| 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 | 1,516,916,686.30 | 1,288,170,670.39 | 1,445,947,813.58 | 1,366,032,070.80 | 1,254,361,574.71 | 1,104,977,958.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,916,686.30 | 1,288,170,670.39 | 1,445,947,813.58 | 1,366,032,070.80 | 1,254,361,574.71 | 1,104,977,958.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,475,935.44 | 1,119,460,339.30 | 1,279,023,521.53 | 1,180,863,029.82 | 987,383,159.30 | 949,935,200.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,327,544.12 | 737,355,917.13 | 814,145,890.30 | 780,180,854.23 | 715,058,842.57 | 629,562,373.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,356.16 | 14,534,186.10 | 26,969,133.07 | 16,569,972.77 | 26,344,374.28 | 19,577,044.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,677,571.48 | 6,892,777.99 | 1,254,294.40 | 11,167,916.57 | 6,123,351.97 | 2,714,705.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,408,717.17 | 144,810,744.18 | 232,815,927.86 | 137,498,368.49 | 64,167,722.04 | 118,724,222.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,207,433.63 | 43,063,805.26 | 25,630,112.25 | 55,999,655.72 | 39,752,166.96 | 50,366,689.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,266,312.88 | 172,802,908.64 | 178,208,163.65 | 179,446,262.04 | 135,936,701.48 | 128,990,165.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,366,943.08 | 171,883,807.37 | 174,234,388.73 | 185,670,535.57 | 130,886,978.59 | 124,850,547.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,062.71 | 83,556.48 | 10,992.21 | 129,090.64 | 59,211.21 | 96,589.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,554,960.57 | 504,184.58 | -21,797,395.95 | -2,691,659.83 | 2,533,033.45 | 5,167,400.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,495,295.24 | 10,607,007.00 | -48,033,987.94 | -31,035,823.96 | -61,064,706.88 | 32,598,268.76 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -7,488.15 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,479,352.78 | 6,299,618.61 | 7,284,074.49 | 8,845,287.26 | 1,403,710.14 | -430,455.94 |
| 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 | -1,479,352.78 | 6,299,618.61 | 7,598,016.85 | 8,845,287.26 | 1,403,710.14 | -430,455.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,861.29 | 27,421,203.91 | 18,830,706.05 | 27,721,734.70 | 1,480,068.82 | 435,607.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,890,101.72 | 212,258,301.30 | 126,530,543.98 | 185,155,685.24 | 213,558,823.52 | 190,690,186.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,895.66 | 773,827.76 | 3,328,059.43 | 1,081,537.68 | 2,373,023.02 | 451,060.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,241.26 | 2,540,100.88 | 4,537,900.03 | 2,664,767.64 | 3,197,647.38 | 2,428,039.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,764,756.12 | 210,492,028.18 | 125,320,703.38 | 183,572,455.28 | 212,734,199.16 | 188,713,208.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,458,684.15 | 12,878,398.77 | 4,574,767.91 | 23,629,499.40 | 25,704,146.16 | 28,288,523.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,306,071.97 | 197,613,629.41 | 120,745,935.47 | 159,942,955.88 | 187,030,053.00 | 160,424,685.24 |
| (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 | 148,306,071.97 | 197,613,629.41 | 120,745,935.47 | 159,942,955.88 | 187,030,053.00 | 160,424,685.24 |
| (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 | 150,511,689.45 | 190,576,956.00 | 117,806,209.09 | 152,009,010.06 | 178,337,219.40 | 156,571,460.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,205,617.48 | 7,036,673.41 | 2,939,726.38 | 7,933,945.82 | 8,692,833.60 | 3,853,225.22 |
| 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 | 127,647,333.52 | 169,892,334.57 | 91,836,386.91 | 132,356,159.24 | 174,736,662.31 | 158,669,988.46 |
| 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 | 0.07 | 0.10 | 0.06 | 0.08 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.10 | 0.06 | 0.08 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -716,525.93 | -93,850.32 | 620,291.49 | -321,756.74 | -26,995.96 | -48,691.20 |
| 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 | -607,537.10 | -79,575.00 | 525,940.62 | -272,815.19 | -22,889.68 | -41,284.91 |
| 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 | -108,988.83 | -14,275.32 | 94,350.87 | -48,941.55 | -4,106.28 | -7,406.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,589,546.04 | 197,519,779.09 | 121,366,226.96 | 159,621,199.14 | 187,003,057.04 | 160,375,994.04 |
| 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 | 149,904,152.35 | 190,497,381.00 | 118,332,149.71 | 151,736,194.87 | 178,314,329.72 | 156,530,175.11 |
| 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 | -2,314,606.31 | 7,022,398.09 | 3,034,077.25 | 7,885,004.27 | 8,688,727.32 | 3,845,818.93 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |