| 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 | 1,742,895,247.03 | 1,608,452,032.42 | 2,943,992,350.43 | 1,903,033,253.98 | 1,701,783,645.65 | 1,852,637,983.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,895,247.03 | 1,608,452,032.42 | 2,943,992,350.43 | 1,903,033,253.98 | 1,701,783,645.65 | 1,852,637,983.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,735,682.38 | 1,490,477,668.68 | 2,548,310,256.80 | 1,699,715,720.89 | 1,620,237,461.14 | 1,681,940,225.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,105,801.51 | 1,014,740,498.50 | 1,525,485,259.99 | 1,131,290,003.76 | 1,003,873,424.42 | 1,089,547,848.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,534,382.80 | 22,356,968.35 | 46,746,801.06 | 21,877,133.70 | 20,921,948.15 | 17,215,457.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,136,318.46 | 14,112,985.06 | 29,042,039.73 | 17,360,095.09 | 19,111,032.65 | 16,418,280.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,326,029.95 | 341,535,462.86 | 807,567,889.40 | 442,456,961.50 | 499,095,434.56 | 476,962,083.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,975,767.74 | 86,280,268.09 | 142,293,032.28 | 80,905,640.61 | 72,588,395.64 | 75,456,728.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,381.92 | 11,451,485.82 | -2,824,765.66 | 5,825,886.23 | 4,647,225.72 | 6,339,826.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,740,816.45 | 13,732,056.89 | 6,731,458.02 | 6,460,983.38 | 6,602,943.69 | 6,565,939.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,636.99 | 3,344,275.54 | 6,201,555.58 | 2,311,870.94 | 2,586,329.89 | 1,744,026.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,818,096.64 | -2,934,870.47 | -7,283,972.94 | 326,600.71 | -8,727,924.34 | -6,269,577.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,384,903.68 | 9,095,275.76 | 6,067,529.66 | -14,895,038.18 | -11,580,148.59 | -25,586,938.09 |
| 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 | 1,251,389.85 | 194,273.91 | 7,091,928.81 | -2,258,818.79 | 2,404,570.01 | -321,823.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,433.64 | -218,160.08 | 2,686,937.76 | 3,069,856.01 | 8,399,973.41 | 776,466.59 |
| 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 | 83,080.11 | -57,242.48 | -211,764.33 | -221,272.39 | -26,262.48 | -43,033.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,608,501.96 | 24,353,834.91 | 35,703,929.98 | 13,755,202.69 | 63,948,857.78 | 7,982,842.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,340,036.59 | 148,463,945.82 | 440,699,563.69 | 203,212,934.88 | 136,087,441.71 | 147,546,693.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,725.30 | 2,067,494.82 | -583,044.75 | 1,737,809.74 | 2,019,503.65 | 751,024.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,404.35 | 1,427,529.21 | 3,052,381.22 | -8,128,561.90 | 1,474,600.19 | 503,269.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,836,357.54 | 149,103,911.43 | 437,064,137.72 | 213,079,306.52 | 136,632,345.17 | 147,794,448.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467,978.37 | 35,551,469.84 | 76,356,553.02 | 56,272,575.71 | 23,897,655.07 | 26,822,788.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,368,379.17 | 113,552,441.59 | 360,707,584.70 | 156,806,730.81 | 112,734,690.10 | 120,971,659.95 |
| (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 | 136,368,379.17 | 113,552,441.59 | 360,707,584.70 | 156,806,730.81 | 112,734,690.10 | 120,971,659.95 |
| (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 | 107,872,897.99 | 90,482,321.86 | 260,685,469.70 | 157,912,523.77 | 110,789,893.90 | 118,693,454.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,495,481.18 | 23,070,119.73 | 100,022,115.00 | -1,105,792.96 | 1,944,796.20 | 2,278,205.40 |
| 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 | 79,040,046.46 | 72,061,426.19 | 129,843,901.05 | 129,348,428.37 | 47,132,563.53 | 112,881,250.41 |
| 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 | 0.14 | 0.12 | 0.35 | 0.21 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.35 | 0.21 | 0.14 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,471.52 | 1,281,044.33 | -2,939,507.56 | -897,861.81 | 14,983.48 | -104,249.48 |
| 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 | 753,276.31 | 1,295,331.14 | -2,755,856.76 | -856,929.60 | 45,864.66 | -104,249.48 |
| 归属于少数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 | -46,804.79 | -14,286.81 | -183,650.80 | -40,932.21 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,074,850.69 | 114,833,485.92 | 357,768,077.14 | 155,908,869.00 | 112,749,673.58 | 120,867,410.47 |
| 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 | 108,626,174.30 | 91,777,653.00 | 257,929,612.94 | 157,055,594.17 | 110,835,758.56 | 118,589,205.07 |
| 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 | 28,448,676.39 | 23,055,832.92 | 99,838,464.20 | -1,146,725.17 | 1,913,915.02 | 2,278,205.40 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-03-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |