| 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 | 1,756,376,415.80 | 1,405,755,105.03 | 2,914,007,219.98 | 1,812,073,429.73 | 1,541,216,970.72 | 1,277,506,859.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,376,415.80 | 1,405,755,105.03 | 2,914,007,219.98 | 1,812,073,429.73 | 1,541,216,970.72 | 1,277,506,859.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,539,268.37 | 1,309,982,623.46 | 2,535,796,951.27 | 1,691,536,001.17 | 1,386,387,317.93 | 1,195,443,020.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,945,796.98 | 967,133,266.01 | 1,888,990,986.27 | 1,212,859,685.61 | 1,035,786,627.42 | 864,111,685.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,086,276.90 | 132,710,002.03 | 199,526,735.55 | 173,804,959.74 | 133,883,622.34 | 120,381,762.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,593,110.45 | 14,572,801.48 | 29,180,510.64 | 16,058,315.98 | 13,422,398.80 | 10,647,596.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,027,790.72 | 145,228,913.28 | 304,890,291.73 | 210,448,200.62 | 152,129,430.01 | 145,723,108.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,098,895.35 | 71,602,223.68 | 148,243,548.85 | 97,275,864.46 | 70,244,394.51 | 72,655,103.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,212,602.03 | -21,264,583.02 | -35,035,121.77 | -18,911,025.24 | -19,079,155.15 | -18,076,237.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,167.77 | 770,699.28 | 597,924.45 | 1,785,110.85 | 1,686,637.98 | 992,569.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,981,711.63 | 22,882,218.59 | 33,863,302.28 | 23,346,714.23 | 19,863,367.01 | 19,573,530.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,659.89 | -676,777.44 | -57,527,249.55 | 1,204,119.93 | -97,424.48 | -57,002.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,914,818.79 | -19,946.52 | -624,022.22 | -8,159,112.26 | -13,250,762.77 | -4,742,991.76 |
| 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 | - | - | - | - | - | - | - | -125,455.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,140.35 | 1,662,334.25 | 1,919,826.57 | 3,486,327.10 | 4,297,506.93 | 1,163,273.89 |
| 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 | 1,133,052.39 | 1,691,877.24 | 2,061,967.40 | 3,249,218.89 | 4,080,584.38 | 721,777.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,949,538.50 | 21,988,971.50 | 50,145,165.59 | 51,580,373.30 | 22,657,665.76 | 20,447,775.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,841,995.74 | 118,727,063.36 | 372,992,152.93 | 168,732,222.72 | 168,562,149.86 | 98,749,010.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,875.19 | 450,918.66 | 821,280.45 | 413,808.23 | 2,287,352.27 | 547,439.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,648.71 | 2,302,637.11 | 667,122.02 | 626,791.98 | 1,387,612.13 | 437,258.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,186,519.64 | 116,875,344.91 | 373,146,311.36 | 168,519,238.97 | 169,461,890.00 | 98,859,191.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,565,291.09 | 15,847,559.30 | 21,993,561.97 | 17,835,357.55 | 17,588,891.84 | 9,721,798.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,621,228.55 | 101,027,785.61 | 351,152,749.39 | 150,683,881.42 | 151,872,998.16 | 89,137,392.95 |
| (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 | 178,621,228.55 | 101,027,785.61 | 351,152,749.39 | 150,683,881.42 | 151,872,998.16 | 89,137,392.95 |
| (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 | 181,488,614.05 | 120,901,962.86 | 262,721,280.42 | 168,457,343.18 | 151,322,289.19 | 101,407,763.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,867,385.50 | -19,874,177.25 | 88,431,468.97 | -17,773,461.76 | 550,708.97 | -12,270,371.01 |
| 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 | 180,981,045.83 | 114,357,500.78 | 260,009,559.01 | 151,380,347.91 | 140,304,634.99 | 96,187,426.75 |
| 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 | 0.14 | 0.09 | 0.20 | 0.13 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.20 | 0.13 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,462.11 | -530,210.56 | 2,578,695.76 | 888,817.69 | -228,528.15 | -32,769.01 |
| 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 | 508,462.11 | -530,210.56 | 2,578,695.76 | 888,817.69 | -228,528.15 | -32,769.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,129,690.66 | 100,497,575.05 | 353,731,445.15 | 151,572,699.11 | 151,644,470.01 | 89,104,623.94 |
| 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 | 181,997,076.16 | 120,371,752.30 | 265,299,976.18 | 169,346,160.87 | 151,093,761.04 | 101,374,994.95 |
| 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 | -2,867,385.50 | -19,874,177.25 | 88,431,468.97 | -17,773,461.76 | 550,708.97 | -12,270,371.01 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 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 |