| 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 | 2,285,275,124.20 | 2,147,003,640.02 | 2,393,756,973.46 | 2,630,621,380.48 | 2,757,669,103.44 | 1,310,474,328.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,275,124.20 | 2,147,003,640.02 | 2,393,756,973.46 | 2,630,621,380.48 | 2,757,669,103.44 | 1,310,474,328.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,191,212.43 | 1,858,173,210.75 | 2,322,147,795.94 | 2,256,698,475.89 | 2,325,095,342.66 | 1,137,541,817.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,842,153.00 | 1,709,300,338.25 | 2,165,598,281.47 | 2,058,687,176.26 | 2,136,651,925.72 | 1,019,142,047.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,304,560.56 | 68,139,454.50 | 70,868,787.49 | 96,180,842.81 | 90,615,408.16 | 50,408,333.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,059.05 | 3,938,820.38 | 4,445,856.08 | 19,592,245.82 | 20,542,931.30 | 1,815,843.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,094,125.63 | 45,608,148.36 | 37,978,321.46 | 55,067,895.37 | 48,265,233.72 | 36,297,479.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,968,390.98 | 38,302,069.41 | 42,580,674.86 | 28,182,323.24 | 28,293,716.86 | 35,104,920.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,186,076.79 | -7,115,620.15 | 675,874.58 | -1,012,007.61 | 726,126.90 | -5,226,806.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,403.24 | 3,410,678.71 | 1,897,343.46 | 4,846,588.97 | 7,355,342.12 | 5,780,737.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,876.30 | 5,838,637.43 | 4,126,182.98 | 8,639,054.98 | 13,550,074.50 | 12,076,783.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,125,462.58 | 34,082,040.61 | -42,123,972.72 | -13,642,980.31 | 16,866,198.03 | -1,584,638.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,450,318.01 | -3,574,125.47 | 4,401,886.92 | -71,918,861.48 | -37,633,977.34 | 47,043,362.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 10,229,757.12 | 18,309,040.00 | -10,382,384.32 | 7,955,333.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,754.67 | -295,833.78 | -8,113,707.76 | 14,785,257.80 | 948,556.21 | -641,174.10 |
| 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 | 500,369.14 | -293,186.72 | 1,582,231.65 | 1,032,764.62 | 380,857.93 | -641,174.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,356,091.14 | 7,565,050.98 | 30,972,275.27 | 19,616,917.56 | 36,392,987.50 | 28,380,694.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,005,401.21 | 326,667,521.51 | 68,742,249.56 | 341,132,220.41 | 438,792,047.80 | 306,578,074.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,913.72 | 353,166.94 | 115,431.00 | 91,953.82 | 44,808.72 | 141,882.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,837.20 | 422,371.63 | 5,068,396.05 | 1,330,611.70 | 499,128.03 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,435,477.73 | 326,598,316.82 | 63,789,284.51 | 339,893,562.53 | 438,337,728.49 | 306,419,957.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,380,519.88 | 45,690,289.81 | -12,251,038.13 | 51,882,106.67 | 57,590,488.91 | 43,061,716.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,054,957.85 | 280,908,027.01 | 76,040,322.64 | 288,011,455.86 | 380,747,239.58 | 263,358,240.98 |
| (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 | 192,054,957.85 | 280,908,027.01 | 76,040,322.64 | 288,011,455.86 | 380,747,239.58 | 263,358,240.98 |
| (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 | 192,054,957.85 | 280,908,027.01 | 76,040,322.64 | 288,011,455.86 | 380,747,239.58 | 263,358,240.98 |
| 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 | 187,757,064.16 | 274,458,798.98 | 115,326,957.32 | 245,037,012.96 | 355,144,301.10 | 193,256,021.48 |
| 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 | 0.28 | 0.41 | 0.11 | 0.42 | 0.56 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.41 | 0.11 | 0.42 | 0.56 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,383,980.34 | 168,035,527.51 | -124,486,279.82 | 25,436,689.65 | 22,253,395.85 | 33,132,402.25 |
| 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 | -44,383,980.34 | 168,035,527.51 | -124,486,279.82 | 25,436,689.65 | 22,253,395.85 | 33,132,402.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,670,977.51 | 448,943,554.52 | -48,445,957.18 | 313,448,145.51 | 403,000,635.43 | 296,490,643.23 |
| 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 | 147,670,977.51 | 448,943,554.52 | -48,445,957.18 | 313,448,145.51 | 403,000,635.43 | 296,490,643.23 |
| 公告日期 | 2026-08-05 00:00:00 | 2026-04-22 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 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 |