| 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 | 2,702,800,840.53 | 2,009,837,745.64 | 2,242,897,068.36 | 2,389,462,200.06 | 2,137,666,028.56 | 1,775,834,657.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,800,840.53 | 2,009,837,745.64 | 2,242,897,068.36 | 2,389,462,200.06 | 2,137,666,028.56 | 1,775,834,657.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,021,890.75 | 1,825,748,001.45 | 2,004,537,488.46 | 2,180,551,827.55 | 1,896,210,745.91 | 1,618,858,975.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,614,705.50 | 1,599,971,607.47 | 1,533,717,734.89 | 1,837,486,221.05 | 1,581,225,949.75 | 1,397,994,111.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,148,821.86 | 31,453,973.82 | 158,475,740.06 | 130,651,213.98 | 94,744,572.22 | 36,011,448.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,407.13 | 8,522,794.91 | 15,932,101.02 | 10,925,465.96 | 14,380,478.70 | 8,676,315.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,633,618.85 | 25,474,423.23 | 33,976,234.58 | 26,104,923.33 | 22,716,933.71 | 24,865,811.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,048,187.23 | 160,514,199.62 | 261,716,667.13 | 170,199,038.01 | 175,521,427.31 | 150,872,243.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,150.18 | -188,997.60 | 719,010.78 | 5,184,965.22 | 7,621,384.22 | 439,045.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,954.21 | 3,164,099.28 | 4,279,195.95 | 4,050,564.80 | 7,345,462.59 | 4,431,315.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,431.60 | 4,598,035.33 | 2,242,376.23 | 3,042,832.45 | 3,058,489.21 | 3,931,340.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,653.47 | -24,652.23 | -792,461.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,970,417.01 | 2,686,723.33 | -6,025,117.94 | 3,159,131.42 | -8,035,487.88 | 4,757,525.61 |
| 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 | 11,593,511.46 | 4,971,227.13 | 16,885,716.12 | 1,032,735.65 | 16,491,364.11 | 4,560,730.65 |
| 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 | 6,817,626.25 | 4,171,227.13 | 13,875,880.39 | 82,395.31 | 8,345,782.48 | 4,560,730.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,531.60 | 5,120,220.22 | 7,753,871.03 | 3,090,438.78 | 6,156,605.76 | 5,009,905.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,285,616.28 | 196,808,404.12 | 252,557,010.30 | 216,561,570.25 | 250,252,726.86 | 171,675,125.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,489.85 | 6,968,428.54 | 5,927,670.86 | 3,416,281.81 | 6,214,340.28 | 3,004,235.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,282.57 | 921,770.05 | 3,153,620.50 | 1,264,028.71 | 514,845.54 | 832,586.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,765,823.56 | 202,855,062.61 | 255,331,060.66 | 218,713,823.35 | 255,952,221.60 | 173,846,774.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,777,520.94 | 28,451,864.66 | 50,812,893.49 | 30,799,286.62 | 27,242,206.97 | 32,365,864.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,988,302.62 | 174,403,197.95 | 204,518,167.17 | 187,914,536.73 | 228,710,014.63 | 141,480,909.97 |
| (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 | 265,988,302.62 | 174,403,197.95 | 204,518,167.17 | 187,914,536.73 | 228,710,014.63 | 141,480,909.97 |
| (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 | 243,499,476.22 | 165,157,700.48 | 188,902,189.50 | 173,156,026.55 | 216,195,616.05 | 134,781,668.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,488,826.40 | 9,245,497.47 | 15,615,977.67 | 14,758,510.18 | 12,514,398.58 | 6,699,241.33 |
| 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 | 241,839,118.79 | 157,813,147.37 | 162,141,527.73 | 170,304,889.52 | 208,909,265.72 | 130,918,069.92 |
| 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 | 0.20 | 0.13 | 0.15 | 0.14 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.15 | 0.14 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,622,984.27 | 2,646,416.93 | -3,843,095.19 | 33,454,828.19 | -19,814,653.19 | 4,315,962.79 |
| 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 | -6,587,350.79 | 2,646,416.93 | -3,843,095.19 | 33,454,828.19 | -19,814,653.19 | 4,315,962.79 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,365,318.35 | 177,049,614.88 | 200,675,071.98 | 221,369,364.92 | 208,895,361.44 | 145,796,872.76 |
| 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 | 236,912,125.43 | 167,804,117.41 | 185,059,094.31 | 206,610,854.74 | 196,380,962.86 | 139,097,631.43 |
| 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 | 22,453,192.92 | 9,245,497.47 | 15,615,977.67 | 14,758,510.18 | 12,514,398.58 | 6,699,241.33 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |