| 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 | 2,670,061,253.47 | 2,481,915,365.01 | 2,451,024,475.44 | 2,402,841,556.35 | 2,096,696,737.57 | 1,949,172,142.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,061,253.47 | 2,481,915,365.01 | 2,451,024,475.44 | 2,402,841,556.35 | 2,096,696,737.57 | 1,949,172,142.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,877,492.83 | 2,632,319,690.89 | 2,459,083,947.55 | 2,442,015,078.45 | 2,164,042,312.78 | 1,943,579,409.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,421,853.49 | 2,053,035,987.91 | 1,770,454,815.85 | 1,830,626,123.94 | 1,572,549,382.88 | 1,410,447,611.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,136,051.63 | 98,225,257.17 | 127,797,302.39 | 77,686,140.17 | 116,790,140.90 | 35,786,751.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,078,053.00 | 71,901,482.08 | 97,346,053.03 | 90,370,626.25 | 106,430,551.37 | 91,865,027.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,046.32 | 4,856,002.60 | 5,708,579.17 | 5,542,542.11 | 6,191,641.35 | 4,424,432.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,557,985.95 | 269,237,875.63 | 328,081,782.31 | 344,734,815.16 | 287,275,471.11 | 337,212,094.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,101,502.44 | 135,063,085.50 | 129,695,414.80 | 93,054,830.82 | 74,805,125.17 | 63,843,492.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,672,165.81 | 128,605,508.91 | 118,823,053.04 | 84,623,316.75 | 66,800,939.41 | 55,371,333.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,190.96 | 1,111,341.56 | 1,130,321.05 | 2,319,781.55 | 2,736,058.70 | 2,296,308.98 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 381,466.43 | 650,000.00 | - | 7,353.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,121.10 | 51,637.00 | 843,379.21 | 122,955.60 | 163,645.20 | 500,000.00 |
| 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 | -6,603,372.24 | 15,639,843.57 | -7,100,634.63 | 12,174,200.73 | 19,701,328.69 | 34,272,653.49 |
| 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 | -6,515,103.16 | 15,892,910.24 | -8,442,929.71 | 12,174,200.73 | 19,984,741.90 | 32,848,598.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,800,939.66 | 29,761,557.37 | 100,429,587.69 | 41,967,243.80 | 11,751,373.01 | 5,037,901.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,349,377.68 | -104,964,765.10 | 85,419,670.02 | 15,745,498.03 | -35,740,313.48 | 44,769,666.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,924.50 | 1,203,514.25 | 18,866,309.54 | 515,416.99 | 70,880,335.11 | 37,806,821.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,056.54 | 8,909,090.99 | 9,578,487.22 | 20,449,293.19 | 7,151,914.78 | 3,230,605.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,329,245.64 | -112,670,341.84 | 94,707,492.34 | -4,188,378.17 | 27,988,106.85 | 79,345,881.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,736,902.94 | 16,714,297.55 | 32,535,062.22 | 9,088,472.94 | 18,263,412.30 | 25,993,582.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,592,342.70 | -129,384,639.39 | 62,172,430.12 | -13,276,851.11 | 9,724,694.55 | 53,352,298.77 |
| (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 | 106,592,342.70 | -129,384,639.39 | 62,172,430.12 | -13,276,851.11 | 9,724,694.55 | 53,352,298.77 |
| (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 | 99,476,751.02 | -104,571,819.20 | 68,973,442.40 | -2,088,837.91 | 15,949,631.45 | 21,325,156.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,591.68 | -24,812,820.19 | -6,801,012.28 | -11,188,013.20 | -6,224,936.90 | 32,027,142.34 |
| 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 | 104,911,080.54 | -123,273,189.65 | 15,923,320.70 | 1,443,454.73 | -48,119,214.84 | 2,608,315.87 |
| 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 | 0.05 | -0.05 | 0.03 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.05 | 0.03 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,559,168.05 | -15,209,431.65 | -269,514,876.60 | 151,485,939.23 | -70,571,762.86 | -77,263,912.78 |
| 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 | -11,559,168.05 | -15,209,431.65 | -269,341,939.35 | 151,485,939.23 | -70,571,762.86 | -77,263,912.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,033,174.65 | -144,594,071.04 | -207,342,446.48 | 138,209,088.12 | -60,847,068.31 | -23,911,614.01 |
| 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 | 87,917,582.97 | -119,781,250.85 | -200,368,496.95 | 149,397,101.32 | -54,622,131.41 | -55,938,756.35 |
| 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 | 7,115,591.68 | -24,812,820.19 | -6,973,949.53 | -11,188,013.20 | -6,224,936.90 | 32,027,142.34 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |