| 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 | 2,658,697,983.64 | 1,916,065,289.47 | 3,158,007,118.16 | 2,169,411,264.17 | 2,633,192,758.63 | 1,896,300,949.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,697,983.64 | 1,916,065,289.47 | 3,158,007,118.16 | 2,169,411,264.17 | 2,633,192,758.63 | 1,896,300,949.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,214,472.45 | 1,797,147,344.74 | 2,531,210,837.50 | 1,952,056,016.75 | 2,139,341,487.71 | 1,797,180,096.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,159,880.36 | 1,280,660,858.08 | 1,757,382,747.53 | 1,428,104,053.51 | 1,542,277,388.92 | 1,265,476,644.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,599.65 | 8,267,318.19 | 22,451,611.33 | 10,264,727.69 | 7,016,905.15 | 4,997,109.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,550,520.56 | 20,312,850.70 | 24,622,311.39 | 17,153,051.10 | 19,369,804.39 | 22,699,580.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,725,213.17 | 290,817,371.17 | 431,697,932.68 | 294,692,032.13 | 332,938,326.88 | 289,869,449.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,072,307.17 | 233,333,253.46 | 343,935,377.40 | 238,598,119.34 | 265,747,221.99 | 252,113,403.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,444,048.46 | -36,244,306.86 | -48,879,142.83 | -36,755,967.02 | -28,008,159.62 | -37,976,090.22 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 5,579.83 | 4,304.57 | -119,805.70 | 65,250.00 | 65,250.00 | 65,250.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,071,831.08 | 38,126,399.17 | 61,561,892.56 | 38,491,348.80 | 31,292,673.80 | 40,003,702.30 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -14,894,074.94 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -42,938,728.39 | - | - | - |
| 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 | 736,556.53 | 609,949.17 | 2,110,883.14 | 455,397.57 | 780,969.56 | 1,052,506.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,607.93 | -603,866.68 | -2,576,805.76 | -67,184.10 | -1,123,204.63 | -607,617.54 |
| 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 | -580,070.17 | -603,148.18 | -1,244,708.72 | -631,684.46 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,303.02 | 7,633,698.55 | 4,756,455.89 | 9,295,599.57 | 10,703,773.46 | 18,033,845.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,238,489.69 | 126,684,172.05 | 575,622,594.76 | 227,285,097.22 | 408,990,024.86 | 117,645,076.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,840.63 | 4,421,927.73 | 5,002,394.18 | 1,338,498.59 | 1,152,230.64 | 2,829,608.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,736.81 | 5,886,596.56 | 10,823,549.40 | 1,641,565.07 | 1,779,982.87 | 1,035,210.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,763,593.51 | 125,219,503.22 | 569,801,439.54 | 226,982,030.74 | 408,362,272.63 | 119,439,474.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,898.00 | 11,679,979.24 | 51,688,500.29 | 66,498,860.89 | 80,531,286.47 | 84,206,847.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,159,695.51 | 113,539,523.98 | 518,112,939.25 | 160,483,169.85 | 327,830,986.16 | 35,232,627.50 |
| (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 | 434,159,695.51 | 113,539,523.98 | 518,112,939.25 | 160,483,169.85 | 327,830,986.16 | 35,232,627.50 |
| (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 | 421,777,288.01 | 109,965,381.13 | 521,710,025.90 | 154,617,065.47 | 320,717,477.39 | 32,863,747.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,382,407.50 | 3,574,142.85 | -3,597,086.65 | 5,866,104.38 | 7,113,508.77 | 2,368,880.28 |
| 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 | 423,758,495.77 | 104,390,543.30 | 760,737,174.87 | 148,053,615.29 | 310,802,922.38 | 30,326,555.69 |
| 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 | 0.41 | 0.11 | 0.51 | 0.15 | 0.32 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.11 | 0.51 | 0.15 | 0.32 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -32,292,032.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -32,292,032.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,044,531.46 | 113,539,523.98 | 485,820,906.31 | 160,483,169.85 | 326,682,321.94 | 35,232,627.50 |
| 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 | 431,662,123.96 | 109,965,381.13 | 489,417,992.96 | 154,617,065.47 | 319,568,813.17 | 32,863,747.22 |
| 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 | 12,382,407.50 | 3,574,142.85 | -3,597,086.65 | 5,866,104.38 | 7,113,508.77 | 2,368,880.28 |
| 公告日期 | 2026-08-24 00:00:00 | 2026-04-27 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |