| 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 | 2,618,516,311.76 | 2,631,818,241.67 | 2,465,706,368.06 | 2,631,072,512.31 | 2,516,852,874.40 | 2,726,615,253.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,516,311.76 | 2,631,818,241.67 | 2,465,706,368.06 | 2,631,072,512.31 | 2,516,852,874.40 | 2,726,615,253.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,602,761.02 | 2,362,401,236.88 | 2,246,804,713.01 | 2,416,109,189.45 | 2,329,457,462.04 | 2,578,018,340.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,511,217.16 | 1,522,948,352.79 | 1,317,988,803.02 | 1,453,167,554.08 | 1,438,208,074.31 | 1,740,824,816.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,937,777.87 | 92,429,291.90 | 95,054,790.25 | 85,087,679.86 | 88,362,619.28 | 89,183,595.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,517,167.51 | 31,525,849.69 | 30,781,245.71 | 33,127,639.59 | 17,007,456.22 | 26,911,175.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,044,763.90 | 504,930,925.85 | 545,703,073.84 | 583,211,874.11 | 529,462,598.59 | 470,410,988.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,289,374.34 | 191,273,212.69 | 229,732,436.41 | 232,643,977.98 | 221,838,512.59 | 212,740,662.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,302,460.24 | 19,293,603.96 | 27,544,363.78 | 28,870,463.83 | 34,578,201.05 | 37,947,103.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,066,346.95 | 28,650,109.33 | 32,630,398.91 | 35,762,963.76 | 40,684,187.56 | 46,821,956.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,806.18 | 10,280,693.95 | 3,733,010.79 | 5,234,688.64 | 5,347,904.95 | 9,682,652.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,235,831.27 | -33,027,181.14 | -32,252,275.03 | -114,026,659.74 | -40,466,432.83 | -32,274,913.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,184,349.36 | 1,984,974.24 | -71,641,798.53 | 5,211,745.10 | -18,120,789.38 | -2,199,257.28 |
| 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 | -33,313,613.16 | -2,565,091.57 | -1,698,975.57 | -13,110,468.78 | -95,031.48 | -21,808.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,187,062.66 | -14,858,735.54 | -23,598,062.66 | 10,847,633.85 | 47,587,857.85 | 122,620,672.11 |
| 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 | -17,709,404.55 | -13,415,983.19 | -27,430,910.02 | 13,082,905.84 | 6,162,806.01 | 13,387,124.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,802,804.97 | 29,407,445.65 | 26,213,220.55 | 15,414,298.02 | 36,198,536.71 | 36,166,575.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,987,039.92 | 250,471,888.13 | 114,909,249.42 | 118,354,113.25 | 215,189,637.27 | 272,881,031.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,894.75 | 226,230.25 | 1,131,742.10 | 4,074,097.33 | 1,988,676.83 | 263,402.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,588,434.24 | 1,312,437.17 | 3,489,175.66 | 2,472,125.69 | 2,203,286.34 | 2,555,290.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,914,500.43 | 249,385,681.21 | 112,551,815.86 | 119,956,084.89 | 214,975,027.76 | 270,589,142.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,798,762.62 | 52,587,789.48 | 31,524,959.46 | 43,700,541.63 | 27,295,549.68 | 24,239,150.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,115,737.81 | 196,797,891.73 | 81,026,856.40 | 76,255,543.26 | 187,679,478.08 | 246,349,992.85 |
| (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 | 108,115,737.81 | 196,797,891.73 | - | 76,255,543.26 | 187,679,478.08 | 246,349,992.85 |
| (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 | 104,843,414.95 | 194,227,169.89 | 85,869,851.57 | 80,071,591.71 | 186,710,095.88 | 248,531,288.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,322.86 | 2,570,721.84 | -4,842,995.17 | -3,816,048.45 | 969,382.20 | -2,181,295.24 |
| 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 | 139,060,496.24 | 182,165,119.51 | 77,026,703.70 | 86,314,267.60 | 126,195,012.49 | 133,020,652.83 |
| 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 | 0.17 | - | 0.07 | 0.16 | 0.21 |
| 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 | 0.17 | - | 0.07 | 0.16 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,185.96 | -324,622.95 | 1,464,788.39 | 570,481.24 | -365,536.60 | -717,310.31 |
| 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 | -281,185.96 | -324,622.95 | 1,464,788.39 | 570,481.24 | -365,536.60 | -717,310.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,834,551.85 | 196,473,268.78 | 82,491,644.79 | 76,826,024.50 | 187,313,941.48 | 245,632,682.54 |
| 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 | 104,562,228.99 | 193,902,546.94 | 87,334,639.96 | 80,642,072.95 | 186,344,559.28 | 247,813,977.78 |
| 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 | 3,272,322.86 | 2,570,721.84 | -4,842,995.17 | -3,816,048.45 | 969,382.20 | -2,181,295.24 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-08 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-17 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 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 |