| 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 | 5,404,877,779.20 | 4,922,186,061.66 | 8,565,759,492.08 | 4,637,181,472.83 | 5,783,258,580.29 | 3,979,381,079.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,877,779.20 | 4,922,186,061.66 | 8,565,759,492.08 | 4,637,181,472.83 | 5,783,258,580.29 | 3,979,381,079.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,697,890.47 | 4,862,251,972.00 | 8,472,139,597.33 | 4,712,967,563.92 | 5,796,763,158.81 | 3,974,448,002.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,541,843.82 | 4,366,887,004.24 | 7,755,704,129.52 | 4,204,630,788.87 | 5,185,534,719.07 | 3,475,128,502.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,141,020.88 | 169,039,343.51 | 306,716,139.41 | 184,069,843.15 | 204,654,566.27 | 127,819,904.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,647,674.19 | 29,299,800.41 | 45,796,729.15 | 15,445,345.57 | 26,640,776.01 | 24,134,922.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,730,903.78 | 197,569,839.69 | 244,000,416.05 | 149,865,933.71 | 248,331,257.82 | 222,840,971.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,153,912.60 | 118,192,876.18 | 123,635,885.61 | 147,083,424.93 | 132,365,207.63 | 120,733,893.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,517,464.80 | -18,736,892.03 | -3,713,702.41 | 11,872,227.69 | -763,367.99 | 3,789,808.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,158,607.15 | 33,270,211.80 | 43,836,747.46 | 41,162,030.72 | 50,433,728.41 | 46,430,662.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,286,435.77 | 28,744,648.94 | 67,367,899.75 | 31,573,629.71 | 33,097,895.04 | 39,949,575.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,281.17 | -9,099,433.65 | -119,608,397.28 | 2,597,786.17 | -8,672,607.78 | -7,302,751.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,008,597.07 | -56,179,374.53 | 24,333,785.02 | 26,164,723.13 | 40,244,378.34 | -51,667,440.45 |
| 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 | -13,142,073.27 | 21,182,822.27 | -29,461,164.99 | 25,821,582.92 | 20,525,488.22 | 25,827,528.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,505,418.91 | 9,168,579.12 | -16,717,767.58 | 30,881,840.88 | 15,623,877.01 | 4,465,017.89 |
| 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 | -3,049,854.65 | 2,341,790.43 | -6,239,319.56 | -6,311,693.91 | -562,915.01 | -267,811.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,564,437.73 | 35,238,624.14 | 161,043,905.08 | 7,053,328.26 | 32,430,683.85 | 56,192,735.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,820,519.02 | 60,069,311.43 | 143,188,543.40 | 14,853,905.88 | 86,567,183.09 | 32,325,616.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,151.06 | 2,553,171.86 | 17,848,862.04 | 6,642,409.18 | 2,327,212.92 | 4,149,874.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,239.91 | 1,236,608.10 | 36,333,799.07 | 600,037.24 | 522,305.65 | 1,180,554.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,801,430.17 | 61,385,875.19 | 124,703,606.37 | 20,896,277.82 | 88,372,090.36 | 35,294,936.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,603.67 | -2,200,053.46 | -4,782,416.09 | -1,885,804.44 | 6,454,733.89 | -3,434,029.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,628,826.50 | 63,585,928.65 | 129,486,022.46 | 22,782,082.26 | 81,917,356.47 | 38,728,966.33 |
| (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 | 97,628,826.50 | 63,585,928.65 | 129,486,022.46 | 22,782,082.26 | 81,917,356.47 | 38,728,966.33 |
| (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 | 69,473,897.71 | 46,761,319.43 | 81,350,811.88 | 9,996,372.23 | 48,736,547.56 | 17,659,531.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,154,928.79 | 16,824,609.22 | 48,135,210.58 | 12,785,710.03 | 33,180,808.91 | 21,069,434.56 |
| 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 | 22,289,698.99 | -9,954,142.20 | -16,534,551.78 | -44,602,521.66 | -64,081,231.40 | -32,713,655.90 |
| 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 | 0.09 | 0.07 | 0.11 | 0.02 | 0.07 | 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 | -628,615.79 | -2,519,548.36 | -9,811,569.80 | 1,024,084.42 | -761,930.79 | 325,217.17 |
| 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 | -378,598.06 | -1,512,152.46 | -10,236,197.17 | 613,249.63 | -456,426.59 | 195,172.16 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -250,017.73 | -1,007,395.90 | 424,627.37 | 410,834.79 | -305,504.20 | 130,045.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000,210.71 | 61,066,380.29 | 119,674,452.66 | 23,806,166.68 | 81,155,425.68 | 39,054,183.50 |
| 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 | 69,095,299.65 | 45,249,166.97 | 71,114,614.71 | 10,609,621.86 | 48,280,120.97 | 17,854,703.93 |
| 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 | 27,904,911.06 | 15,817,213.32 | 48,559,837.95 | 13,196,544.82 | 32,875,304.71 | 21,199,479.57 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |