| 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 | 1,323,814,788.23 | 1,149,284,450.85 | 973,945,351.87 | 1,098,173,108.86 | 1,433,987,976.62 | 764,280,800.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,814,788.23 | 1,149,284,450.85 | 973,945,351.87 | 1,098,173,108.86 | 1,433,987,976.62 | 764,280,800.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,703,600.43 | 713,927,697.98 | 676,402,542.68 | 602,818,452.54 | 656,924,877.32 | 495,062,603.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,318,927.45 | 510,674,547.68 | 405,502,808.08 | 399,105,601.92 | 440,525,209.94 | 336,971,104.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,796,010.44 | 12,375,182.12 | 33,094,186.05 | 29,045,754.21 | 22,005,266.69 | 9,851,897.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,148,530.36 | 67,009,380.30 | 64,573,993.64 | 60,363,984.84 | 89,457,182.77 | 41,997,553.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,694.32 | 803,261.30 | 1,441,808.62 | 807,283.61 | 749,613.92 | 1,330,076.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,334,888.05 | 70,686,315.38 | 143,277,196.08 | 85,856,424.14 | 75,398,910.44 | 71,105,294.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,077,549.81 | 52,379,011.20 | 28,512,550.21 | 27,639,403.82 | 28,788,693.56 | 33,806,677.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,249,799.65 | 47,406,882.17 | 29,387,547.00 | 28,727,484.97 | 29,626,650.04 | 29,653,456.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,305.23 | 702,900.32 | 1,538,731.16 | 1,042,020.51 | 650,115.03 | 480,686.47 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | -47,665,995.24 | -1,177.86 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,638.98 | -513,358.60 | 14,645,429.62 | -14,095,315.34 | 305,089.93 | -71,131.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | 1,501,500.00 | -1,501,500.00 | 1,620,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,622,545.47 | -1,032,979.69 | -2,237,473.68 | 1,460,513.12 | -6,392,520.16 | -3,027,566.81 |
| 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 | -6,142,318.82 | -1,032,979.69 | -5,270,501.53 | -3,040,921.44 | -2,449,156.24 | -4,786,752.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,549.43 | 421,737.95 | 1,152,607.81 | 446,362.35 | 339,834.72 | 283,431.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,487,064.28 | 434,266,703.75 | 263,592,815.79 | 485,161,806.57 | 769,857,467.08 | 268,086,941.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350.00 | 0.33 | 252,200.00 | 29,152.00 | 21,900.35 | 17,677.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,268.95 | 535,089.02 | 8,631,672.80 | 911,180.63 | 9,838,718.69 | 2,412,246.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,296,145.33 | 433,731,615.06 | 255,213,342.99 | 484,279,777.94 | 760,040,648.74 | 265,692,371.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,308,380.16 | 67,604,767.73 | 33,433,568.97 | 74,010,825.92 | 115,026,691.74 | 40,851,465.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,987,765.17 | 366,126,847.33 | 221,779,774.02 | 410,268,952.02 | 645,013,957.00 | 224,840,905.69 |
| (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 | 416,987,765.17 | 366,126,847.33 | 221,779,774.02 | 410,268,952.02 | 645,013,957.00 | 224,840,905.69 |
| (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 | 421,317,372.19 | 374,357,743.86 | 230,016,600.61 | 416,428,929.85 | 654,061,956.97 | 229,351,084.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,329,607.02 | -8,230,896.53 | -8,236,826.59 | -6,159,977.83 | -9,047,999.97 | -4,510,178.58 |
| 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 | 427,002,595.92 | 374,445,318.76 | 234,237,949.10 | 409,885,936.71 | 666,500,698.63 | 228,211,653.93 |
| 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 | 0.24 | 0.21 | 0.13 | 0.23 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.21 | 0.13 | 0.23 | 0.36 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,270.48 | -2,509,329.03 | 15,710,305.59 | 21,464,062.02 | -16,715,521.68 | -6,105,797.02 |
| 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 | 5,039,270.48 | -2,509,329.03 | 15,710,305.59 | 21,464,062.02 | -16,715,521.68 | -6,105,797.02 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,027,035.65 | 363,617,518.30 | 237,490,079.61 | 431,733,014.04 | 628,298,435.32 | 218,735,108.67 |
| 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 | 426,356,642.67 | 371,848,414.83 | 245,726,906.20 | 437,892,991.87 | 637,346,435.29 | 223,245,287.25 |
| 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 | -4,329,607.02 | -8,230,896.53 | -8,236,826.59 | -6,159,977.83 | -9,047,999.97 | -4,510,178.58 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |