| 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 | 1,858,862,945.18 | 2,113,240,194.33 | 2,693,616,990.16 | 2,453,558,628.70 | 1,936,581,933.14 | 2,087,981,661.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,862,945.18 | 2,113,240,194.33 | 2,693,616,990.16 | 2,453,558,628.70 | 1,936,581,933.14 | 2,087,981,661.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,345,063.98 | 1,722,257,295.65 | 2,445,920,472.66 | 2,100,995,660.69 | 1,699,547,479.19 | 1,794,152,214.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,868,827.05 | 1,306,720,654.94 | 1,819,036,044.23 | 1,628,807,919.22 | 1,270,541,825.94 | 1,377,031,499.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,074.99 | 12,808,432.09 | 1,457,476.40 | 3,429,635.90 | 2,005,640.29 | 1,988,935.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,707.63 | 6,754,859.14 | 32,689,230.41 | 9,485,431.99 | 9,738,113.22 | 7,694,751.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,326,385.49 | 186,478,488.34 | 291,105,569.04 | 212,460,930.63 | 219,316,103.22 | 196,759,522.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,038,177.89 | 222,959,871.15 | 312,028,709.53 | 258,717,736.66 | 211,056,032.24 | 230,612,298.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,149,109.07 | -13,465,010.01 | -10,396,556.95 | -11,905,993.71 | -13,110,235.72 | -19,934,793.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,018.48 | 3,800,308.63 | -4,273,577.27 | 7,420,055.81 | 7,904,109.49 | 3,542,866.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,577.75 | 18,499,872.71 | 8,148,640.88 | 20,437,191.41 | 22,645,001.08 | 25,361,859.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,317,291.28 | -24,509,627.09 | 19,646,374.44 | -21,150,615.77 | 5,854,374.60 | -23,205,272.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,868.65 | -20,662,260.31 | 950,865.46 | -28,063,672.28 | 5,929,846.97 | -16,849,890.91 |
| 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 | -8,238,918.54 | -4,054,492.83 | -23,257,212.03 | -2,735,144.51 | -35,919,502.52 | -26,486,433.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,351.06 | 5,370,681.03 | 12,556,682.16 | 2,229,278.71 | 14,307,698.99 | -4,665,401.43 |
| 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 | 2,526,641.12 | -14,324.54 | 6,541,631.66 | -1,275,590.49 | 4,431,981.49 | -4,814,058.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,297.66 | 12,787,730.77 | 41,630,675.79 | 46,350,471.12 | 17,405,955.07 | 5,255,143.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,785,230.40 | 359,987,696.99 | 301,110,991.56 | 349,408,240.58 | 244,750,699.40 | 227,903,511.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,516.33 | 219,532.60 | 2,181,029.85 | 411,780.50 | 2,949,891.51 | 371,937.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,431.01 | 304,296.95 | 6,380,196.76 | 5,068,096.51 | 973,055.34 | 453,216.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,696,315.72 | 359,902,932.64 | 296,911,824.65 | 344,751,924.57 | 246,727,535.57 | 227,822,232.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,721.10 | 7,401,542.05 | -34,417,865.07 | 91,830,980.68 | 61,553,267.48 | 57,266,202.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,478,594.62 | 352,501,390.59 | 331,329,689.72 | 252,920,943.89 | 185,174,268.09 | 170,556,030.07 |
| (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 | 171,478,594.62 | 352,501,390.59 | 331,329,689.72 | 252,920,943.89 | 185,174,268.09 | 170,556,030.07 |
| (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 | 130,734,543.87 | 320,210,879.04 | 280,574,672.58 | 230,070,464.63 | 146,859,880.56 | 152,300,514.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,744,050.75 | 32,290,511.55 | 50,755,017.14 | 22,850,479.26 | 38,314,387.53 | 18,255,515.54 |
| 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 | 128,358,353.22 | 306,463,901.17 | 394,017,579.84 | 216,476,024.69 | 161,366,515.61 | 168,901,130.34 |
| 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 | 0.15 | 0.36 | 0.32 | 0.26 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.36 | 0.32 | 0.26 | 0.17 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,478,594.62 | 352,501,390.59 | 323,919,689.72 | 252,920,943.89 | 185,174,268.09 | 170,556,030.07 |
| 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 | 130,734,543.87 | 320,210,879.04 | 273,164,672.58 | 230,070,464.63 | 146,859,880.56 | 152,300,514.53 |
| 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 | 40,744,050.75 | 32,290,511.55 | 50,755,017.14 | 22,850,479.26 | 38,314,387.53 | 18,255,515.54 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |