| 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 | 1,932,533,410.80 | 1,782,058,179.64 | 1,719,851,411.09 | 1,931,483,400.60 | 2,030,880,326.41 | 1,891,071,654.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,533,410.80 | 1,782,058,179.64 | 1,719,851,411.09 | 1,931,483,400.60 | 2,030,880,326.41 | 1,891,071,654.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,292,021.84 | 1,699,064,880.63 | 1,719,387,760.07 | 1,844,403,085.03 | 1,957,215,182.54 | 1,804,955,525.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,036,875.15 | 1,486,456,880.42 | 1,438,380,754.88 | 1,574,922,947.28 | 1,692,543,641.07 | 1,539,025,348.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,831,649.04 | 87,308,919.25 | 147,138,653.12 | 126,928,437.96 | 128,182,798.09 | 116,346,522.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,872.57 | 15,336,719.12 | 13,201,019.18 | 14,789,343.25 | 15,012,832.03 | 14,993,358.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,541,093.01 | 28,129,559.96 | 24,958,979.01 | 29,498,950.51 | 35,222,776.33 | 34,016,468.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,726,618.00 | 83,646,609.11 | 107,507,753.27 | 93,026,761.82 | 97,391,400.88 | 105,657,484.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,669,085.93 | -1,813,807.23 | -11,799,399.39 | 5,236,644.21 | -11,138,265.86 | -5,083,657.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,225.11 | 5,191,847.22 | 4,690,424.18 | 5,214,500.00 | 4,739,111.11 | 4,860,361.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,952.97 | 6,171,532.91 | 5,961,237.06 | 5,659,661.44 | 7,189,795.13 | 8,506,081.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,685.03 | -2,063,540.58 | -16,512,202.94 | -1,075,137.70 | -72,532.99 | -8,944.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,304,565.80 | -1,794,929.64 | 5,756,099.30 | -616,392.84 | -99,001.02 | -6,192,275.67 |
| 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 | 2,172,989.20 | -79,630.19 | 7,858,035.69 | 5,960,380.01 | 132,572,422.58 | -250,357.90 |
| 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 | 2,172,989.20 | -79,630.19 | 7,858,035.69 | 5,960,380.01 | 281,962.77 | -250,357.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,953,208.52 | 17,086,869.97 | 22,527,697.85 | 12,745,029.10 | 15,698,783.96 | 34,525,921.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,523,246.66 | 96,351,887.67 | 6,229,792.93 | 103,690,715.06 | 221,504,158.21 | 113,744,329.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,877.39 | 123,750.35 | 2,107,582.80 | 453,088.15 | 937,779.31 | 165,894.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,894.28 | 247,977.41 | -31,251,274.45 | 33,342,619.40 | 2,399,212.31 | 96,977.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,971,229.77 | 96,227,660.61 | 39,588,650.18 | 70,801,183.81 | 220,042,725.21 | 113,813,247.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,588.24 | 7,634,055.76 | 3,703,573.40 | -9,211,495.44 | 557,688.45 | 14,896,532.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,137,641.53 | 88,593,604.85 | 35,885,076.78 | 80,012,679.25 | 219,485,036.76 | 98,916,714.61 |
| (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 | 115,137,641.53 | 88,593,604.85 | 35,885,076.78 | 80,012,679.25 | - | - |
| (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 | 104,690,389.87 | 82,545,239.96 | 32,361,596.48 | 59,602,832.99 | 201,780,574.12 | 78,651,419.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,447,251.66 | 6,048,364.89 | 3,523,480.30 | 20,409,846.26 | 17,704,462.64 | 20,265,295.01 |
| 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 | 90,449,712.41 | 77,523,859.90 | 2,706,400.63 | 89,205,049.24 | 66,412,291.95 | 74,624,365.31 |
| 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 | 0.10 | 0.08 | 0.03 | 0.06 | 0.19 | 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 | 0.10 | 0.08 | 0.04 | 0.06 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,385.33 | -17,097.01 | -2,668,461.08 | 14,834,805.20 | -689,996.12 | -7,799,834.22 |
| 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 | 3,488,846.24 | -11,369.51 | -1,774,526.61 | 9,865,145.46 | -458,847.43 | -5,186,889.75 |
| 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 | 1,757,539.09 | -5,727.50 | -893,934.47 | 4,969,659.74 | -231,148.69 | -2,612,944.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,384,026.86 | 88,576,507.84 | 33,216,615.70 | 94,847,484.45 | 218,795,040.64 | 91,116,880.39 |
| 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 | 108,179,236.11 | 82,533,870.45 | 30,587,069.87 | 69,467,978.45 | 201,321,726.69 | 73,464,529.85 |
| 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 | 12,204,790.75 | 6,042,637.39 | 2,629,545.83 | 25,379,506.00 | 17,473,313.95 | 17,652,350.54 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |