| 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 | 1,867,030,808.64 | 1,651,513,466.15 | 1,875,960,725.54 | 1,839,944,123.46 | 1,763,495,848.11 | 1,519,947,433.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,030,808.64 | 1,651,513,466.15 | 1,875,960,725.54 | 1,839,944,123.46 | 1,763,495,848.11 | 1,519,947,433.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,417,560.30 | 1,429,458,078.15 | 1,932,486,480.48 | 1,529,982,962.82 | 1,535,573,700.98 | 1,373,224,864.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,809,285.11 | 1,157,995,238.86 | 1,488,609,532.07 | 1,217,234,037.12 | 1,204,706,126.86 | 1,132,594,840.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,668.93 | 2,962,845.26 | 9,141,370.00 | 3,744,710.78 | 5,349,101.23 | 735,448.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,149,980.99 | 5,325,386.20 | 58,784,338.45 | 7,981,764.52 | 56,217,722.26 | 7,130,492.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,784,193.38 | 25,543,235.57 | 44,318,046.59 | 28,303,097.17 | 26,704,628.47 | 26,241,671.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,228,332.36 | 162,825,708.34 | 260,106,798.12 | 188,626,912.71 | 183,350,289.88 | 172,806,953.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,907,099.53 | 74,805,663.92 | 71,526,395.25 | 84,092,440.52 | 59,245,832.28 | 33,715,456.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,916,601.17 | 65,643,087.31 | 88,775,415.92 | 64,103,630.48 | 81,447,934.16 | 62,857,187.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,471.69 | 4,683,133.11 | 3,014,787.78 | 5,313,115.65 | 7,028,773.73 | 9,733,394.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,529,891.15 | 4,491,638.63 | -6,938,457.10 | -304,666.96 | -981,912.80 | -2,520,730.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,078,390.69 | -3,259,836.40 | -21,879,659.51 | -328,989.50 | 400,459.40 | 7,344,558.68 |
| 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 | 58,490,964.75 | 40,352,409.78 | 67,198,559.73 | 36,815,010.03 | 67,859,684.44 | 21,888,027.88 |
| 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 | 36,649,550.76 | 25,978,862.27 | 42,148,559.73 | 36,590,010.03 | 31,197,184.44 | 21,888,027.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,010,495.88 | 13,460,975.35 | 26,384,666.93 | 11,987,185.13 | 18,173,765.57 | 15,882,601.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,981,520.75 | 277,521,495.45 | 59,849,271.64 | 338,272,931.38 | 324,788,582.61 | 204,305,164.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,363,246.61 | 19,333,014.12 | 31,110,372.43 | 24,095,550.28 | 21,734,065.58 | 23,064,326.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,666.38 | 11,898,248.80 | 13,691,238.98 | 3,160,796.78 | 2,747,868.00 | 153,243.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,478,100.98 | 284,956,260.77 | 77,268,405.09 | 359,207,684.88 | 343,774,780.19 | 227,216,247.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,800,323.52 | 45,515,315.41 | 20,246,212.74 | 44,962,864.54 | 109,349,159.58 | 40,775,948.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,677,777.46 | 239,440,945.36 | 57,022,192.35 | 314,244,820.34 | 234,425,620.61 | 186,440,298.55 |
| (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 | 222,677,777.46 | 239,440,945.36 | 57,022,192.35 | 314,244,820.34 | 234,425,620.61 | 186,440,298.55 |
| (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 | 220,836,585.37 | 237,087,433.62 | 55,808,462.32 | 313,192,144.55 | 232,167,835.96 | 183,912,500.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,192.09 | 2,353,511.74 | 1,213,730.03 | 1,052,675.79 | 2,257,784.65 | 2,527,797.69 |
| 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 | 188,520,642.05 | 207,857,979.72 | -12,735,187.18 | 299,831,438.49 | 194,338,147.74 | 139,614,682.27 |
| 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 | 0.05 | 0.05 | 0.01 | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.01 | 0.06 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,123,819.28 | 2,293,944.67 | 92,810,561.96 | 23,910,029.45 | 13,454,515.40 | 62,704,878.12 |
| 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 | 113,123,819.28 | 2,293,944.67 | 92,810,561.96 | 23,910,029.45 | 13,454,515.40 | 62,704,878.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,801,596.74 | 241,734,890.03 | 149,832,754.31 | 338,154,849.79 | 247,880,136.01 | 249,145,176.67 |
| 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 | 333,960,404.65 | 239,381,378.29 | 148,619,024.28 | 337,102,174.00 | 245,622,351.36 | 246,617,378.98 |
| 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 | 1,841,192.09 | 2,353,511.74 | 1,213,730.03 | 1,052,675.79 | 2,257,784.65 | 2,527,797.69 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-29 00:00:00 | 2026-04-02 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-02 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |