| 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 | 1,844,957,500.95 | 1,823,066,727.61 | 2,180,186,866.36 | 2,169,975,743.66 | 2,119,350,918.15 | 1,986,431,470.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,957,500.95 | 1,823,066,727.61 | 2,180,186,866.36 | 2,169,975,743.66 | 2,119,350,918.15 | 1,986,431,470.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,405,486.47 | 1,628,650,163.68 | 2,088,616,133.96 | 1,931,556,035.04 | 1,773,982,725.50 | 1,724,939,300.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,447,218.97 | 1,397,626,455.30 | 1,772,186,861.69 | 1,685,315,021.81 | 1,533,394,080.36 | 1,465,250,969.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,922.59 | 26,681,695.13 | 9,876,759.43 | 17,595,963.82 | 21,543,805.62 | 16,377,821.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,067,927.37 | 19,055,033.93 | 21,165,814.53 | 18,470,556.22 | 16,964,514.13 | 17,669,897.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,935,301.38 | 52,631,393.29 | 149,771,669.40 | 69,652,001.85 | 56,576,321.13 | 77,590,490.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,683,116.16 | 132,655,586.03 | 135,615,028.91 | 140,522,491.34 | 145,504,004.26 | 148,050,121.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,015,170.92 | 134,978,040.27 | 144,037,232.85 | 141,718,138.77 | 151,235,953.92 | 152,235,871.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,860.95 | 2,407,042.82 | 11,952,967.70 | 1,696,456.79 | 5,810,200.14 | 4,258,007.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,323,352.88 | 709,257.08 | -8,804,154.90 | -881,959.52 | -755,302.24 | 397,652.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,133.79 | -3,232,251.98 | 2,886,460.79 | -1,817,114.61 | 1,469,925.03 | -2,789,469.47 |
| 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 | 66,757.19 | 69,772.60 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,537,366.30 | 2,947,718.66 | 5,647,203.17 | 3,666,228.69 | 10,938,293.62 | 13,687,966.35 |
| 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 | 17,384,554.14 | 2,913,917.83 | 5,647,203.17 | 3,666,228.69 | 10,938,293.62 | 13,687,966.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,725.34 | 3,343,649.09 | 3,202,392.66 | 7,660,793.46 | 739,317.51 | 2,303,768.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,041,896.37 | 197,879,876.15 | 98,767,284.61 | 252,427,778.48 | 357,750,709.45 | 275,867,674.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,977.19 | 1,155,601.49 | 9,699,499.15 | 1,231,882.98 | 2,613,197.15 | 3,432,929.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,144.18 | 622,245.66 | 7,252,657.57 | 321,274.66 | 9,288,396.90 | 136,359.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,999,729.38 | 198,413,231.98 | 101,214,126.19 | 253,338,386.80 | 351,075,509.70 | 279,164,244.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,031,727.98 | 40,733,674.44 | 68,601,960.70 | 14,336,427.38 | 70,762,087.13 | 65,054,385.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,968,001.40 | 157,679,557.54 | 32,612,165.49 | 239,001,959.42 | 280,313,422.57 | 214,109,858.53 |
| (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 | 239,968,001.40 | 157,679,557.54 | 32,612,165.49 | 239,001,959.42 | 280,313,422.57 | 214,109,858.53 |
| (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 | 206,600,096.24 | 151,577,337.94 | 19,597,908.33 | 201,295,735.18 | 249,594,607.85 | 184,391,680.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367,905.16 | 6,102,219.60 | 13,014,257.16 | 37,706,224.24 | 30,718,814.72 | 29,718,178.35 |
| 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 | 154,422,092.43 | 149,247,087.97 | 12,365,552.51 | 191,141,340.51 | 253,503,551.83 | 179,732,056.69 |
| 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 | 0.07 | 0.05 | - | 0.07 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | - | 0.07 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,268.59 | -4,666,369.79 | -1,058,636.69 | -2,517,504.52 | 198,368.63 | 525,556.96 |
| 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 | 3,735,268.59 | -4,666,369.79 | -1,058,636.69 | -2,517,504.52 | 198,368.63 | 525,556.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,703,269.99 | 153,013,187.75 | 31,553,528.80 | 236,484,454.90 | 280,511,791.20 | 214,635,415.49 |
| 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 | 210,335,364.83 | 146,910,968.15 | 18,539,271.64 | 198,778,230.66 | 249,792,976.48 | 184,917,237.14 |
| 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 | 33,367,905.16 | 6,102,219.60 | 13,014,257.16 | 37,706,224.24 | 30,718,814.72 | 29,718,178.35 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |