| 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 | 1,376,724,568.36 | 2,099,047,300.81 | 1,546,928,810.27 | 1,099,031,032.50 | 1,498,884,962.62 | 2,190,965,555.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,087,481.11 | 2,077,659,843.68 | 1,526,977,818.38 | 1,078,018,157.65 | 1,476,641,250.31 | 2,166,698,799.22 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,637,087.25 | 21,387,457.13 | 19,950,991.89 | 21,012,874.85 | 22,243,712.31 | 24,266,756.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,450,791.71 | 1,966,074,801.74 | 1,680,252,318.36 | 1,119,002,093.05 | 1,425,934,174.67 | 2,041,637,252.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,969,450.52 | 1,799,513,697.16 | 1,441,881,756.36 | 895,555,513.74 | 1,170,865,953.52 | 1,863,592,861.80 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 231,132.08 | 226,415.09 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,575.90 | 6,708,698.97 | 6,066,282.67 | 5,066,447.87 | 5,756,043.34 | 7,126,044.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,175,914.89 | 58,073,805.20 | 15,802,853.46 | 66,556,597.00 | 56,184,876.33 | 58,008,398.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,968,556.99 | 73,179,147.80 | 197,261,013.49 | 93,198,634.95 | 140,609,255.18 | 80,119,993.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,777,293.41 | 28,368,320.53 | 19,013,997.29 | 58,624,899.49 | 52,286,914.22 | 32,789,953.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,757,922.81 | 55,712,466.75 | 61,544,269.50 | 64,620,602.12 | 63,392,088.27 | 68,460,332.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,496.25 | 29,573,802.00 | 6,527,710.86 | 29,339,047.85 | 5,075,226.29 | 33,400,088.30 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,382.38 | -2,738,218.25 | -3,949,009.46 | 4,426,494.85 | 853,528.08 | -2,891,155.76 |
| 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 | -249,053,208.08 | 11,870,678.81 | 47,279,464.98 | -17,754,598.11 | 218,104.27 | -5,208,206.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,133,137.46 | 134,661,943.06 | 131,309,498.18 | 72,409,579.84 | 98,993,320.04 | -10,344,666.05 |
| 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 | 297,216,254.03 | 122,875,429.27 | 108,297,261.79 | 53,737,756.72 | 53,354,056.34 | -24,959,694.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,939,917.05 | 5,446,207.18 | -988,410.73 | 10,942,367.94 | 15,801,670.58 | 7,041,602.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,816,234.28 | 282,226,445.39 | 52,436,307.26 | 50,065,717.89 | 188,561,837.59 | 137,998,693.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,876.22 | 668,771.46 | 11,761,702.07 | 848,710.02 | 75,989.89 | 683,669.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,530.36 | 450,017.21 | 6,967,792.97 | 46,574.80 | 402,738.71 | 300,636.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,865,580.14 | 282,445,199.64 | 57,230,216.36 | 50,867,853.11 | 188,235,088.77 | 138,381,726.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,843,121.98 | 42,081,888.40 | 8,855,558.92 | -702,471.07 | 43,861,943.82 | 54,273,570.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,022,458.16 | 240,363,311.24 | 48,374,657.44 | 51,570,324.18 | 144,373,144.95 | 84,108,155.47 |
| (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 | 186,022,458.16 | 240,363,311.24 | 48,374,657.44 | 51,570,324.18 | 144,373,144.95 | 84,108,155.47 |
| (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 | 138,899,632.81 | 194,118,526.26 | 62,809,492.09 | 48,183,585.75 | 94,475,049.58 | 27,680,914.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,122,825.35 | 46,244,784.98 | -14,434,834.65 | 3,386,738.43 | 49,898,095.37 | 56,427,240.89 |
| 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 | 156,222,542.81 | 108,467,981.24 | 55,483,876.23 | 42,246,413.22 | 75,340,840.42 | 33,499,324.66 |
| 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 | 0.04 | 0.07 | 0.02 | 0.02 | 0.03 | 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 | 0.04 | 0.07 | 0.02 | 0.02 | 0.03 | 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 | 165,242,764.71 | -26,841,227.26 | 80,578,273.16 | 18,616,014.83 | 14,522,475.14 | -14,145,298.52 |
| 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 | 164,002,008.66 | -27,984,028.89 | 79,308,730.25 | 17,587,493.36 | 13,640,885.32 | -15,369,728.84 |
| 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 | 1,240,756.05 | 1,142,801.63 | 1,269,542.91 | 1,028,521.47 | 881,589.82 | 1,224,430.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,265,222.87 | 213,522,083.98 | 128,952,930.60 | 70,186,339.01 | 158,895,620.09 | 69,962,856.95 |
| 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 | 302,901,641.47 | 166,134,497.37 | 142,118,222.34 | 65,771,079.11 | 108,115,934.90 | 12,311,185.74 |
| 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 | 48,363,581.40 | 47,387,586.61 | -13,165,291.74 | 4,415,259.90 | 50,779,685.19 | 57,651,671.21 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |