| 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 | 4,435,565,138.64 | 3,622,628,221.36 | 2,837,176,704.58 | 3,339,777,244.62 | 4,514,224,089.89 | 3,974,210,628.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,565,138.64 | 3,622,628,221.36 | 2,837,176,704.58 | 3,339,777,244.62 | 4,514,224,089.89 | 3,974,210,628.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,192,034.64 | 3,646,321,539.44 | 2,759,199,928.82 | 3,380,675,487.49 | 4,522,848,194.48 | 3,932,810,773.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,682,275.12 | 3,267,210,169.58 | 2,397,349,096.54 | 2,994,038,313.95 | 4,105,964,283.17 | 3,544,985,632.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,182,526.84 | 121,020,198.37 | 143,660,509.57 | 154,538,515.94 | 147,949,518.10 | 128,852,030.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,261,444.33 | 20,170,610.54 | 22,032,130.13 | 19,033,186.94 | 20,857,384.67 | 18,849,151.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,862,027.61 | 77,939,961.29 | 75,388,662.51 | 80,648,018.15 | 81,354,466.30 | 67,937,676.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,723,316.51 | 163,836,544.37 | 151,895,968.08 | 139,369,060.01 | 169,396,681.82 | 174,756,688.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,519,555.77 | -3,855,944.71 | -31,126,438.01 | -6,951,607.50 | -2,674,139.58 | -2,570,405.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,558,491.98 | 12,299,716.66 | 26,425,618.73 | 14,304,091.22 | 18,085,285.99 | 19,894,921.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,077,298.86 | 7,616,428.49 | 15,119,518.55 | 41,915,511.16 | 21,432,666.73 | 24,939,360.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,062,330.22 | 521,022.85 | -127,530,019.83 | 9,439,047.61 | -1,831,658.46 | 24,037,765.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,228,150.21 | -9,165,197.06 | -7,510,555.12 | 7,225,057.05 | -5,556,681.86 | 22,008,954.49 |
| 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 | 3,507,382.43 | -819,250.76 | -10,407,254.27 | 2,423,030.64 | 5,234,487.61 | -938,435.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,855.82 | 8,932,967.33 | -35,271,204.97 | 26,337,742.99 | -3,012,246.32 | 560,674.53 |
| 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 | 2,166,655.72 | 2,720,337.44 | -47,042,800.22 | -15,860,957.80 | -7,648,067.46 | -2,303,689.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,222,707.73 | 39,047,004.57 | 24,596,316.34 | 10,306,310.90 | 40,862,527.35 | 66,990,591.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,733,152.76 | 62,809,130.44 | -35,628,822.99 | 14,287,852.01 | 26,028,137.70 | 154,277,699.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,719.30 | 659,129.28 | -35,345,613.42 | 929,473.98 | 45,111,306.62 | 981,896.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,475.93 | 3,844,997.61 | 22,497,473.86 | 9,210,764.68 | 7,894,160.14 | 9,765,794.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,019,396.13 | 59,623,262.11 | -93,471,910.27 | 6,006,561.31 | 63,245,284.18 | 145,493,801.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,401,683.56 | 18,709,996.53 | 5,259,762.32 | 2,673,961.03 | 25,453,721.73 | 29,258,349.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,617,712.57 | 40,913,265.58 | -98,731,672.59 | 3,332,600.28 | 37,791,562.45 | 116,235,452.09 |
| (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 | 42,617,712.57 | 40,913,265.58 | -98,731,672.59 | 3,332,600.28 | 37,791,562.45 | 116,235,452.09 |
| (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 | 35,942,861.59 | 33,130,542.34 | -85,596,778.73 | 5,796,129.41 | 20,575,251.73 | 110,632,322.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,850.98 | 7,782,723.24 | -13,134,893.86 | -2,463,529.13 | 17,216,310.72 | 5,603,130.07 |
| 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 | -647,767.03 | -23,269,978.60 | -113,757,532.21 | -27,643,161.73 | -39,397,381.43 | 63,870,519.42 |
| 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 | - | 0.03 | 0.02 | -0.06 | - | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.02 | -0.06 | - | 0.02 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,910.06 | 1,275,202.05 | 10,534,538.33 | -20,355,974.13 | 12,231,697.29 | 7,760,522.49 |
| 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 | 793,939.28 | 1,201,756.24 | 7,878,240.68 | -20,567,493.83 | 14,470,271.71 | 5,306,245.14 |
| 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 | -1,029.22 | 73,445.81 | 2,656,297.65 | 211,519.70 | -2,238,574.42 | 2,454,277.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,410,622.63 | 42,188,467.63 | -88,197,134.26 | -17,023,373.85 | 50,023,259.74 | 123,995,974.58 |
| 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 | 36,736,800.87 | 34,332,298.58 | -77,718,538.05 | -14,771,364.42 | 35,045,523.44 | 115,938,567.16 |
| 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 | 6,673,821.76 | 7,856,169.05 | -10,478,596.21 | -2,252,009.43 | 14,977,736.30 | 8,057,407.42 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |