| 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 | 1,805,960,187.27 | 1,299,076,678.14 | 2,263,696,989.37 | 1,961,641,384.73 | 1,649,220,528.05 | 1,094,550,345.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,960,187.27 | 1,299,076,678.14 | 2,263,696,989.37 | 1,961,641,384.73 | 1,649,220,528.05 | 1,094,550,345.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,134,179.23 | 903,730,489.00 | 2,160,077,434.99 | 1,653,220,215.50 | 1,264,537,244.06 | 743,883,188.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,305,233.67 | 678,322,587.18 | 1,830,361,468.32 | 1,379,628,234.12 | 987,504,785.29 | 471,604,402.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 500,000.00 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,096,057.30 | 8,228,133.80 | 12,743,156.79 | 13,087,016.12 | 15,712,909.88 | 7,599,887.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,041.47 | 596,327.77 | 3,508,919.49 | 2,200,977.47 | 5,271,284.93 | 2,583,562.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,119.80 | 27,751,619.75 | 99,660,733.69 | 37,716,748.99 | 30,232,361.76 | 28,521,679.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,443,363.68 | 188,831,820.50 | 213,303,156.70 | 220,587,238.80 | 225,815,902.20 | 233,573,656.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,280,595.43 | 189,754,293.34 | 213,448,163.42 | 221,511,810.93 | 226,750,827.62 | 235,394,867.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,136.50 | 990,188.77 | 290,241.85 | 961,909.25 | 1,113,741.44 | 1,946,297.93 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -224,313,592.06 | -243,737.36 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,662,517.71 | -14,863,089.74 | -25,140,705.88 | -45,365,981.97 | -13,554,660.01 | -26,744,780.76 |
| 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 | 62,076,125.93 | 58,744,067.11 | 237,671,855.78 | 5,793,785.88 | 56,463,286.37 | 31,519,464.56 |
| 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 | 55,872,974.88 | 59,141,751.66 | 239,228,345.63 | 7,203,507.79 | 57,881,340.68 | 32,622,978.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,738,218.35 | 14,560,253.28 | 15,460,197.77 | 14,111,963.11 | 13,045,789.62 | 13,139,180.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,578,369.81 | 453,787,419.79 | 107,373,706.44 | 282,717,198.89 | 440,631,264.07 | 368,581,021.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,315,308.39 | 2,283,711.29 | 2,719,768.25 | 2,435,381.20 | 2,547,791.94 | 2,230,189.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,514.01 | 1,728,670.25 | 1,577,195.94 | 2,451,760.41 | 3,327,167.09 | 2,247,998.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,635,164.19 | 454,342,460.83 | 108,516,278.75 | 282,700,819.68 | 439,851,888.92 | 368,563,212.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,309,502.73 | 98,551,716.99 | 50,956,691.10 | 75,479,443.88 | 108,021,351.37 | 84,545,543.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,325,661.46 | 355,790,743.84 | 57,559,587.65 | 207,221,375.80 | 331,830,537.55 | 284,017,669.47 |
| (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 | 307,325,661.46 | 355,790,743.84 | 57,559,587.65 | 207,221,375.80 | 331,830,537.55 | 284,017,669.47 |
| (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 | 307,325,661.46 | 355,790,743.84 | 57,299,848.42 | 207,241,082.57 | 331,861,996.39 | 283,987,271.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 259,739.23 | -19,706.77 | -31,458.84 | 30,398.24 |
| 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 | 283,754,770.40 | 344,872,513.09 | 45,570,333.04 | 198,174,230.67 | 324,620,721.35 | 275,180,371.69 |
| 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 | 0.12 | 0.14 | 0.01 | 0.08 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | 0.01 | 0.08 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,893,702.94 | -123,586.29 | 21,555,395.76 | 1,456,822.26 | -2,450,591.01 | 2,817,734.43 |
| 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 | 10,893,702.94 | -123,586.29 | 21,555,395.76 | 1,456,822.26 | -2,450,591.01 | 2,817,734.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,219,364.40 | 355,667,157.55 | 79,114,983.41 | 208,678,198.06 | 329,379,946.54 | 286,835,403.90 |
| 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 | 318,219,364.40 | 355,667,157.55 | 78,855,244.18 | 208,697,904.83 | 329,411,405.38 | 286,805,005.66 |
| 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 | - | - | - | 259,739.23 | -19,706.77 | -31,458.84 | 30,398.24 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-09 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |