| 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 | 1,851,358,030.67 | 1,855,618,486.60 | 1,972,247,915.01 | 2,141,913,615.41 | 1,951,739,327.83 | 2,122,951,636.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,358,030.67 | 1,855,618,486.60 | 1,972,247,915.01 | 2,141,913,615.41 | 1,951,739,327.83 | 2,122,951,636.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,302,573.07 | 1,747,753,438.04 | 1,938,935,431.68 | 1,997,294,168.45 | 1,813,249,339.74 | 1,961,738,334.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,223,863.25 | 1,539,941,476.58 | 1,676,921,274.31 | 1,733,745,237.75 | 1,529,110,147.96 | 1,666,153,150.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,440,367.92 | 132,800,596.01 | 164,925,538.16 | 156,672,052.96 | 180,154,287.28 | 185,140,918.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,667.38 | 4,793,080.79 | 8,646,747.45 | 4,662,607.40 | 3,765,630.99 | 2,989,284.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,954,761.56 | 35,114,745.53 | 40,753,547.41 | 43,353,848.21 | 54,659,675.40 | 53,737,165.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,659,652.67 | 34,425,850.78 | 48,322,474.49 | 46,788,700.78 | 39,964,078.88 | 43,176,293.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,816,739.71 | 677,688.35 | -634,150.14 | 12,071,721.35 | 5,595,519.23 | 10,541,520.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,617.00 | 7,340,383.47 | 9,990,759.40 | 13,139,280.63 | 9,087,518.79 | 10,556,171.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,847.10 | 6,211,064.37 | 13,609,649.30 | 7,002,226.42 | 7,218,172.56 | 8,116,416.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,977,322.57 | -2,581,352.77 | -27,294,846.26 | -13,408,784.51 | -5,177,452.41 | -513,671.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,113,616.22 | 3,304,494.68 | -529,330.02 | -5,917,951.21 | -5,354,824.29 | -750,996.32 |
| 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 | 5,425,403.68 | -1,902,215.57 | 2,028,532.82 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,221.41 | 501,087.51 | -16,608,111.36 | 179,032,356.27 | -1,513,972.31 | 1,951,334.97 |
| 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 | -1,853,299.35 | -1,028,643.53 | -2,694,836.96 | 107,138.38 | -56,499.95 | -1,253,622.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,862,967.70 | 16,958,272.65 | 17,161,603.41 | 13,129,255.19 | 28,094,115.34 | 28,247,266.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,600,583.60 | 124,145,335.06 | 7,992,022.08 | 317,651,136.48 | 154,531,690.21 | 190,147,236.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,588.41 | 1,353.78 | 12,491.30 | 2,502,286.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,662.39 | 18,050.18 | 1,348,227.95 | 765,715.87 | -21,166.30 | 266,486.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,260,921.21 | 124,127,284.88 | 6,648,382.54 | 316,886,774.39 | 154,565,347.81 | 192,383,036.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,361.78 | 3,567,566.96 | -13,557,328.74 | -2,300,557.58 | 7,371,159.79 | 2,131,817.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,921,559.43 | 120,559,717.92 | 20,205,711.28 | 319,187,331.97 | 147,194,188.02 | 190,251,218.95 |
| (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 | 97,921,559.43 | 120,559,717.92 | -233,481,118.08 | 319,187,331.97 | 147,194,188.02 | 190,251,218.95 |
| (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 | 100,110,539.24 | 117,791,138.47 | 16,033,342.27 | 318,438,436.68 | 145,612,990.76 | 187,879,452.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,188,979.81 | 2,768,579.45 | 4,172,369.01 | 748,895.29 | 1,581,197.26 | 2,371,766.24 |
| 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 | 87,224,999.63 | 115,081,267.11 | 54,065,622.17 | 133,941,304.02 | 142,414,871.60 | 173,979,357.99 |
| 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 | 0.13 | 0.15 | 0.03 | 0.42 | 0.19 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.02 | 0.42 | 0.19 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,033.64 | -3,377,954.57 | 53,468,234.37 | -21,477,428.71 | 40,777,750.18 | 802,844.54 |
| 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 | 2,335,033.64 | -3,377,954.57 | 53,468,234.37 | -21,477,428.71 | 40,777,750.18 | 802,844.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,256,593.07 | 117,181,763.35 | 73,673,945.65 | 297,709,903.26 | 187,971,938.20 | 191,054,063.49 |
| 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 | 102,445,572.88 | 114,413,183.90 | 69,501,576.64 | 296,961,007.97 | 186,390,740.94 | 188,682,297.25 |
| 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 | -2,188,979.81 | 2,768,579.45 | 4,172,369.01 | 748,895.29 | 1,581,197.26 | 2,371,766.24 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |