| 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 | 503,752,706.05 | 622,624,001.54 | 701,065,387.18 | 497,771,013.65 | 550,402,655.00 | 861,336,047.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,752,706.05 | 622,624,001.54 | 701,065,387.18 | 497,771,013.65 | 550,402,655.00 | 861,336,047.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,333,145.99 | 622,063,638.81 | 797,565,483.01 | 556,586,044.49 | 618,438,106.54 | 834,140,687.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,674,605.29 | 329,277,082.41 | 397,045,729.62 | 283,537,838.90 | 349,724,365.00 | 529,178,611.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,272.63 | 13,116,487.67 | 26,387,425.21 | 16,504,780.26 | 20,368,557.78 | 18,938,606.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,031.67 | 10,934,149.84 | 10,651,028.80 | 8,086,437.16 | 7,271,121.29 | 11,273,387.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,880,321.65 | 215,003,985.23 | 233,421,180.86 | 158,409,789.93 | 163,447,045.94 | 173,745,822.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,197,598.74 | 51,064,251.78 | 117,995,157.16 | 74,746,089.75 | 67,135,252.16 | 66,508,764.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,316.01 | 2,667,681.88 | 12,064,961.36 | 15,301,108.49 | 10,491,764.37 | 34,495,494.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,199,590.72 | 6,137,926.43 | 15,002,327.31 | 18,147,733.42 | 14,799,305.75 | 44,135,307.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,364.22 | 3,495,732.86 | 3,631,028.88 | 2,880,941.92 | 4,348,234.21 | 11,313,727.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,917,401.59 | -5,305.11 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,111.52 | -8,210,753.37 | 27,084,571.78 | 443,532.34 | 4,881,964.07 | -16,316,251.48 |
| 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 | 99,441,217.34 | 7,289,911.33 | -98,443,792.47 | 384,998,268.32 | -205,576,209.19 | -202,651,117.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,957,885.77 | 507,603,747.81 | 542,622,367.58 | 447,254,692.33 | 597,415,672.38 | 267,154,606.73 |
| 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 | 697,976,351.63 | 506,169,842.66 | 527,772,896.50 | 434,837,761.37 | 519,416,098.05 | 263,059,052.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,043,401.82 | 10,927,200.56 | 10,227,018.64 | 11,857,925.88 | 20,662,328.41 | 11,831,838.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,148,236.36 | 518,101,365.95 | 277,026,495.50 | 785,536,716.21 | 349,172,784.12 | 87,124,030.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,165.40 | 12,408,224.94 | 3,268,443.68 | 14,527,488.29 | 3,642,778.04 | 16,103,476.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,255.26 | 1,346,722.68 | 12,462,494.32 | 187,713.33 | 1,903,254.78 | 427,899.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,824,146.50 | 529,162,868.21 | 267,832,444.86 | 799,876,491.17 | 350,912,307.38 | 102,799,607.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,831,637.76 | 12,649,224.84 | -32,812,481.75 | 99,449,775.38 | -34,553,942.50 | -29,853,456.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,992,508.74 | 516,513,643.37 | 300,644,926.61 | 700,426,715.79 | 385,466,249.88 | 132,653,063.68 |
| (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 | 761,992,508.74 | 516,513,643.37 | 300,644,926.61 | 700,426,715.79 | 385,466,249.88 | 132,653,063.68 |
| (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 | 764,699,169.14 | 516,839,939.37 | 307,277,385.35 | 706,654,622.75 | 393,795,483.16 | 143,665,579.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,706,660.40 | -326,296.00 | -6,632,458.74 | -6,227,906.96 | -8,329,233.28 | -11,012,515.76 |
| 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 | 678,742,251.65 | 488,299,815.25 | 368,118,617.94 | 392,555,440.33 | 534,088,400.66 | 278,141,836.17 |
| 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 | 0.65 | 0.44 | 0.26 | 0.59 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.44 | 0.26 | 0.60 | 0.34 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,406,827.68 | -47,169,310.93 | 260,513,844.64 | -63,421,799.30 | 161,019,021.61 | 141,284,637.58 |
| 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 | 120,406,827.68 | -47,169,310.93 | 260,513,844.64 | -63,421,799.30 | 161,019,021.61 | 141,284,637.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,399,336.42 | 469,344,332.44 | 561,158,771.25 | 637,004,916.49 | 546,485,271.49 | 273,937,701.26 |
| 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 | 885,105,996.82 | 469,670,628.44 | 567,791,229.99 | 643,232,823.45 | 554,814,504.77 | 284,950,217.02 |
| 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 | -2,706,660.40 | -326,296.00 | -6,632,458.74 | -6,227,906.96 | -8,329,233.28 | -11,012,515.76 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |