| 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 | 1,520,800,211.02 | 1,560,505,790.15 | 1,424,581,883.94 | 1,340,084,100.46 | 1,661,363,068.32 | 1,559,017,824.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,800,211.02 | 1,560,505,790.15 | 1,424,581,883.94 | 1,340,084,100.46 | 1,661,363,068.32 | 1,559,017,824.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,368,274.46 | 954,709,968.26 | 1,193,280,926.74 | 955,272,058.75 | 1,262,377,124.83 | 1,008,302,116.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,909,967.70 | 808,024,467.86 | 972,962,098.21 | 770,754,316.61 | 1,067,187,144.25 | 822,846,798.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,451.99 | 8,530,295.60 | 46,107,470.96 | 10,566,393.11 | 8,604,964.96 | 5,869,857.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,294.50 | 8,290,055.68 | 8,611,758.33 | 9,770,490.10 | 7,986,743.47 | 7,946,903.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,720,498.92 | 16,198,626.44 | 19,786,878.60 | 18,445,006.65 | 24,799,234.16 | 17,394,641.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,070.35 | 58,454,453.83 | 96,040,453.56 | 68,621,836.64 | 62,706,128.84 | 59,967,760.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,985,991.00 | 55,212,068.85 | 49,772,267.08 | 77,114,015.64 | 91,092,909.15 | 94,276,155.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,799,217.09 | 61,414,677.30 | 53,487,245.52 | 88,671,485.28 | 95,134,581.53 | 102,141,932.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,015.23 | 6,796,724.57 | 20,269,123.08 | 1,108,039.92 | 7,205,864.94 | 9,349,169.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,121.31 | 131,374.41 | 2,262,541.48 | 2,100,564.30 | 2,507,453.66 | 6,180,555.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,464.87 | 3,600,128.30 | 3,800,623.48 | 1,366,465.58 | 909,965.19 | 3,645,852.43 |
| 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 | 148,838,943.22 | 10,913,839.10 | 41,417,347.23 | 328,228,386.42 | -65,157,080.39 | -1,193,897.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,805,019.15 | 11,577,494.81 | 15,146,197.15 | 23,440,717.10 | 10,054,344.43 | 17,974,858.93 |
| 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 | 2,112,862.15 | 3,122,590.64 | 5,879,487.79 | 11,602,177.91 | -3,061,997.99 | 15,510,622.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,810.02 | 4,790,277.75 | -6,936,813.64 | 6,464,040.94 | 5,190,155.78 | 5,514,449.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,959,295.13 | 636,798,771.88 | 370,210,368.11 | 746,329,226.29 | 351,260,984.30 | 582,848,441.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,783.92 | 3,652,640.05 | -2,408,661.00 | 185,494.43 | 10,952,237.79 | 8,194,539.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,918.26 | 320,219.63 | 210,237,551.41 | 903,153.75 | 311,304.91 | 2,464,430.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,232,160.79 | 640,131,192.30 | 157,564,155.70 | 745,611,566.97 | 361,901,917.18 | 588,578,550.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,950,911.79 | 164,177,918.54 | 58,192,919.79 | 200,955,753.52 | 102,505,817.12 | 159,785,416.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,281,249.00 | 475,953,273.76 | 99,371,235.91 | 544,655,813.45 | 259,396,100.06 | 428,793,133.88 |
| (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 | 349,281,249.00 | 475,953,273.76 | 99,371,235.91 | 544,655,813.45 | 259,396,100.06 | 428,793,133.88 |
| (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 | 335,865,120.78 | 427,953,845.81 | 127,148,544.27 | 524,923,988.34 | 236,360,140.81 | 390,760,370.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,416,128.22 | 47,999,427.95 | -27,777,308.36 | 19,731,825.11 | 23,035,959.25 | 38,032,763.61 |
| 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 | 215,119,747.52 | 410,559,998.40 | 158,687,961.45 | 271,973,395.70 | 267,532,247.26 | 383,088,391.26 |
| 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 | 0.15 | 0.18 | 0.06 | 0.22 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.18 | 0.06 | 0.22 | 0.10 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,570,988.24 | 3,194,000.33 | -16,336,856.63 | 111,020,194.02 | -30,133,028.30 | -2,270,530.15 |
| 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 | -20,570,988.24 | 3,194,000.33 | -16,336,856.63 | 111,020,194.02 | -30,133,028.30 | -2,270,530.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,710,260.76 | 479,147,274.09 | 83,034,379.28 | 655,676,007.47 | 229,263,071.76 | 426,522,603.73 |
| 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 | 315,294,132.54 | 431,147,846.14 | 110,811,687.64 | 635,944,182.36 | 206,227,112.51 | 388,489,840.12 |
| 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 | 13,416,128.22 | 47,999,427.95 | -27,777,308.36 | 19,731,825.11 | 23,035,959.25 | 38,032,763.61 |
| 公告日期 | 2026-08-11 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |