| 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 | 2,866,663,849.25 | 2,077,320,431.29 | 2,015,256,200.41 | 1,816,534,764.12 | 1,819,178,902.62 | 1,758,870,895.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,663,849.25 | 2,077,320,431.29 | 2,015,256,200.41 | 1,816,534,764.12 | 1,819,178,902.62 | 1,758,870,895.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,026,282.08 | 1,848,876,020.98 | 1,821,954,294.97 | 1,600,500,109.88 | 1,566,945,478.80 | 1,548,929,967.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,460,268.36 | 1,745,843,933.97 | 1,691,835,962.53 | 1,478,248,733.63 | 1,481,841,969.02 | 1,471,606,715.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,665,611.37 | 44,485,513.70 | 94,481,426.26 | 55,333,360.01 | 47,698,288.45 | 43,112,018.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,230.87 | 5,388,413.85 | 4,046,332.62 | 4,019,567.82 | 4,284,789.81 | 4,831,027.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,734.17 | 13,414,488.29 | 10,368,957.05 | 8,839,315.94 | 7,332,767.20 | 5,581,515.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,891,355.95 | 33,537,876.20 | 37,648,166.16 | 33,745,455.61 | 34,641,808.12 | 27,754,763.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,798,081.36 | 6,205,794.97 | -16,426,549.65 | 20,313,676.87 | -8,854,143.80 | -3,956,074.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,606,022.99 | 20,823,928.40 | 13,916,707.30 | 12,316,009.99 | 13,030,122.18 | 10,078,121.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,842.01 | 10,852,541.27 | 6,783,743.70 | 5,184,416.21 | 7,273,948.51 | 7,880,774.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,708,549.64 | -11,740,093.13 | -30,424,890.36 | -5,879,106.77 | -9,092,069.13 | -7,743,708.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,945,397.88 | -38,770,651.97 | -18,910,854.58 | 88,045.35 | -20,029,063.33 | -16,960,341.49 |
| 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 | -6,955,390.52 | 193,337.80 | -2,423,572.85 | 3,267,794.23 | 941,031.03 | -2,356,185.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,459.82 | 4,052,665.48 | -2,295,892.04 | -2,540,131.30 | -1,781,185.56 | -3,569,232.16 |
| 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 | -266,934.06 | 984,260.62 | -400,807.40 | -3,682,863.17 | -1,977,377.79 | -2,438,824.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,144,729.76 | 2,035,725.00 | 24,061,724.56 | 4,006,909.47 | 3,653,398.91 | 3,736,587.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,352,039.58 | 184,257,207.79 | 163,319,280.35 | 214,841,726.79 | 226,316,674.88 | 182,708,668.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,765.09 | 262,703.14 | 263,120.99 | 4,448.58 | 18,253.59 | 19.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,787.90 | 2,651.87 | 1,128,469.07 | 431,036.54 | 500,094.09 | 72,132.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,877,486.59 | 184,517,259.06 | 162,453,932.27 | 214,415,138.83 | 225,834,834.38 | 182,636,555.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,020,595.64 | 19,484,781.19 | 28,676,737.14 | 18,289,148.39 | 31,200,906.01 | 20,087,229.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,856,890.95 | 165,032,477.87 | 133,777,195.13 | 196,125,990.44 | 194,633,928.37 | 162,549,326.12 |
| (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 | 256,856,890.95 | 165,032,477.87 | 133,777,195.13 | 196,125,990.44 | 194,633,928.37 | 162,549,326.12 |
| (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 | 262,844,518.24 | 169,210,530.88 | 134,754,313.51 | 199,248,877.67 | 195,534,734.46 | 162,245,470.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,987,627.29 | -4,178,053.01 | -977,118.38 | -3,122,887.23 | -900,806.09 | 303,855.72 |
| 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 | 254,218,248.69 | 165,420,023.03 | 124,756,494.65 | 192,708,392.65 | 191,541,565.60 | 162,316,912.16 |
| 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 | 0.57 | 0.69 | 0.55 | 0.81 | 0.80 | 0.67 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.69 | 0.55 | 0.81 | 0.80 | 0.67 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,704.76 | -683,863.67 | 4,733,041.46 | 1,537,711.44 | 777,725.84 | -828,471.23 |
| 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 | -1,055,559.68 | -664,683.22 | 2,775,740.77 | 1,639,779.96 | 773,094.23 | -831,263.44 |
| 归属于少数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 | -29,145.08 | -19,180.45 | 1,957,300.69 | -102,068.52 | 4,631.61 | 2,792.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,772,186.19 | 164,348,614.20 | 138,510,236.59 | 197,663,701.88 | 195,411,654.21 | 161,720,854.89 |
| 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 | 261,788,958.56 | 168,545,847.66 | 137,530,054.28 | 200,888,657.63 | 196,307,828.69 | 161,414,206.96 |
| 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 | -6,016,772.37 | -4,197,233.46 | 980,182.31 | -3,224,955.75 | -896,174.48 | 306,647.93 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-03-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |