| 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 | 989,446,401.00 | 985,645,075.41 | 924,255,248.34 | 786,304,880.57 | 1,126,694,305.20 | 1,237,638,493.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,446,401.00 | 985,645,075.41 | 924,255,248.34 | 786,304,880.57 | 1,126,694,305.20 | 1,237,638,493.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,482,825.77 | 816,617,127.68 | 769,076,136.11 | 677,411,989.71 | 858,702,285.59 | 1,057,041,354.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,907,284.36 | 622,445,576.16 | 564,374,023.62 | 507,075,560.63 | 673,534,807.08 | 783,896,357.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,119.07 | 8,129,206.47 | 20,647,247.15 | 5,672,483.52 | 11,060,345.20 | 6,468,715.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,370.29 | 7,613,839.94 | 13,295,485.69 | 10,028,866.86 | 11,540,242.00 | 11,616,728.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,861,179.28 | 93,047,616.52 | 102,762,083.60 | 90,573,840.44 | 94,927,981.15 | 174,265,236.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,871,777.87 | 86,323,164.56 | 68,493,127.19 | 65,128,131.09 | 69,617,969.01 | 87,564,815.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,094.90 | -942,275.97 | -495,831.14 | -1,066,892.83 | -1,979,058.85 | -6,770,499.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,133.20 | 22,159.93 | 71,399.99 | 16,021.56 | 31,903.20 | 47,640.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,630.73 | 1,208,614.71 | 1,950,665.50 | 582,356.36 | 3,012,819.63 | 8,084,647.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,093.45 | 54,557.60 | -113,134,594.84 | 213,777.09 | -398,792.57 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,715,966.25 | 60,000.00 | -24,047,928.61 | -104,404.00 | -4,498,008.52 | 39,789.94 |
| 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 | 55,993.56 | -16,689.62 | 16,754,807.69 | 232,400.00 | -103,545.00 | -849,825.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,024.56 | 14,745,068.49 | 51,178,625.63 | 12,179,480.88 | 2,409,555.37 | 6,934,277.11 |
| 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 | -809,186.38 | -965,098.99 | -1,549,081.41 | -1,305,119.46 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459,678.38 | 64,973,191.97 | 1,602,752.93 | 19,844,463.17 | 14,368,330.20 | 78,338,220.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,792,398.93 | 248,844,587.57 | 89,085,312.64 | 141,272,824.40 | 279,769,559.09 | 264,857,980.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,571.01 | 633,016.94 | 2,223,213.72 | 1,043,926.61 | 928,594.04 | 779,781.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,815.36 | 1,100,399.31 | 56,804.79 | 653,292.25 | 3,392,337.09 | 1,240,525.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,773,154.58 | 248,377,205.20 | 91,251,721.57 | 141,663,458.76 | 277,305,816.04 | 264,397,235.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,267,943.10 | 51,641,559.79 | 39,568,731.87 | 39,466,613.02 | 74,397,108.69 | 54,600,065.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,505,211.48 | 196,735,645.41 | 51,682,989.70 | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 |
| (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 | 158,505,211.48 | 196,735,645.41 | 51,682,989.70 | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 |
| (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 | 126,118,687.58 | 164,307,562.31 | 66,234,042.71 | 78,501,931.30 | 159,879,168.42 | 177,296,535.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,386,523.90 | 32,428,083.10 | -14,551,053.01 | 23,694,914.44 | 43,029,538.93 | 32,500,634.29 |
| 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 | 104,814,129.24 | 101,976,280.99 | 31,681,233.45 | 51,143,878.60 | 150,714,993.18 | 101,106,457.09 |
| 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 | 0.12 | 0.05 | 0.06 | 0.11 | 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 | 0.09 | 0.12 | 0.05 | 0.06 | 0.11 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 158,505,211.48 | 196,735,645.41 | 51,682,989.70 | 102,196,845.74 | 202,908,707.35 | 209,797,170.22 |
| 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 | 126,118,687.58 | 164,307,562.31 | 66,234,042.71 | 78,501,931.30 | 159,879,168.42 | 177,296,535.93 |
| 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 | 32,386,523.90 | 32,428,083.10 | -14,551,053.01 | 23,694,914.44 | 43,029,538.93 | 32,500,634.29 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 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 |