| 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 | 2,811,969,864.03 | 2,053,762,556.79 | 2,909,044,866.93 | 2,697,113,044.53 | 2,428,342,677.82 | 1,922,317,820.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,969,864.03 | 2,053,762,556.79 | 2,909,044,866.93 | 2,697,113,044.53 | 2,428,342,677.82 | 1,922,317,820.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,815,933.96 | 2,043,610,742.88 | 2,891,527,063.52 | 2,524,279,325.55 | 2,232,876,637.94 | 1,937,347,708.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,026,659.01 | 1,631,766,293.34 | 2,293,461,443.64 | 2,063,047,509.78 | 1,776,346,707.46 | 1,525,377,072.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,039.06 | 2,040,206.20 | 6,427,597.78 | 2,228,346.92 | 3,268,498.93 | 1,819,257.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,671,282.67 | 18,518,211.39 | 31,534,504.17 | 18,323,550.98 | 25,072,916.92 | 6,742,096.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,273,794.68 | 182,375,798.12 | 280,668,060.68 | 229,452,130.60 | 206,656,908.52 | 207,663,151.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,667,168.50 | 158,028,653.26 | 249,754,334.68 | 156,874,287.63 | 170,028,882.25 | 140,259,461.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,156,990.04 | 50,881,580.57 | 29,681,122.58 | 54,353,499.64 | 51,502,723.86 | 55,486,669.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,723,869.80 | 42,493,372.20 | 51,110,724.09 | 51,611,860.73 | 61,176,127.17 | 49,679,037.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,947.50 | 3,095,880.12 | 24,845,445.18 | 2,590,758.64 | 4,845,238.15 | 4,290,922.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,180.23 | -6,850,777.09 | 10,773,846.07 | 3,764,137.99 | 3,213,089.66 | -194,799.06 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,456,127.59 | -30,976,357.44 | -20,648,692.01 | 2,996,615.33 | 2,214,810.64 | -16,025,183.61 |
| 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 | -19,334,354.90 | -32,727,513.69 | -21,668,687.92 | 1,881,643.89 | 1,981,536.67 | -16,079,775.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,873.20 | 710,672.46 | 7,769,357.30 | 4,143,450.89 | 1,248,139.72 | 123,018.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,823,594.90 | -26,964,648.16 | 53,790,529.05 | 184,900,091.63 | 205,736,055.17 | -28,891,042.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,036.50 | 1,155,585.14 | 6,970,983.34 | 1,275,026.08 | 831,023.83 | 375,713.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,231.88 | 1,580,718.51 | 8,826,576.90 | 2,134,463.56 | 3,710,976.17 | 4,378,682.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,490,399.52 | -27,389,781.53 | 51,934,935.49 | 184,040,654.15 | 202,856,102.83 | -32,894,012.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,344,228.70 | 19,313,186.96 | 33,463,863.51 | 52,366,319.31 | 44,241,719.14 | 16,683,071.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,146,170.82 | -46,702,968.49 | 18,471,071.98 | 131,674,334.84 | 158,614,383.69 | -49,577,083.22 |
| (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 | 144,146,170.82 | -46,702,968.49 | 18,471,071.97 | 131,674,334.84 | 158,614,383.69 | -49,577,083.22 |
| (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 | 100,558,166.83 | -33,705,204.97 | 7,391,162.46 | 80,488,174.86 | 101,569,558.77 | -28,998,995.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,588,003.99 | -12,997,763.52 | 11,079,909.52 | 51,186,159.98 | 57,044,824.92 | -20,578,087.69 |
| 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 | 97,115,738.31 | -33,533,053.68 | -51,529,130.57 | 78,829,650.13 | 101,892,908.68 | -28,062,800.14 |
| 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 | 0.14 | -0.05 | 0.01 | 0.11 | 0.14 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.05 | 0.01 | 0.11 | 0.14 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,039.72 | -2,672,173.75 | -3,321,800.78 | -1,836,535.50 | 717,772.18 | 653,561.65 |
| 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 | -788,168.42 | -2,671,078.26 | -3,336,836.18 | -1,781,968.52 | 695,381.97 | 641,031.04 |
| 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 | 14,128.70 | -1,095.49 | 15,035.40 | -54,566.98 | 22,390.21 | 12,530.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,372,131.10 | -49,375,142.24 | 15,149,271.20 | 129,837,799.34 | 159,332,155.87 | -48,923,521.57 |
| 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 | 99,769,998.42 | -36,376,283.24 | 4,054,326.28 | 78,706,206.34 | 102,264,940.74 | -28,357,964.49 |
| 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 | 43,602,132.68 | -12,998,859.00 | 11,094,944.92 | 51,131,593.00 | 57,067,215.13 | -20,565,557.08 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-04 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |