| 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 | 4,283,919,159.88 | 4,056,022,922.37 | 3,841,561,738.50 | 3,922,337,338.49 | 3,942,211,282.29 | 3,644,461,187.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,919,159.88 | 4,056,022,922.37 | 3,841,561,738.50 | 3,922,337,338.49 | 3,942,211,282.29 | 3,644,461,187.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,612,008.67 | 4,020,529,752.28 | 3,751,780,476.83 | 3,869,707,705.25 | 3,747,277,599.80 | 3,446,329,627.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,169,935.64 | 3,774,485,662.44 | 3,520,264,958.72 | 3,624,421,793.23 | 3,508,954,032.67 | 3,256,336,831.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,105,097.01 | 117,786,289.37 | 111,168,836.80 | 128,498,421.15 | 130,748,963.28 | 111,815,408.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,185.60 | 7,896,607.42 | 7,502,821.26 | 7,382,816.61 | 5,036,143.89 | 6,062,568.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,189,443.60 | 51,713,202.15 | 62,879,804.38 | 51,550,028.54 | 42,499,863.02 | 41,647,518.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,017,866.71 | 35,620,213.41 | 30,986,083.96 | 13,531,960.06 | 13,284,943.84 | 12,933,027.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,358,480.11 | 33,027,777.49 | 18,977,971.71 | 44,322,685.66 | 46,753,653.10 | 17,534,272.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,506,961.71 | 33,003,418.79 | 60,603,198.42 | 27,687,347.41 | 56,506,222.40 | 26,901,014.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,942.25 | 6,183,015.32 | 8,632,725.90 | 6,963,756.72 | 8,278,928.17 | 8,433,005.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,681,517.67 | 6,746,724.45 | -13,809,037.60 | -1,288,676.78 | -1,326,553.95 | 431,882.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,556,927.13 | -19,627,209.74 | -42,647,200.87 | 11,184,234.63 | -32,906,057.99 | -36,829,020.67 |
| 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 | -6,796,421.33 | -39,957,038.76 | 25,919,921.48 | -26,534,448.39 | -27,061,459.41 | -30,220,452.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,115,178.55 | -18,047,074.10 | -867,782.74 | 11,272,371.86 | -104,443,320.79 | -3,460,007.79 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,007.81 | 60,920,069.26 | 3,149,719.83 | 2,933,908.24 | 20,270,603.71 | 59,566,445.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,216,852.89 | 25,477,578.71 | 61,610,631.89 | 50,485,695.37 | 49,497,900.37 | 187,688,304.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,288.14 | 3,163,946.72 | 8,837,106.92 | 3,851,393.06 | 2,085,320.56 | 701,501.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072.88 | 7,555.61 | 34,272.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,532,068.15 | 28,633,969.82 | 70,413,466.81 | 54,337,080.82 | 51,583,220.93 | 188,389,806.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,633.37 | -2,164,679.70 | 12,403,790.32 | -4,458,040.74 | -3,362,685.85 | 14,922,533.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,079,434.78 | 30,798,649.52 | 58,009,676.49 | 58,795,121.56 | 54,945,906.78 | 173,467,272.66 |
| (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 | 34,079,434.78 | 30,798,649.52 | 58,009,676.49 | 58,795,121.56 | 54,945,906.78 | 173,467,272.66 |
| (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 | 35,179,436.20 | 34,627,885.56 | 67,100,146.07 | 59,942,320.08 | 57,190,248.09 | 175,728,979.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,100,001.42 | -3,829,236.04 | -9,090,469.58 | -1,147,198.52 | -2,244,341.31 | -2,261,706.56 |
| 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 | 23,862,170.51 | 64,626,615.91 | 31,540,501.88 | 57,807,773.31 | 155,546,038.54 | 194,209,542.36 |
| 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 | 0.24 | 0.25 | 0.48 | 0.42 | -0.09 | 1.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.24 | 0.43 | 0.42 | -0.10 | 1.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,345.47 | -22,480.10 | 106,616.03 | -4,381.53 | 33,824.87 | 935.61 |
| 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 | -68,345.47 | -22,480.10 | 106,616.03 | -4,381.53 | 33,824.87 | 935.61 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,011,089.31 | 30,776,169.42 | 58,116,292.52 | 58,790,740.03 | 54,979,731.65 | 173,468,208.27 |
| 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 | 35,111,090.73 | 34,605,405.46 | 67,206,762.10 | 59,937,938.55 | 57,224,072.96 | 175,729,914.83 |
| 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 | -1,100,001.42 | -3,829,236.04 | -9,090,469.58 | -1,147,198.52 | -2,244,341.31 | -2,261,706.56 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-20 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |