| 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 | 2,124,256,364.81 | 1,879,083,714.73 | 1,816,415,821.56 | 1,896,162,143.19 | 1,979,807,758.10 | 1,628,563,249.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,256,364.81 | 1,879,083,714.73 | 1,816,415,821.56 | 1,896,162,143.19 | 1,979,807,758.10 | 1,628,563,249.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,617,341.52 | 1,830,091,933.37 | 1,822,677,058.22 | 1,858,896,833.99 | 1,873,799,687.01 | 1,519,398,897.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,961,681.65 | 1,698,386,956.94 | 1,689,544,391.63 | 1,716,820,126.72 | 1,746,318,561.97 | 1,373,948,987.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,897.38 | 12,380,188.47 | 17,692,160.17 | 19,618,560.71 | 11,929,667.75 | 8,528,667.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,352,899.63 | 19,383,351.73 | 14,515,557.49 | 13,269,841.64 | 13,191,501.22 | 17,910,111.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,768,431.66 | 17,092,118.42 | 20,096,686.62 | 17,878,920.19 | 15,849,608.28 | 14,946,810.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,207,261.17 | 61,500,797.77 | 77,627,754.69 | 66,373,491.63 | 60,830,922.70 | 76,839,436.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,181,170.03 | 21,348,520.04 | 3,200,507.62 | 24,935,893.10 | 25,679,425.09 | 27,224,883.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,334,926.27 | 24,766,611.16 | 24,963,867.28 | 26,846,429.59 | 29,565,917.00 | 33,326,251.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,508.00 | 4,315,719.00 | 17,163,914.92 | 5,691,368.50 | 5,694,497.67 | 6,470,474.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,884,714.82 | -2,804,482.37 | -17,514,843.39 | -5,113,001.93 | -3,199,234.31 | -7,229,188.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,203.35 | 468,287.04 | 8,301,963.10 | -1,908,397.01 | 884,062.64 | -8,258,893.47 |
| 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 | 64,821,958.34 | 124,614,848.38 | 183,388,616.26 | 170,602,576.12 | 129,156,374.28 | 205,141,507.77 |
| 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 | 58,916,001.34 | 124,574,551.31 | 189,975,935.04 | 153,952,673.43 | 166,651,864.57 | 201,496,555.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,689,200.37 | 38,408,017.93 | 58,288,248.37 | 34,740,597.51 | 52,787,962.30 | 23,706,771.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,886,208.70 | 209,767,430.06 | 324,247,205.06 | 237,158,996.58 | 327,313,818.45 | 328,465,428.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,355.44 | 4,304,454.32 | 54,295,399.41 | 1,456,745.99 | 5,776,878.92 | 7,024,234.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,486.45 | 172,703.33 | 6,131,188.45 | 153,178.81 | 1,647,488.04 | 74,077.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,874,077.69 | 213,899,181.05 | 372,411,416.02 | 238,462,563.76 | 331,443,209.33 | 335,415,584.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,671.27 | -8,163,232.80 | 42,917,027.77 | 5,030,256.00 | 26,842,873.39 | -2,004,349.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,807,406.42 | 222,062,413.85 | 329,494,388.25 | 233,432,307.76 | 304,600,335.94 | 337,419,933.90 |
| (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 | 171,807,406.42 | 222,062,413.85 | 329,494,388.25 | 233,432,307.76 | 304,600,335.94 | 337,419,933.90 |
| (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 | 169,958,376.15 | 221,430,077.95 | 330,487,385.82 | 232,302,358.46 | 303,095,550.94 | 337,362,784.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,030.27 | 632,335.90 | -992,997.57 | 1,129,949.30 | 1,504,785.00 | 57,149.82 |
| 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 | 157,854,393.27 | 212,737,490.22 | 214,460,269.24 | 194,764,113.31 | 268,740,472.93 | 314,079,943.77 |
| 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 | 0.12 | 0.16 | 0.24 | 0.17 | 0.23 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.16 | 0.22 | 0.17 | 0.23 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,337,841.12 | 26,025,635.75 | 6,103,402.59 | 90,707,137.47 | -63,956,231.96 | 44,053,281.20 |
| 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 | -96,337,841.12 | 26,025,635.75 | 6,103,402.59 | 90,707,137.47 | -63,956,231.96 | 44,053,281.20 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,469,565.30 | 248,088,049.60 | 335,597,790.84 | 324,139,445.23 | 240,644,103.98 | 381,473,215.10 |
| 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 | 73,620,535.03 | 247,455,713.70 | 336,590,788.41 | 323,009,495.93 | 239,139,318.98 | 381,416,065.28 |
| 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 | 1,849,030.27 | 632,335.90 | -992,997.57 | 1,129,949.30 | 1,504,785.00 | 57,149.82 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-21 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |