| 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 | 2,508,188,605.44 | 2,402,704,332.11 | 2,538,983,153.85 | 2,277,617,105.68 | 2,326,817,108.09 | 2,193,576,206.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,188,605.44 | 2,402,704,332.11 | 2,538,983,153.85 | 2,277,617,105.68 | 2,326,817,108.09 | 2,193,576,206.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,757,824.86 | 2,384,866,401.68 | 2,501,322,020.24 | 2,239,417,092.46 | 2,251,913,522.62 | 2,178,472,976.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,735,055.56 | 1,769,954,621.44 | 1,767,203,239.81 | 1,613,696,296.00 | 1,641,673,853.88 | 1,537,331,971.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,637.73 | 7,979,823.23 | 12,488,784.86 | 7,906,543.46 | 10,422,513.30 | 9,013,300.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,226.52 | 7,523,982.28 | 12,276,994.18 | 9,562,498.32 | 8,914,667.02 | 9,464,210.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,867,177.51 | 438,105,838.69 | 512,200,876.60 | 449,384,217.26 | 448,826,191.73 | 476,407,872.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,811,532.95 | 132,247,037.30 | 169,184,100.52 | 119,595,975.81 | 110,011,041.75 | 115,208,618.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,285,194.59 | 29,055,098.74 | 27,968,024.27 | 39,271,561.61 | 32,065,254.94 | 31,047,002.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,913,351.47 | 24,699,413.48 | 26,300,936.18 | 33,874,197.60 | 35,038,946.64 | 36,319,740.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,127.44 | 6,685,388.12 | 6,035,933.21 | 7,303,951.67 | 12,112,294.44 | 15,489,366.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,638,059.71 | -855,743.12 | 4,005,089.84 | 4,820,753.55 | 1,918,893.99 | -5,921,549.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,075.77 | 2,120,821.31 | 335,360.34 | 2,083,821.14 | -3,479,317.34 | -1,335,426.84 |
| 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 | 9,958,789.31 | 1,145,447.77 | 7,022,457.86 | 1,604,306.45 | 4,654,734.34 | 3,426,995.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,438.10 | 9,266,927.04 | 12,709,955.12 | 13,799,564.92 | 7,314,630.04 | 4,101,177.70 |
| 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 | 29,573.08 | 50,052.71 | -101,914.17 | -232,707.31 | 96,523.85 | 104,712.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,116.38 | 8,418,825.67 | 7,804,839.66 | 8,091,601.69 | 1,415,585.93 | 1,844,299.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,095,246.89 | 41,418,730.42 | 75,194,971.67 | 75,539,493.38 | 91,976,132.61 | 18,373,260.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,101.63 | 385,745.38 | 3,841,455.65 | 1,898,489.34 | 1,225,814.97 | 2,829,020.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,374.93 | 3,659,829.99 | 7,339,620.19 | 4,970,856.75 | 3,755,298.84 | 138,800.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,427,973.59 | 38,144,645.81 | 71,696,807.13 | 72,467,125.97 | 89,446,648.74 | 21,063,481.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,345,846.98 | 5,571,621.43 | 21,288,944.60 | 8,201,612.26 | 15,496,709.97 | 4,693,875.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,082,126.61 | 32,573,024.38 | 50,407,862.53 | 64,265,513.71 | 73,949,938.77 | 16,369,605.79 |
| (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 | 110,082,126.61 | 32,573,024.38 | 50,407,862.53 | 64,265,513.71 | 73,949,938.77 | 16,369,605.79 |
| (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 | 112,096,853.70 | 31,008,126.67 | 49,969,212.35 | 51,528,862.69 | 68,100,632.69 | 11,658,850.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,014,727.09 | 1,564,897.71 | 438,650.18 | 12,736,651.02 | 5,849,306.08 | 4,710,755.39 |
| 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 | 98,012,174.64 | 16,822,731.42 | 27,170,961.40 | 32,582,391.80 | 57,177,589.06 | 2,867,882.65 |
| 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 | 0.09 | 0.03 | 0.04 | 0.05 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.04 | 0.04 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,082,126.61 | 32,573,024.38 | 50,407,862.53 | 64,265,513.71 | 73,949,938.77 | 16,369,605.79 |
| 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 | 112,096,853.70 | 31,008,126.67 | 49,969,212.35 | 51,528,862.69 | 68,100,632.69 | 11,658,850.40 |
| 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 | -2,014,727.09 | 1,564,897.71 | 438,650.18 | 12,736,651.02 | 5,849,306.08 | 4,710,755.39 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-09 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-22 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |