| 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 | 2,309,959,623.01 | 2,559,006,030.96 | 2,987,735,686.07 | 2,285,413,417.57 | 2,511,780,942.05 | 2,492,149,868.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,959,623.01 | 2,559,006,030.96 | 2,987,735,686.07 | 2,285,413,417.57 | 2,511,780,942.05 | 2,492,149,868.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,237,731.91 | 2,271,439,011.46 | 2,647,131,243.50 | 2,007,412,788.94 | 2,170,281,063.53 | 2,142,575,239.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,267,231.55 | 2,035,047,964.02 | 2,340,614,325.26 | 1,789,016,162.31 | 1,925,135,184.55 | 1,909,042,461.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,744,789.64 | 93,206,372.16 | 136,054,529.81 | 88,717,354.67 | 103,274,183.84 | 88,190,067.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,138.43 | 24,883,779.31 | 19,209,682.91 | 10,065,568.10 | 15,671,886.79 | 15,112,329.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,085,810.49 | 54,653,628.64 | 61,276,127.66 | 60,483,456.64 | 56,696,464.69 | 59,230,205.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,425,474.38 | 119,050,782.28 | 167,836,681.64 | 117,653,476.26 | 134,084,172.33 | 129,014,948.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,705,712.58 | -55,403,514.95 | -77,860,103.78 | -58,523,229.04 | -64,580,828.67 | -58,014,772.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,516.40 | 21,855,955.38 | 44,987,400.60 | 32,123,138.44 | 26,457,715.36 | 28,893,581.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,505,153.26 | 78,334,625.09 | 120,964,264.49 | 95,421,728.17 | 92,319,614.78 | 95,789,320.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,788.27 | 19,395,753.51 | -33,384,835.98 | -10,441,904.09 | -14,850,846.75 | 30,901,719.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,365,755.14 | 12,843,894.11 | 109,184,961.25 | -4,174,935.14 | -26,491,701.32 | -70,024,583.27 |
| 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 | 12,651,050.85 | 10,258,382.45 | 11,906,399.09 | 12,650,342.30 | 1,965,732.68 | 6,808,426.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,307,609.92 | 1,963,236.58 | -2,366,097.97 | 3,501,199.88 | 3,362,356.95 | -3,571,034.50 |
| 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 | -394,965.76 | -83,720.48 | -3,148,963.68 | -5,543,436.46 | -5,361,820.07 | -6,069,964.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,856.31 | 11,834,783.91 | 50,245,347.14 | 10,465,824.70 | 9,937,734.49 | 9,465,022.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,161,739.30 | 343,863,070.06 | 475,628,398.19 | 290,001,156.28 | 315,423,246.88 | 323,931,331.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,293.51 | 1,884,811.13 | -1,905,406.27 | 1,573,800.57 | 2,435,305.94 | 4,811,049.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,627.98 | 545,267.70 | -1,015,523.86 | 962,573.68 | 1,581,390.01 | 1,337,236.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,069,817.81 | 345,202,613.49 | 474,738,515.78 | 290,612,383.17 | 316,277,162.81 | 327,405,144.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,445,073.28 | 66,321,314.26 | 84,501,131.54 | 55,437,046.29 | 61,754,776.49 | 62,015,220.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,624,744.53 | 278,881,299.23 | 390,237,384.24 | 235,175,336.88 | 254,522,386.32 | 265,389,924.33 |
| (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 | 196,624,744.53 | 278,881,299.23 | 390,237,384.24 | 235,175,336.88 | 254,522,386.32 | 265,389,924.33 |
| (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 | 166,031,528.99 | 247,702,605.91 | 375,415,096.80 | 207,718,068.37 | 223,825,159.22 | 234,630,037.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,593,215.54 | 31,178,693.32 | 14,822,287.44 | 27,457,268.51 | 30,697,227.10 | 30,759,886.59 |
| 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 | 159,553,093.16 | 235,221,509.16 | 327,532,832.02 | 188,297,610.14 | 213,255,172.22 | 220,913,316.78 |
| 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 | 0.15 | 0.22 | 0.12 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.21 | 0.12 | 0.13 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,574,044.67 | -5,518,402.23 | -16,730,841.35 | -6,028,309.26 | 2,176,108.38 | 17,018,554.41 |
| 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 | -18,379,992.33 | -5,387,374.40 | -17,093,426.53 | -6,028,309.26 | 2,329,708.28 | 17,018,554.41 |
| 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 | -194,052.34 | -131,027.83 | 362,585.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,050,699.86 | 273,362,897.00 | 373,506,542.89 | 229,147,027.62 | 256,698,494.70 | 282,408,478.74 |
| 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 | 147,651,536.66 | 242,315,231.51 | 358,321,670.27 | 201,689,759.11 | 226,154,867.50 | 251,648,592.15 |
| 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 | 30,399,163.20 | 31,047,665.49 | 15,184,872.62 | 27,457,268.51 | 30,543,627.20 | 30,759,886.59 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |