| 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 | 1,358,540,142.37 | 979,168,591.77 | 1,094,290,789.69 | 1,283,754,848.97 | 1,495,850,640.64 | 800,526,871.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,540,142.37 | 979,168,591.77 | 1,094,290,789.69 | 1,283,754,848.97 | 1,495,850,640.64 | 800,526,871.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,248,903.93 | 858,787,425.82 | 1,011,565,177.99 | 1,051,728,314.33 | 1,102,142,683.60 | 722,411,932.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,287,966.15 | 598,878,994.84 | 672,253,513.81 | 714,802,409.72 | 839,633,322.02 | 496,890,985.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,940,673.16 | 37,715,157.50 | 48,475,388.79 | 49,311,219.26 | 46,553,045.66 | 36,295,833.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,951.25 | 15,243,058.59 | 11,850,105.60 | 15,930,385.42 | 14,145,145.06 | 13,151,371.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,447,124.22 | 92,715,997.19 | 121,668,934.62 | 109,949,054.71 | 107,322,951.78 | 75,715,147.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,804,021.08 | 111,484,204.82 | 158,942,175.43 | 145,073,702.82 | 104,655,113.05 | 103,675,313.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,418,168.07 | 2,750,012.88 | -1,624,940.26 | 16,661,542.40 | -10,166,893.97 | -3,316,718.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,493.33 | 6,421,398.93 | 7,810,423.17 | 9,896,696.84 | 8,725,669.98 | 6,070,050.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,571.22 | 2,488,231.15 | 4,030,857.97 | 5,382,012.58 | 11,981,245.22 | 8,942,162.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,015,214.41 | 1,976,190.80 | 1,208,057.80 | 5,042,093.66 | -13,846,481.38 | 3,076,114.23 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 67,402.50 | 120,954.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,859.12 | 3,097,892.47 | 3,791,884.93 | 4,978,263.32 | 1,936,250.79 | 4,318,473.68 |
| 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 | 5,110,859.12 | 3,097,892.47 | 4,124,380.12 | 4,925,218.88 | 2,296,250.79 | 4,318,473.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,089.49 | 11,487,313.16 | 13,143,464.93 | 8,433,452.95 | 18,052,579.40 | 18,670,729.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,266,988.54 | 137,077,311.41 | 98,180,738.84 | 250,012,334.92 | 399,827,242.77 | 104,428,980.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,089.61 | 1,466,828.67 | -7,874,564.48 | 955,062.18 | 7,201,596.68 | 552,675.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,167.66 | 1,867,585.86 | -846,674.99 | 3,285,886.26 | 2,025,053.44 | 1,838,706.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,225,910.49 | 136,676,554.22 | 91,152,849.35 | 247,681,510.84 | 405,003,786.01 | 103,142,949.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,870,640.18 | 35,171,720.71 | 12,665,653.85 | 38,641,153.65 | 64,428,831.91 | 24,264,551.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,355,270.31 | 101,504,833.51 | 78,487,195.50 | 209,040,357.19 | 340,574,954.10 | 78,878,397.25 |
| (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 | 271,355,270.31 | 101,504,833.51 | 78,487,195.50 | 209,040,357.19 | 340,574,954.10 | 78,878,397.25 |
| (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 | 269,050,374.63 | 100,336,872.80 | 76,707,045.32 | 207,692,287.68 | 338,010,521.64 | 77,924,672.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,895.68 | 1,167,960.71 | 1,780,150.18 | 1,348,069.51 | 2,564,432.46 | 953,724.47 |
| 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 | 264,156,833.08 | 97,535,484.11 | 79,607,027.61 | 208,299,620.45 | 325,354,865.94 | 75,233,398.79 |
| 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 | 0.23 | 0.09 | 0.07 | 0.18 | 0.28 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.09 | 0.07 | 0.18 | 0.28 | 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 | -2,999,417.31 | 2,311,518.01 | 4,175,903.15 | 2,583,701.62 | -5,807,322.22 | -2,129,062.77 |
| 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 | -2,999,417.31 | 2,311,518.01 | 4,175,903.15 | 2,583,701.62 | -5,807,322.22 | -2,129,062.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,355,853.00 | 103,816,351.52 | 82,663,098.65 | 211,624,058.81 | 334,767,631.88 | 76,749,334.48 |
| 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 | 266,050,957.32 | 102,648,390.81 | 80,882,948.47 | 210,275,989.30 | 332,203,199.42 | 75,795,610.01 |
| 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 | 2,304,895.68 | 1,167,960.71 | 1,780,150.18 | 1,348,069.51 | 2,564,432.46 | 953,724.47 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-14 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 |