| 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 | 2,630,771,703.69 | 2,567,682,999.65 | 2,474,200,602.39 | 2,377,274,489.11 | 2,169,883,982.29 | 2,227,893,274.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,771,703.69 | 2,567,682,999.65 | 2,474,200,602.39 | 2,377,274,489.11 | 2,169,883,982.29 | 2,227,893,274.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,316,815.48 | 2,469,491,466.79 | 2,328,168,848.18 | 2,285,618,448.37 | 2,124,784,451.18 | 2,160,926,550.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,093,052.73 | 1,868,007,446.50 | 1,826,724,407.34 | 1,740,291,575.02 | 1,652,241,167.08 | 1,671,214,823.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,820,706.26 | 337,999,455.77 | 352,100,307.50 | 317,692,347.47 | 316,466,011.50 | 297,716,502.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,014,558.96 | 9,562,254.66 | 6,791,535.98 | 8,245,348.60 | 9,352,482.00 | 7,935,173.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,125,157.77 | 15,047,873.87 | 13,596,565.55 | 14,867,925.88 | 12,684,841.70 | 13,687,238.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,794,165.42 | 88,536,622.65 | 93,782,796.60 | 82,268,545.38 | 80,896,214.48 | 83,683,919.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,469,174.34 | 150,337,813.34 | 35,173,235.21 | 122,252,706.02 | 53,143,734.42 | 86,688,892.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,637,261.00 | 124,195,868.23 | 105,197,879.42 | 152,034,617.75 | 100,941,399.35 | 138,466,869.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,349.57 | 13,777,519.46 | 48,309,597.73 | 51,427,658.66 | 32,545,324.47 | 52,521,910.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,491,956.11 | -47,566,732.89 | 6,143,873.92 | -17,122,973.33 | 16,347,978.85 | -29,409,398.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,460.68 | -192,895.64 | 94,753.67 | 525,983.83 | -361,003.64 | 1,489,968.50 |
| 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 | 6,165,058.55 | 3,812,467.01 | 5,372,457.31 | 4,923,462.50 | -1,985,592.32 | -594,370.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,391.65 | 9,251,163.59 | 658,025.81 | 3,375,370.78 | 17,281,343.59 | 19,867,429.82 |
| 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 | -3,311,616.87 | -254,963.16 | -2,938,208.85 | 8,110.26 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,105,073.92 | 22,337,871.45 | 26,377,457.41 | 19,302,169.99 | 36,411,991.31 | 23,510,969.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,612,916.90 | 85,833,406.38 | 184,678,322.33 | 102,660,054.51 | 112,794,957.90 | 81,831,322.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,533.48 | 41,133.55 | 1,674,458.32 | 202,780.01 | 264,000.74 | 36,030.21 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 76,000.00 | 1,539,083.51 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,172,450.38 | 85,874,539.93 | 186,276,780.65 | 101,323,751.01 | 112,991,517.41 | 81,867,353.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 972.70 | 46,417.24 | 247,355.10 | 52.71 | - | 15,645.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,171,477.68 | 85,828,122.69 | 186,029,425.55 | 101,323,698.30 | 112,991,517.41 | 81,851,707.70 |
| (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 | 146,171,477.68 | 85,828,122.69 | 186,029,425.55 | 101,349,561.80 | 112,991,517.41 | 81,851,707.70 |
| (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 | 196,656,574.13 | 135,472,184.74 | 253,905,900.20 | 91,932,173.17 | 107,743,718.00 | 79,258,819.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,485,096.45 | -49,644,062.05 | -67,876,474.65 | 9,391,525.13 | 5,247,799.41 | 2,592,887.82 |
| 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 | 81,232,844.64 | 122,598,689.06 | 214,991,364.06 | 84,700,556.85 | 37,365,152.44 | 57,309,730.50 |
| 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 | 0.10 | 0.07 | 0.13 | 0.05 | 0.06 | 0.04 |
| 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 | 0.07 | 0.13 | 0.04 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,724,614.00 | 15,271,474.25 | 38,345,323.91 | 18,148,629.75 | -1,815,122.97 | -23,577,683.63 |
| 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 | -4,724,614.00 | 15,271,474.25 | 38,345,323.91 | 18,148,629.75 | -1,815,122.97 | -23,577,683.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,446,863.68 | 101,099,596.94 | 224,374,749.46 | 119,472,328.05 | 111,176,394.44 | 58,274,024.07 |
| 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 | 191,931,960.13 | 150,743,658.99 | 292,251,224.11 | 110,080,802.92 | 105,928,595.03 | 55,681,136.25 |
| 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 | -50,485,096.45 | -49,644,062.05 | -67,876,474.65 | 9,391,525.13 | 5,247,799.41 | 2,592,887.82 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-14 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 |