| 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 | 1,497,596,298.31 | 1,273,931,395.89 | 1,366,869,547.28 | 1,181,499,748.37 | 1,332,856,084.20 | 1,058,020,658.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,596,298.31 | 1,273,931,395.89 | 1,366,869,547.28 | 1,181,499,748.37 | 1,332,856,084.20 | 1,058,020,658.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,880,308.63 | 1,209,586,033.87 | 1,278,776,205.14 | 1,120,539,078.63 | 1,171,859,556.82 | 994,601,214.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,063,247.44 | 1,051,072,172.69 | 1,122,851,336.25 | 954,643,003.82 | 1,034,388,079.57 | 880,328,830.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,975,343.10 | 63,039,867.15 | 75,363,363.97 | 64,859,096.11 | 52,225,772.56 | 47,953,516.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,402,904.59 | 10,772,125.59 | 4,993,241.43 | 8,820,751.51 | 13,344,086.35 | 6,382,784.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,054,284.59 | 24,982,395.06 | 24,390,318.85 | 26,945,531.92 | 21,310,344.84 | 19,275,578.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,394,811.82 | 70,085,083.77 | 84,499,701.15 | 67,110,179.36 | 75,321,958.68 | 71,673,148.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,010,282.91 | -10,365,610.39 | -33,321,756.51 | -1,839,484.09 | -24,730,685.18 | -31,012,643.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,908.86 | 2,994,507.24 | 3,132,636.89 | 3,136,166.34 | 3,151,466.55 | 3,556,291.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,810,462.71 | 18,922,600.17 | 21,420,674.65 | 20,153,615.60 | 22,330,667.48 | 27,624,442.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,684,964.43 | -17,033,907.05 | -62,637,373.48 | -4,838,097.49 | -4,663,337.40 | -983,710.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,555,964.33 | -1,968,481.33 | -15,011,262.05 | -11,168,731.14 | -14,278,474.33 | 3,458,541.61 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,850.23 | 3,614,457.19 | 26,649,470.11 | 2,968,689.99 | 27,192,479.10 | 1,316,128.14 |
| 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 | 8,257,339.39 | -119,378.94 | 20,926,004.29 | -515,941.80 | 23,712,834.02 | -695,218.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,310,984.92 | 22,039,971.04 | 21,206,647.71 | 14,412,588.94 | 17,433,374.87 | 14,717,159.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,693,211.65 | 70,938,879.27 | 58,627,407.35 | 62,750,511.65 | 186,680,569.62 | 81,951,273.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,579.26 | 206,322.80 | 509,155.86 | 2,271,385.64 | 123,747.81 | 81,933.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,448.82 | 3,421,510.63 | 4,509,206.58 | 172,866.84 | 19,012,434.73 | 1,154,648.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,865,342.09 | 67,723,691.44 | 54,627,356.63 | 64,849,030.45 | 167,791,882.70 | 80,878,559.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,238.99 | 2,993,948.30 | -12,232,357.33 | 8,230,294.46 | 33,326,116.81 | 7,875,361.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,800,103.10 | 64,729,743.14 | 66,859,713.96 | 56,618,735.99 | 134,465,765.89 | 73,003,197.91 |
| (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 | 102,800,103.10 | 64,729,743.14 | 66,859,713.96 | 56,618,735.99 | 134,465,765.89 | 73,003,197.91 |
| (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 | 102,254,607.53 | 64,574,389.21 | 71,872,926.40 | 58,251,206.06 | 134,329,620.34 | 72,915,036.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,495.57 | 155,353.93 | -5,013,212.44 | -1,632,470.07 | 136,145.55 | 88,161.91 |
| 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 | 104,303,556.85 | 66,042,486.95 | 71,114,406.99 | 56,026,110.18 | 146,995,519.64 | 72,550,430.52 |
| 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 | 0.09 | 0.06 | 0.06 | 0.05 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.06 | 0.05 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,703,776.25 | 76,568,672.20 | 50,873,956.39 | -12,950,552.14 | -4,650,683.87 | -32,155,240.17 |
| 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 | 30,703,776.25 | 76,568,672.20 | 50,873,956.39 | -12,950,552.14 | -4,650,683.87 | -32,155,240.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,503,879.35 | 141,298,415.34 | 117,733,670.35 | 43,668,183.85 | 129,815,082.02 | 40,847,957.74 |
| 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 | 132,958,383.78 | 141,143,061.41 | 122,746,882.79 | 45,300,653.92 | 129,678,936.47 | 40,759,795.83 |
| 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 | 545,495.57 | 155,353.93 | -5,013,212.44 | -1,632,470.07 | 136,145.55 | 88,161.91 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |