| 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 | 2,829,545,635.40 | 2,828,016,217.23 | 1,952,198,922.23 | 2,616,652,515.62 | 3,609,492,255.66 | 4,207,673,289.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,545,635.40 | 2,828,016,217.23 | 1,952,198,922.23 | 2,616,652,515.62 | 3,609,492,255.66 | 4,207,673,289.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,119,083.94 | 2,725,299,184.58 | 2,238,007,712.32 | 2,578,130,566.69 | 3,307,590,885.10 | 3,936,702,211.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,650,511.06 | 2,011,741,330.32 | 1,495,680,792.39 | 1,854,295,405.89 | 1,913,423,304.28 | 2,252,401,753.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,977,352.38 | 76,446,053.34 | 92,079,810.14 | 71,145,802.72 | 60,458,637.12 | 55,885,997.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,709,074.77 | 24,701,756.43 | 41,385,364.99 | 23,166,940.99 | 51,746,138.82 | 41,738,863.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,316,724.15 | 404,381,784.06 | 404,380,600.94 | 408,396,917.02 | 1,082,751,847.07 | 1,391,800,728.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,358,748.93 | 174,936,370.29 | 157,623,875.45 | 187,507,069.78 | 166,528,304.78 | 168,185,255.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,106,672.65 | 33,091,890.14 | 46,857,268.41 | 33,618,430.29 | 32,682,653.03 | 26,689,613.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,368,333.79 | 32,585,242.38 | 33,438,220.00 | 35,143,685.96 | 32,156,871.07 | 32,016,158.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,016.90 | 1,330,512.99 | -1,057,803.82 | 3,921,170.64 | 2,504,947.43 | 6,378,720.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,170.88 | -89,495.90 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,920,106.69 | -451,393.36 | 1,336,439.78 | 768,572.21 | -6,262,275.86 | -3,863,422.47 |
| 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 | -1,189,000.00 | -9,809,250.00 | -10,701,000.00 | 12,187,250.00 | -16,051,500.00 | -9,809,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,814.73 | -138,338.40 | 1,501,668.55 | 4,157,703.17 | -291,585.61 | -9,332,768.19 |
| 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 | -215,814.73 | -138,338.40 | -221,713.19 | -177,361.10 | -218,284.46 | -9,332,768.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,634,606.88 | 10,710,378.60 | 67,155,657.17 | 11,186,310.42 | 22,337,513.45 | 42,467,286.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,118,703.70 | 102,801,484.85 | -273,657,492.10 | 67,868,032.55 | 302,857,306.51 | 292,244,216.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,294.96 | 2,815,533.41 | 8,016,514.85 | 4,361,900.44 | 2,285,828.64 | 1,615,791.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,163.36 | 3,063,446.00 | 76,330,998.30 | 2,874,717.19 | 1,798,544.29 | 778,136.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,320,835.30 | 102,553,572.26 | -341,971,975.55 | 69,355,215.80 | 303,344,590.86 | 293,081,871.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,038,727.21 | 27,409,090.13 | 158,490,753.88 | 19,720,628.93 | 50,365,504.60 | 43,939,949.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,282,108.09 | 75,144,482.13 | -500,462,729.43 | 49,634,586.87 | 252,979,086.26 | 249,141,921.82 |
| (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 | 67,282,108.09 | 75,144,482.13 | -500,462,729.43 | 49,634,586.87 | 252,979,086.26 | 249,141,921.82 |
| (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 | 64,253,273.65 | 74,544,042.01 | -518,421,991.05 | 50,462,191.25 | 247,773,893.56 | 246,838,634.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,834.44 | 600,440.12 | 17,959,261.62 | -827,604.38 | 5,205,192.70 | 2,303,287.64 |
| 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 | 39,306,820.07 | 80,441,144.38 | -462,045,493.67 | 30,638,822.80 | 251,619,658.00 | 218,326,297.33 |
| 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 | 0.13 | -0.93 | 0.09 | 0.45 | 0.44 |
| 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 | 0.13 | -0.93 | 0.09 | 0.45 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,282,108.09 | 75,144,482.13 | -490,939,037.51 | 49,634,586.87 | 252,979,086.26 | 249,141,921.82 |
| 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 | 64,253,273.65 | 74,544,042.01 | -508,938,662.86 | 50,462,191.25 | 247,773,893.56 | 246,838,634.18 |
| 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 | 3,028,834.44 | 600,440.12 | 17,999,625.35 | -827,604.38 | 5,205,192.70 | 2,303,287.64 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |