| 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 | 2,290,288,446.79 | 1,730,221,468.28 | 2,752,892,958.07 | 2,018,641,710.01 | 2,196,469,175.94 | 1,761,132,019.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,288,446.79 | 1,730,221,468.28 | 2,752,892,958.07 | 2,018,641,710.01 | 2,196,469,175.94 | 1,761,132,019.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,089,642.19 | 1,674,161,798.20 | 2,802,568,331.70 | 1,879,996,214.60 | 2,025,335,452.96 | 1,679,724,226.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,366,290.84 | 1,151,661,475.74 | 1,926,242,514.88 | 1,282,091,083.79 | 1,409,731,176.88 | 1,171,933,414.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,187,272.33 | 34,146,558.83 | 36,820,711.49 | 35,238,442.78 | 45,354,806.44 | 44,750,779.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,845.68 | 14,111,603.28 | 31,115,875.59 | 15,126,604.98 | 11,997,769.58 | 12,838,199.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,485,564.05 | 350,187,938.14 | 663,754,902.39 | 437,575,840.79 | 431,501,932.22 | 337,445,254.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,306,797.88 | 115,411,616.97 | 142,386,139.34 | 98,699,929.65 | 115,505,277.35 | 106,582,080.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,871.41 | 8,642,605.24 | 2,248,188.01 | 11,264,312.61 | 11,244,490.49 | 6,174,497.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,086,712.17 | 18,875,943.00 | 18,116,790.87 | 22,321,014.40 | 20,883,001.37 | 16,677,236.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,350.97 | 4,273,716.43 | 4,158,705.14 | 8,680,113.24 | 7,187,347.55 | 8,564,888.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,177,964.48 | 242,705.39 | -24,842,225.91 | 640,028.63 | 92,103.57 | 33,573.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,818,340.52 | 1,008,305.91 | -21,073,936.46 | -1,117,046.67 | 756,590.29 | -285,131.51 |
| 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 | -8,472,127.92 | 12,050,976.21 | 15,668,327.13 | 532,849.88 | 1,645,148.87 | -9,633,249.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,359,101.53 | 756,790.59 | -10,810,165.07 | 3,175,786.96 | 7,851,054.65 | 880,238.57 |
| 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 | -2,607,490.06 | 255,962.87 | -14,255,980.62 | 20,908.80 | 8,441,113.53 | -133,268.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,970.37 | 7,863,559.37 | 10,520,947.94 | 13,529,055.87 | 18,693,355.47 | 13,574,527.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,622,158.30 | 77,982,007.55 | -80,479,628.58 | 155,646,334.04 | 200,322,553.80 | 85,977,751.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,914.83 | 333,167.70 | -2,231,483.42 | 1,083,917.57 | 1,809,879.39 | 704,729.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,238.15 | 430,857.21 | -7,798,513.55 | 3,436,637.64 | 8,919,291.94 | 3,874,678.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,259,834.98 | 77,884,318.04 | -74,912,598.45 | 153,293,613.97 | 193,213,141.25 | 82,807,802.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,696,345.74 | 9,793,956.79 | -22,084,359.83 | 9,776,798.74 | 32,806,519.42 | 7,333,106.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,563,489.24 | 68,090,361.25 | -52,828,238.62 | 143,516,815.23 | 160,406,621.83 | 75,474,696.36 |
| (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 | 193,563,489.24 | 68,090,361.25 | -52,828,238.62 | 143,516,815.23 | 160,406,621.83 | 75,474,696.36 |
| (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 | 195,391,166.47 | 71,100,006.20 | -52,771,322.86 | 141,455,558.29 | 159,597,700.87 | 74,079,494.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,827,677.23 | -3,009,644.95 | -56,915.76 | 2,061,256.94 | 808,920.96 | 1,395,201.44 |
| 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 | 199,607,467.78 | 59,952,541.07 | -73,125,028.30 | 142,752,100.55 | 148,595,437.13 | 74,303,818.09 |
| 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 | 0.53 | 0.19 | -0.14 | 0.37 | 0.44 | 0.19 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.19 | -0.14 | 0.36 | 0.44 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,715.20 | -4,047,378.24 | 22,756,272.14 | 1,385,587.55 | -463,606.20 | -8,000,041.59 |
| 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 | 6,416,715.20 | -4,047,378.24 | 22,756,272.14 | 1,385,587.55 | -463,606.20 | -8,000,041.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,980,204.44 | 64,042,983.01 | -30,071,966.48 | 144,902,402.78 | 159,943,015.63 | 67,474,654.77 |
| 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 | 201,807,881.67 | 67,052,627.96 | -30,015,050.72 | 142,841,145.84 | 159,134,094.67 | 66,079,453.33 |
| 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 | -1,827,677.23 | -3,009,644.95 | -56,915.76 | 2,061,256.94 | 808,920.96 | 1,395,201.44 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |