| 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 | 6,883,961,289.87 | 4,010,374,186.73 | 8,269,476,626.23 | 5,300,649,427.54 | 4,875,666,681.09 | 3,752,322,199.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,961,289.87 | 4,010,374,186.73 | 8,269,476,626.23 | 5,300,649,427.54 | 4,875,666,681.09 | 3,752,322,199.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,703,572.99 | 3,945,676,867.66 | 8,240,188,286.18 | 5,101,022,205.05 | 4,826,222,993.60 | 3,688,118,000.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,113,523.91 | 3,590,514,353.67 | 8,271,181,003.05 | 4,443,599,025.91 | 4,258,393,731.36 | 3,227,152,906.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,308,657.63 | 101,062,242.71 | 217,611,437.47 | 158,243,241.45 | 129,672,353.55 | 100,079,055.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,371,925.94 | 9,527,747.24 | 27,080,964.59 | 15,958,894.18 | 15,607,378.37 | 9,879,408.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,732,632.64 | 206,536,033.45 | -323,784,697.94 | 447,590,215.69 | 391,203,705.32 | 321,273,750.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,392,069.56 | 44,509,920.34 | 50,567,852.13 | 39,859,347.17 | 27,824,631.29 | 37,356,799.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,236.69 | -6,473,429.75 | -2,468,273.12 | -4,228,519.35 | 3,521,193.71 | -7,623,919.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,177.86 | 18,379,069.93 | 5,246,197.93 | 13,284,025.52 | 31,520,445.38 | 18,027,002.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,110,520.56 | 28,709,443.27 | 14,284,171.36 | 17,031,968.31 | 28,914,135.34 | 31,852,395.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,442,237.50 | -14,761,920.70 | -84,470,619.43 | -12,282,746.57 | -22,844,125.69 | -3,806,191.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,927,509.68 | -60,221,795.57 | 184,014,034.75 | -90,041,802.40 | 16,550,277.74 | -73,619,402.45 |
| 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 | 29,802,333.70 | 25,190,263.29 | 22,641,780.05 | 11,298,222.79 | 30,220,264.88 | 6,878,183.04 |
| 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 | 20,620,851.36 | 25,190,263.29 | 24,852,900.02 | 9,876,745.06 | 22,518,440.75 | 6,955,962.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,124,557.21 | 54,170,589.43 | 80,307,965.06 | 19,979,866.83 | 23,858,678.27 | 70,151,402.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,900,301.54 | 69,072,628.03 | 232,262,396.07 | 128,580,763.14 | 97,242,521.83 | 63,803,080.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,430.02 | 661,260.16 | 459,448.11 | 2,153,653.71 | 2,311,788.54 | 747,007.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,401.57 | 498,678.94 | -2,435,981.14 | 5,484,463.86 | 2,888,119.93 | 477,897.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,813,329.99 | 69,235,209.25 | 235,157,825.32 | 125,249,952.99 | 96,666,190.44 | 64,072,190.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,861,760.63 | 10,255,796.51 | 33,826,187.76 | 6,557,778.77 | 18,883,267.38 | -6,301,189.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,675,090.62 | 58,979,412.74 | 201,331,637.56 | 118,692,174.22 | 77,782,923.06 | 70,373,379.70 |
| (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 | 86,675,090.62 | 58,979,412.74 | 201,331,637.56 | 118,692,174.22 | 77,782,923.06 | 70,373,379.70 |
| (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 | 84,821,280.95 | 58,791,495.38 | 198,022,610.79 | 119,322,639.52 | 76,822,663.89 | 70,659,552.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,809.67 | 187,917.36 | 3,309,026.77 | -630,465.30 | 960,259.17 | -286,172.86 |
| 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 | 82,096,892.96 | 45,458,508.00 | 185,376,563.02 | 111,564,680.48 | 15,851,946.04 | 39,950,139.11 |
| 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 | 0.11 | 0.08 | 0.29 | 0.17 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.29 | 0.17 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,630.08 | 26,499.69 | 15,897.28 | -6,817.42 | 1,103.53 | 1,328.30 |
| 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 | -49,630.08 | 26,499.69 | 15,897.28 | -6,817.42 | 1,103.53 | 1,328.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,625,460.54 | 59,005,912.43 | 201,347,534.84 | 118,685,356.80 | 77,784,026.59 | 70,374,708.00 |
| 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 | 84,771,650.87 | 58,817,995.07 | 198,038,508.07 | 119,315,822.10 | 76,823,767.42 | 70,660,880.86 |
| 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 | 1,853,809.67 | 187,917.36 | 3,309,026.77 | -630,465.30 | 960,259.17 | -286,172.86 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 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 |