| 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 | 2,698,601,088.62 | 2,965,971,788.42 | 2,660,869,075.18 | 2,930,337,673.76 | 3,158,301,344.01 | 2,914,335,499.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,601,088.62 | 2,965,971,788.42 | 2,660,869,075.18 | 2,930,337,673.76 | 3,158,301,344.01 | 2,914,335,499.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,913,776.72 | 2,663,827,891.82 | 2,675,779,896.87 | 2,673,865,862.89 | 2,572,836,117.71 | 2,664,762,081.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,633,814.85 | 2,360,996,701.81 | 2,430,450,473.66 | 2,332,735,363.58 | 2,287,747,306.81 | 2,344,530,872.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,106,512.36 | 93,934,753.26 | 126,936,570.30 | 149,478,688.07 | 113,849,395.20 | 104,142,711.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,999,295.13 | 21,535,405.84 | 21,200,129.67 | 22,045,970.62 | 20,232,398.45 | 22,523,725.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,839.88 | 4,097,846.04 | -68,531,419.25 | 18,562,062.10 | 36,109,690.10 | 36,477,649.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,725,001.04 | 117,473,578.29 | 134,178,573.10 | 56,478,601.79 | 79,002,998.90 | 92,072,743.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,351,313.46 | 65,789,606.58 | 31,545,569.39 | 94,565,176.73 | 35,894,328.25 | 65,014,379.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,393,503.80 | 109,621,409.27 | 64,296,494.23 | 132,005,731.17 | 105,305,308.59 | 137,408,906.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,691,638.07 | 43,832,574.67 | -25,162,603.00 | 54,000,201.50 | 32,659,165.59 | 57,470,303.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,047,611.06 | -154,483.44 | -45,656,258.66 | -9,858,152.38 | -12,977,143.07 | -29,856.85 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | 1,031,752.31 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,077,287.94 | 11,624,561.04 | 16,409,228.67 | 11,798,611.67 | 6,988,003.93 | 7,054,847.13 |
| 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 | 5,036,073.94 | 3,020,497.59 | 4,899,406.11 | 5,326,431.02 | 1,256,828.01 | 2,785,555.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,495,910.32 | 9,205,251.18 | 52,877,610.99 | 63,351,193.20 | 53,185,998.73 | 21,910,652.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,503,844.99 | 322,860,699.19 | 9,834,591.23 | 321,848,181.94 | 633,406,711.89 | 278,527,333.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,005.77 | 617,667.40 | 3,844,302.68 | 391,038.92 | 704,175.83 | 297,360.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,499.01 | 176,186.84 | 5,526.90 | 15,906,850.79 | 710,072.29 | 1,648,616.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,539,351.75 | 323,302,179.75 | 13,673,367.01 | 306,332,370.07 | 633,400,815.43 | 277,176,077.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,922,815.22 | 3,851,365.49 | 9,594,694.95 | -8,337,156.57 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,462,166.97 | 319,450,814.26 | 4,078,672.06 | 314,669,526.64 | 634,215,987.02 | 277,176,077.33 |
| (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 | 125,462,166.97 | 319,450,814.26 | 4,078,672.06 | 314,669,526.64 | 634,215,987.02 | 277,176,077.33 |
| (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 | 129,325,007.48 | 322,306,546.72 | 10,837,715.31 | 313,220,284.67 | 638,170,879.53 | 277,644,801.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,862,840.51 | -2,855,732.46 | -6,759,043.25 | 1,449,241.97 | -3,954,892.51 | -468,723.84 |
| 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 | 99,939,194.05 | 306,250,354.94 | -54,741,083.56 | 260,792,389.33 | 580,019,991.51 | 250,962,816.06 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.04 | 0.09 | 0.01 | 0.09 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.04 | 0.09 | 0.01 | 0.09 | 0.18 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,462,166.97 | 319,450,814.26 | 4,078,672.06 | 314,669,526.64 | 634,215,987.02 | 277,176,077.33 |
| 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 | 129,325,007.48 | 322,306,546.72 | 10,837,715.31 | 313,220,284.67 | 638,170,879.53 | 277,644,801.17 |
| 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 | -3,862,840.51 | -2,855,732.46 | -6,759,043.25 | 1,449,241.97 | -3,954,892.51 | -468,723.84 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-16 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |