| 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 | 1,760,159,107.86 | 1,627,680,775.30 | 1,609,269,219.96 | 1,526,497,856.50 | 1,232,261,153.34 | 861,218,234.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,159,107.86 | 1,627,680,775.30 | 1,609,269,219.96 | 1,526,497,856.50 | 1,232,261,153.34 | 861,218,234.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,017,919.82 | 1,297,581,286.71 | 1,292,220,121.40 | 1,256,361,277.94 | 993,296,783.81 | 698,685,495.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,713,637.07 | 1,200,145,562.72 | 1,176,443,210.74 | 1,149,179,321.69 | 926,719,967.22 | 631,771,534.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,798,450.67 | 41,840,478.39 | 62,927,003.55 | 57,101,686.97 | 27,239,993.63 | 28,059,394.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,195.41 | 10,112,126.73 | 9,751,475.67 | 10,060,472.50 | 8,853,965.54 | 7,602,159.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,457.86 | 1,076,187.98 | 3,028,810.02 | 1,505,599.93 | 2,462,336.46 | 2,531,283.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,180,312.28 | 22,432,762.21 | 26,644,970.29 | 21,072,295.98 | 17,047,814.63 | 16,374,351.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,333,866.53 | 21,974,168.68 | 13,424,651.13 | 17,441,900.87 | 10,972,706.33 | 12,346,772.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,223,662.75 | 19,792,824.86 | 11,354,534.58 | 16,556,669.05 | 11,068,423.26 | 10,408,838.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,302.08 | 519,450.76 | 181,378.88 | 1,056,894.14 | 92,211.75 | 138,502.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,830,167.99 | -9,668,183.97 | -12,706,878.60 | 17,336,268.96 | 4,038,226.76 | 934,046.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,884,242.90 | -17,125,808.73 | -23,017,375.24 | -21,071,278.31 | -11,924,384.28 | 15,906,518.84 |
| 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 | -3,326,378.49 | 1,616,927.67 | 828,813.13 | 398,422.86 | 1,007,250.95 | 5,211,350.93 |
| 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 | - | 5,196.97 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,813.80 | 6,575,570.82 | 56,490,292.14 | 15,565,426.39 | 33,680,715.91 | 5,676,821.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,092,239.93 | 296,102,798.28 | 316,532,531.32 | 269,951,406.52 | 256,729,151.64 | 188,147,786.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,065.79 | 41,137.83 | 829,874.53 | 52,664.52 | 122,240.39 | 51,046.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,806,022.03 | 389,760.50 | 827,090.58 | 10,090.67 | 106,460.61 | 376,056.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,700,283.69 | 295,754,175.61 | 316,535,315.27 | 269,993,980.37 | 256,744,931.42 | 187,822,777.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,687,151.03 | 56,506,740.30 | 56,027,508.07 | 48,851,136.81 | 48,789,013.80 | 39,102,226.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,013,132.66 | 239,247,435.31 | 260,507,807.20 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 |
| (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 | 240,013,132.66 | 239,247,435.31 | 260,507,807.20 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 |
| (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 | 240,013,132.66 | 239,247,435.31 | 260,507,807.20 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 |
| 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 | 243,455,997.12 | 247,071,962.99 | 237,183,232.90 | 223,190,637.06 | 205,030,733.45 | 143,149,685.71 |
| 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 | 0.92 | 0.92 | 1.00 | 0.85 | 0.80 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.92 | 1.01 | 0.85 | 0.80 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,894.23 | -1,824,291.84 | - | - | - | - |
| 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 | 7,026,894.23 | -1,824,291.84 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,040,026.89 | 237,423,143.47 | 260,356,495.30 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 |
| 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 | 247,040,026.89 | 237,423,143.47 | 260,356,495.30 | 221,142,843.56 | 207,955,917.62 | 148,720,551.22 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |