| 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 | 1,829,701,826.30 | 1,697,381,814.95 | 2,551,814,693.34 | 1,596,966,526.61 | 2,993,784,310.38 | 2,161,471,151.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,701,826.30 | 1,697,381,814.95 | 2,551,814,693.34 | 1,596,966,526.61 | 2,993,784,310.38 | 2,161,471,151.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,757,976.87 | 1,638,488,461.24 | 2,566,664,597.70 | 1,585,306,046.57 | 2,465,532,105.36 | 1,714,776,584.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,196,947.83 | 1,104,067,520.58 | 1,617,188,416.81 | 979,507,206.99 | 1,813,418,921.26 | 1,210,192,324.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,821,090.84 | 50,595,433.39 | 32,602,693.78 | 45,752,271.52 | 79,264,171.50 | 61,351,974.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,850,055.02 | 10,801,625.77 | 21,232,166.18 | 11,970,356.14 | 13,205,367.64 | 10,229,616.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,501,990.87 | 186,538,392.90 | 217,792,239.47 | 234,440,175.30 | 173,056,706.27 | 150,589,707.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,884,095.94 | 310,316,699.65 | 733,054,164.19 | 300,388,327.11 | 435,767,386.68 | 341,988,240.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,496,203.63 | -23,831,211.05 | -55,205,082.73 | 13,247,709.51 | -49,180,447.99 | -59,575,279.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,915,332.05 | 20,052,483.25 | 37,405,234.69 | 23,441,794.05 | 35,069,089.52 | 31,413,968.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,088,465.65 | 47,247,350.48 | 89,205,611.65 | 13,950,049.73 | 87,367,952.53 | 91,521,691.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,339,009.13 | -161,334.64 | -41,854,162.15 | 9,198,601.97 | -10,998,493.89 | 4,152,363.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,521,224.44 | -11,197,687.49 | -10,329,752.36 | -6,105,114.10 | -43,205,561.10 | -4,235,682.82 |
| 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 | 28,221,739.04 | 91,100,156.22 | 144,101,019.73 | 148,909,448.70 | -60,325,831.79 | -85,123,895.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,107,062.27 | 43,878,049.62 | 59,906,592.72 | 4,854,696.31 | 38,898,715.04 | 4,913,252.10 |
| 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 | 16,445,630.33 | 1,832,286.39 | -43,831,942.95 | 4,599,033.52 | 21,139,724.89 | 7,487,176.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,630.14 | 7,798,749.37 | 29,464,119.64 | 10,303,263.86 | 31,640,076.06 | 7,282,310.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,363,601.84 | 191,221,881.43 | 177,374,464.05 | 178,688,510.82 | 504,652,211.14 | 373,682,914.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,202,310.12 | 1,628,003.95 | 12,413,010.18 | 3,903,210.71 | -1,053,507.49 | 9,224,707.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,938.01 | 3,620,815.64 | 42,224,281.81 | 5,955,350.20 | 17,113,286.38 | 10,898,246.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,992,973.95 | 189,229,069.74 | 147,563,192.42 | 176,636,371.33 | 486,485,417.27 | 372,009,375.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,526,338.73 | 15,296,168.45 | 111,931,122.93 | 54,909,042.69 | 122,330,741.48 | 110,295,234.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,466,635.22 | 173,932,901.29 | 35,632,069.49 | 121,727,328.64 | 364,154,675.79 | 261,714,141.45 |
| (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 | 131,466,635.22 | 173,932,901.29 | 35,632,069.49 | 121,727,328.64 | 364,154,675.79 | 261,714,141.45 |
| (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 | 115,271,311.60 | 175,347,064.85 | 16,397,130.60 | 114,941,813.37 | 349,101,118.49 | 263,947,097.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,195,323.62 | -1,414,163.56 | 19,234,938.89 | 6,785,515.27 | 15,053,557.30 | -2,232,956.03 |
| 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 | -16,040,187.96 | 37,237,700.62 | -5,117,706.35 | 104,700.83 | 371,829,394.94 | 319,567,289.62 |
| 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 | 0.08 | 0.13 | -0.01 | 0.09 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.13 | -0.01 | 0.09 | 0.26 | 0.19 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,562,410.27 | 173,932,901.29 | 45,178,443.58 | 121,727,328.64 | 364,154,675.79 | 261,714,141.45 |
| 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 | 114,374,815.22 | 175,347,064.85 | 25,718,773.55 | 114,941,813.37 | 349,101,118.49 | 263,947,097.48 |
| 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 | 16,187,595.05 | -1,414,163.56 | 19,459,670.03 | 6,785,515.27 | 15,053,557.30 | -2,232,956.03 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |