| 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 | 3,441,397,559.08 | 2,993,996,794.13 | 2,661,359,715.30 | 3,061,347,003.21 | 3,811,719,606.46 | 2,953,155,555.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,397,559.08 | 2,993,996,794.13 | 2,661,359,715.30 | 3,061,347,003.21 | 3,811,719,606.46 | 2,953,155,555.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,228,716.53 | 2,925,990,785.14 | 2,524,376,027.90 | 3,049,799,060.69 | 3,503,133,271.07 | 2,835,140,982.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,403,953.65 | 2,804,459,700.30 | 2,451,920,894.37 | 2,922,007,882.77 | 3,317,757,736.05 | 2,709,585,089.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,464,895.61 | 60,695,796.03 | 75,108,505.28 | 73,558,581.71 | 86,633,104.05 | 74,623,592.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,624.70 | 8,291,956.35 | 868,051.77 | 7,215,481.14 | 15,370,123.66 | 2,863,975.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,628,626.59 | 10,329,481.92 | 15,315,735.20 | 7,994,228.06 | 14,482,571.77 | 10,707,718.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,987,132.71 | 28,232,136.07 | 16,947,135.05 | 8,916,737.10 | 34,401,282.25 | 25,418,048.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,123,483.27 | 13,981,714.47 | -35,784,293.77 | 30,106,149.91 | 34,488,453.29 | 11,942,557.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | -189,011.85 | 562,977.86 | 2,238,663.61 | 1,290,918.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,600.58 | 2,495,182.45 | 629,993.32 | 2,431,374.62 | -3,926,313.40 | 6,440,531.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,953,732.92 | 10,594,752.82 | -56,586,968.82 | 38,280,361.47 | -43,425,253.46 | 8,965,182.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,973,345.55 | -9,346,596.27 | -48,333,260.33 | 42,569,211.17 | -55,312,122.86 | -26,901,040.98 |
| 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 | 4,288,371.29 | -29,257,083.61 | 21,781,627.34 | 3,529,197.46 | -26,266,702.88 | -24,904,890.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,552.71 | 12,692,823.20 | -50,227,192.04 | 16,282,254.93 | 11,559,586.00 | 694,380.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 8,065,249.72 | -91,252.57 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,062,199.69 | 47,226,517.49 | 8,925,967.90 | 20,705,761.89 | 51,868,031.78 | 15,257,485.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,229,436.44 | 99,916,422.62 | 11,618,048.59 | 132,914,729.44 | 247,638,710.15 | 91,125,689.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,457.82 | 476,463.35 | 550,673.02 | 210,985.82 | 993,229.96 | 232,744.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,477.29 | 214,721.38 | 1,648,725.67 | 491,523.48 | 1,255,811.84 | 598,709.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,659,416.97 | 100,178,164.59 | 10,519,995.94 | 132,634,191.78 | 247,376,128.27 | 90,759,723.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,043,560.22 | 12,177,448.73 | 20,723,552.65 | 10,683,344.40 | 24,548,867.90 | 15,039,798.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,615,856.75 | 88,000,715.86 | -10,203,556.71 | 121,950,847.38 | 222,827,260.37 | 75,719,925.35 |
| (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 | 88,615,856.75 | 88,000,715.86 | -10,203,556.71 | 121,950,847.38 | 222,827,260.37 | 75,719,925.35 |
| (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 | 91,004,635.03 | 89,653,255.21 | -3,078,724.54 | 122,084,357.50 | 223,183,053.45 | 75,820,998.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,388,778.28 | -1,652,539.35 | -7,124,832.17 | -133,510.12 | -355,793.08 | -101,073.63 |
| 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 | 67,680,458.12 | 88,586,887.29 | -27,099,372.90 | 102,568,265.49 | 246,410,090.13 | 83,651,411.62 |
| 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 | 0.38 | 0.37 | - | 0.51 | 0.79 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.37 | -0.01 | 0.52 | 0.79 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,699.98 | 8,673,640.07 | -11,648,579.71 | 21,184,676.56 | -6,091,660.31 | -8,571,231.46 |
| 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 | 6,015,699.98 | 8,673,640.07 | -11,648,579.71 | 21,184,676.56 | -6,091,660.31 | -8,571,231.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,631,556.73 | 96,674,355.93 | -21,852,136.42 | 143,135,523.94 | 216,735,600.06 | 67,148,693.89 |
| 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 | 97,020,335.01 | 98,326,895.28 | -14,727,304.25 | 143,269,034.06 | 217,091,393.14 | 67,249,767.52 |
| 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 | -2,388,778.28 | -1,652,539.35 | -7,124,832.17 | -133,510.12 | -355,793.08 | -101,073.63 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |