| 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 | 1,220,353,880.23 | 1,090,223,033.41 | 1,276,078,875.27 | 841,316,105.83 | 1,057,857,956.20 | 1,192,917,614.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,353,880.23 | 1,090,223,033.41 | 1,276,078,875.27 | 841,316,105.83 | 1,057,857,956.20 | 1,192,917,614.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,749,455.73 | 986,896,541.11 | 1,303,144,909.24 | 919,223,092.22 | 1,032,620,539.93 | 974,229,001.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,418,246.75 | 640,605,480.33 | 709,496,214.93 | 588,030,837.36 | 623,537,783.59 | 644,388,735.07 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,064,575.11 | 49,376,234.99 | 111,597,172.46 | 43,383,004.65 | 91,689,597.51 | 77,674,632.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,291,028.49 | 30,482,955.43 | 72,757,304.31 | 36,547,599.29 | 35,792,031.64 | 33,063,630.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,730,055.52 | 145,519,702.69 | 256,821,634.03 | 156,146,436.67 | 165,777,453.60 | 164,934,527.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,245,549.86 | 120,912,167.67 | 152,472,583.51 | 95,115,214.25 | 115,823,673.59 | 54,167,475.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,952,566.77 | 122,424,464.25 | 199,622,069.39 | 128,025,561.22 | 127,455,419.95 | 141,526,307.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,645,895.61 | 22,478,572.91 | 26,753,368.00 | 34,314,149.40 | 34,847,768.95 | 112,450,339.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,789,218.58 | 4,590,926.61 | -14,145,962.47 | 7,333,989.37 | -5,236,639.90 | 1,658,962.58 |
| 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 | - | - | 286,492.64 | 96,164.38 | -92,011,262.16 | 917,636.99 | -244,704.34 | 1,647,135.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,771,406.66 | -6,496,260.54 | 271,252,510.15 | -30,649,634.65 | 177,107.69 | 17,552,944.13 |
| 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 | -12,662,756.10 | -6,911,233.38 | -19,816,775.17 | -32,962,470.62 | -5,165,580.11 | 13,964,278.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,052,736.40 | 47,604,430.14 | 46,142,880.70 | 31,302,592.99 | 25,274,623.25 | 34,261,070.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,918,629.38 | 149,121,752.89 | 165,364,016.72 | -68,999,007.62 | 45,209,003.94 | 273,820,319.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,135.65 | 2,183,430.96 | 61,897,720.39 | 8,602,767.39 | 11,025,106.06 | 1,811,844.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,129.76 | 603,102.19 | 29,861,190.17 | 39,713,256.38 | 1,793,295.34 | 2,142,463.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,690,635.27 | 150,702,081.66 | 197,400,546.94 | -100,109,496.61 | 54,440,814.66 | 273,489,700.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,621.02 | 7,941,548.88 | -26,759,505.64 | 7,047,001.10 | -18,239,112.76 | 25,258,130.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,934,014.25 | 142,760,532.78 | 224,160,052.58 | -107,156,497.71 | 72,679,927.42 | 248,231,570.23 |
| (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 | 13,934,014.25 | 142,760,532.78 | 224,160,052.58 | -107,156,497.71 | 72,679,927.42 | 248,231,570.23 |
| (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 | 27,239,957.48 | 100,391,806.76 | 245,641,526.18 | -76,629,472.72 | 70,796,132.56 | 218,693,347.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,305,943.23 | 42,368,726.02 | -21,481,473.60 | -30,527,024.99 | 1,883,794.86 | 29,538,222.63 |
| 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 | -10,312,891.28 | 71,081,880.36 | -316,338,886.46 | -81,612,243.33 | 18,670,888.58 | 118,753,992.29 |
| 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 | - | 0.01 | 0.02 | -0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.02 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,354,458.65 | -186,463,063.93 | 302,844,523.29 | 102,456,699.39 | -41,519,519.88 | 78,277,099.70 |
| 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 | -168,199,279.42 | -186,647,303.97 | 305,608,741.98 | 96,665,401.88 | -38,763,693.69 | 80,396,484.80 |
| 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 | -3,155,179.23 | 184,240.04 | -2,764,218.69 | 5,791,297.51 | -2,755,826.19 | -2,119,385.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,420,444.40 | -43,702,531.15 | 527,004,575.87 | -4,699,798.32 | 31,160,407.54 | 326,508,669.93 |
| 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 | -140,959,321.94 | -86,255,497.21 | 551,250,268.16 | 20,035,929.16 | 32,032,438.87 | 299,089,832.40 |
| 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 | -16,461,122.46 | 42,552,966.06 | -24,245,692.29 | -24,735,727.48 | -872,031.33 | 27,418,837.53 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |