| 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 | 1,144,990,817.18 | 1,109,949,399.14 | 919,264,596.10 | 1,280,481,259.18 | 798,140,383.08 | 1,379,135,512.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,990,817.18 | 1,109,949,399.14 | 919,264,596.10 | 1,280,481,259.18 | 798,140,383.08 | 1,379,135,512.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,943,178.13 | 1,096,705,602.40 | 971,505,646.87 | 1,247,809,329.83 | 733,401,965.14 | 1,359,822,422.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,979,475.41 | 1,011,424,052.39 | 799,119,190.51 | 1,150,028,036.16 | 652,244,770.69 | 1,263,272,824.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,146,825.28 | 3,400,845.11 | 11,445,562.79 | 5,717,451.73 | 7,558,305.57 | 4,413,754.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,629.45 | 4,206,841.74 | 3,582,880.39 | 4,937,745.15 | 3,292,084.21 | 4,710,263.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,592,694.98 | 55,403,117.10 | 127,251,683.73 | 64,768,940.16 | 44,099,816.23 | 59,174,468.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,240,553.01 | 22,270,746.06 | 30,106,329.45 | 22,357,156.63 | 26,206,988.44 | 28,251,110.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,067,058.66 | 25,036,524.20 | 28,373,398.49 | 28,029,354.79 | 30,450,346.31 | 37,007,932.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,927,841.37 | 2,012,518.65 | -3,680,453.41 | 11,592,382.91 | 4,183,288.30 | 8,704,518.23 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | 550,301.77 | - | - | - | 153,720.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,436.26 | 264,412.35 | 354,870.89 | 4,777,892.57 | -4,117,016.28 | -9,932.81 |
| 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 | 36,853.39 | -435,132.83 | 4,547,461.40 | 742,438.50 | 4,698,848.98 | 7,519,055.22 |
| 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 | 36,853.39 | -435,132.83 | 5,460,320.60 | 742,438.50 | 3,785,989.78 | 7,519,055.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,142.40 | 1,813,967.86 | 11,828,409.71 | 21,614,941.49 | 18,422,452.73 | 359,641.81 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,288,746.42 | 15,442,703.01 | 1,030,570,336.71 | 59,807,201.91 | 82,857,612.65 | 27,369,042.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,377.29 | 137,846.98 | 485,426.78 | 422,857.20 | 744,874.55 | 539,989.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,096.51 | 39,211.64 | 117,675.35 | 333,641.54 | 86,329.94 | 145,343.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,774,220.22 | 15,541,338.35 | 1,030,938,088.14 | 59,896,417.57 | 83,516,157.26 | 27,763,689.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,791,296.76 | 8,465,254.17 | 281,883,376.77 | 13,457,640.44 | 15,135,868.08 | 11,273,885.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,982,923.46 | 7,076,084.18 | 749,054,711.37 | 46,438,777.13 | 68,380,289.18 | 16,489,803.92 |
| (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 | 29,982,923.46 | 7,076,084.18 | 749,054,711.37 | 46,438,777.13 | 68,380,289.18 | 16,489,803.92 |
| (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 | 14,402,021.02 | -8,716,728.31 | 454,379,029.29 | 25,760,697.73 | 48,419,251.38 | 430,388.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,580,902.43 | 15,792,812.50 | 294,675,682.08 | 20,678,079.40 | 19,961,037.80 | 16,059,415.81 |
| 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 | 11,533,930.09 | -10,501,657.18 | -61,996,941.23 | -10,531,276.24 | 31,413,221.36 | -283,379.28 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.01 | -0.01 | 0.39 | 0.02 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.01 | -0.01 | 0.39 | 0.02 | 0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,982,923.46 | 7,076,084.18 | 734,013,200.34 | 46,438,777.13 | 68,380,289.18 | 16,489,803.92 |
| 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 | 14,402,021.02 | -8,716,728.31 | 440,226,879.69 | 25,760,697.73 | 48,419,251.38 | 430,388.11 |
| 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 | 15,580,902.43 | 15,792,812.50 | 293,786,320.65 | 20,678,079.40 | 19,961,037.80 | 16,059,415.81 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |