| 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 | 2,208,978,707.17 | 2,429,825,335.81 | 1,732,143,562.33 | 2,001,684,773.51 | 2,257,784,009.58 | 2,474,697,457.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,978,707.17 | 2,429,825,335.81 | 1,732,143,562.33 | 2,001,684,773.51 | 2,257,784,009.58 | 2,474,697,457.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,489,493.42 | 2,299,988,387.70 | 1,603,218,207.05 | 1,922,895,423.54 | 2,085,264,932.83 | 2,328,929,009.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,975,071.74 | 1,974,290,313.61 | 1,272,847,345.99 | 1,603,981,570.48 | 1,752,202,107.48 | 1,795,729,697.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,636,573.86 | 109,788,595.18 | 86,512,871.02 | 83,564,306.49 | 101,199,870.76 | 141,905,763.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,577.89 | 17,878,928.90 | 16,750,206.55 | 14,762,696.05 | 18,465,121.46 | 18,434,857.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,657,413.51 | 99,952,491.15 | 80,516,202.98 | 100,658,665.55 | 112,501,096.14 | 291,064,033.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,055,141.93 | 94,042,826.77 | 144,665,337.60 | 111,331,709.16 | 102,233,471.72 | 78,840,015.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,842,714.49 | 4,035,232.09 | 1,926,242.91 | 8,596,475.81 | -1,336,734.73 | 2,954,642.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,503,868.58 | 10,945,223.03 | 11,623,616.70 | 10,247,379.12 | 8,651,205.87 | 9,217,078.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,979.00 | 2,409,858.79 | 2,800,768.84 | 3,743,407.22 | 1,700,335.63 | 2,881,003.92 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,300,030.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,235,931.30 | 100,000.00 | -1,388,779.11 | 119,913.89 | -8,263,415.41 | 70,000.00 |
| 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 | 6,639,326.40 | -760,243.82 | 1,436,844.50 | -1,117,035.28 | 8,327,878.67 | 1,188,728.16 |
| 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 | -379,856.00 | -760,243.82 | -59,049.90 | -1,117,035.28 | 145,678.67 | 1,188,728.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,542.13 | 12,233,676.46 | 10,208,936.55 | 12,946,854.30 | 12,347,851.54 | 22,684,697.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,075,942.15 | 143,171,264.96 | 136,100,318.13 | 90,700,367.08 | 137,013,000.32 | 170,556,984.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,358.18 | 325,013.26 | 7,822,062.82 | 332,865.22 | 132,740.01 | 193,820.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,478.83 | 806,901.64 | 3,186,585.06 | 1,479,442.56 | 2,553,424.66 | 1,979,283.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,837,821.50 | 142,689,376.58 | 140,735,795.89 | 89,553,789.74 | 134,592,315.67 | 168,771,522.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,313,152.83 | 27,045,573.46 | 9,470,493.23 | 6,870,866.38 | 7,090,066.21 | 23,507,423.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,524,668.67 | 115,643,803.12 | 131,265,302.66 | 82,682,923.36 | 127,502,249.46 | 145,264,098.40 |
| (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 | 115,524,668.67 | 115,643,803.12 | 131,265,302.66 | 82,682,923.36 | 127,502,249.46 | 145,264,098.40 |
| (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 | 111,661,273.19 | 112,095,257.24 | 125,943,795.41 | 78,675,532.99 | 123,524,980.06 | 141,879,437.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,395.48 | 3,548,545.88 | 5,321,507.25 | 4,007,390.37 | 3,977,269.40 | 3,384,660.78 |
| 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 | 105,831,865.07 | 105,028,074.41 | 126,595,185.56 | 72,045,134.44 | 111,638,947.03 | 137,727,454.74 |
| 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 | 0.17 | 0.15 | 0.19 | 0.11 | 0.18 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.15 | 0.18 | 0.12 | 0.17 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,183,863.94 | -10,645,120.96 | -18,728,562.43 | 47,634,166.27 | 26,511,578.62 | 815,327.77 |
| 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 | 25,226,152.40 | -10,573,077.19 | -19,244,060.94 | 47,622,634.58 | 26,793,450.00 | 807,373.60 |
| 归属于少数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 | -42,288.46 | -72,043.77 | 515,498.51 | 11,531.69 | -281,871.38 | 7,954.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,708,532.61 | 104,998,682.16 | 112,536,740.23 | 130,317,089.63 | 154,013,828.08 | 146,079,426.17 |
| 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 | 136,887,425.59 | 101,522,180.05 | 106,699,734.47 | 126,298,167.57 | 150,318,430.06 | 142,686,811.22 |
| 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 | 3,821,107.02 | 3,476,502.11 | 5,837,005.76 | 4,018,922.06 | 3,695,398.02 | 3,392,614.95 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-30 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |