,168.86 | 47,665,072.79 | 53,222,666.09 |
| 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 | 17,070,292.22 | -26,305,778.11 | -514,256,474.17 | 58,880,924.43 | 51,731,108.32 | 23,536,277.50 |
| 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 | -0.03 | -0.79 | 0.10 | 0.08 | 0.04 |
| 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 | -0.03 | -0.79 | 0.10 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 22,551.45 | -1,562.32 | 450.40 | -567.58 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 22,551.45 | -1,562.32 | 450.40 | -567.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030,499.60 | 4,172,276.06 | -471,894,341.57 | 130,047,683.00 | 96,241,869.17 | 76,392,565.05 |
| 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 | 31,282,800.09 | -21,005,565.65 | -488,111,990.11 | 59,108,514.14 | 48,576,796.38 | 23,169,898.96 |
| 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 | 46,747,699.51 | 25,177,841.71 | 16,217,648.54 | 70,939,168.86 | 47,665,072.79 | 53,222,666.09 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 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 |