| 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 | 930,585,229.64 | 867,612,696.57 | 888,548,359.46 | 1,837,940,780.64 | 865,398,062.31 | 787,309,418.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,585,229.64 | 867,612,696.57 | 888,548,359.46 | 1,837,940,780.64 | 865,398,062.31 | 787,309,418.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,413,341.18 | 553,612,323.28 | 693,643,128.87 | 1,175,094,250.40 | 711,647,582.31 | 544,582,536.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,395,368.13 | 379,309,429.12 | 353,815,239.44 | 519,496,353.65 | 465,978,349.41 | 348,950,838.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,895,331.52 | 66,459,646.88 | 121,264,481.08 | 67,253,922.45 | 71,945,821.70 | 72,713,577.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,076.98 | 8,384,548.40 | 9,876,091.03 | 11,081,739.07 | 9,021,995.68 | 8,366,164.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,130,780.02 | 44,939,097.16 | 160,067,844.09 | 493,420,113.51 | 77,580,721.61 | 44,727,602.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,914,900.68 | 54,147,464.00 | 46,418,620.35 | 84,621,756.31 | 92,451,650.11 | 72,757,439.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,883.85 | 372,137.72 | 2,200,852.88 | -779,634.59 | -5,330,956.20 | -2,933,085.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,114.74 | 2,739,142.52 | 1,568,051.07 | 3,170,095.07 | 3,704,912.37 | 4,503,333.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,833.76 | 2,399,982.27 | -388,814.64 | 4,070,339.76 | 9,077,316.94 | 7,670,193.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,230,984.73 | 1,046,468.97 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,091.48 | 32,636,845.67 | -1,710,651.39 | -34,632,363.68 | 8,011,182.93 | 33,924,838.11 |
| 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 | 7,052,745.30 | 5,452,133.52 | 9,311,771.92 | 4,271,815.93 | 9,894,373.61 | 9,462,052.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,984,699.29 | 38,443,296.73 | 33,955,098.31 | 35,683,391.40 | 33,619,293.26 | 34,260,128.01 |
| 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 | - | - | - | -6,034,995.10 | -6,955,545.64 | -8,528,021.63 | -4,921,842.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,955.80 | 5,890,180.00 | -4,576,391.19 | 14,839,258.38 | 2,504,588.32 | 10,681,292.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,649,578.43 | 397,453,634.36 | 157,684,535.86 | 682,939,938.50 | 207,827,792.63 | 331,130,131.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,833.16 | 7,715.21 | -35,547.16 | 32,251.20 | 3,011,181.21 | 240,241.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,991,622.68 | 12,888,031.45 | 17,797,030.49 | 18,128,923.57 | 5,296,612.29 | 2,995,280.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,870,788.91 | 384,573,318.12 | 139,851,958.21 | 664,843,266.13 | 205,542,361.55 | 328,375,091.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,010,766.92 | 60,741,950.07 | -4,458,879.26 | 102,459,581.88 | 31,138,955.01 | 54,003,227.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,860,021.99 | 323,831,368.05 | 144,310,837.47 | 562,383,684.25 | 174,403,406.54 | 274,371,863.99 |
| (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 | 198,860,021.99 | 323,831,368.05 | 144,310,837.47 | 562,383,684.25 | 174,503,910.61 | 274,371,863.99 |
| (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 | 202,723,508.03 | 313,135,984.76 | 164,194,151.42 | 483,460,736.46 | 178,422,156.99 | 261,773,937.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,863,486.04 | 10,695,383.29 | -19,883,313.95 | 78,922,947.79 | -4,018,750.45 | 12,597,926.39 |
| 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 | 184,300,504.69 | 299,741,568.52 | 163,599,255.36 | 454,613,606.58 | 141,358,278.22 | 221,458,779.28 |
| 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 | 0.11 | 0.17 | 0.09 | 0.27 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.17 | 0.09 | 0.26 | 0.10 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,860,021.99 | 323,831,368.05 | 144,310,837.47 | 562,383,684.25 | 174,403,406.54 | 274,371,863.99 |
| 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 | 202,723,508.03 | 313,135,984.76 | 164,194,151.42 | 483,460,736.46 | 178,422,156.99 | 261,773,937.60 |
| 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 | -3,863,486.04 | 10,695,383.29 | -19,883,313.95 | 78,922,947.79 | -4,018,750.45 | 12,597,926.39 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-27 00:00:00 | 2026-03-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |