| 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 | 2,186,161,683.19 | 1,759,107,046.52 | 2,106,033,459.92 | 1,725,102,615.34 | 1,705,919,585.49 | 1,389,476,212.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,161,683.19 | 1,759,107,046.52 | 2,106,033,459.92 | 1,725,102,615.34 | 1,705,919,585.49 | 1,389,476,212.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,639,317.65 | 1,465,525,271.49 | 1,781,724,799.26 | 1,453,902,775.75 | 1,418,150,222.53 | 1,177,171,072.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,090,897.27 | 1,186,792,775.69 | 1,491,507,161.17 | 1,170,539,384.00 | 1,137,994,098.17 | 928,721,580.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,591,085.61 | 94,128,767.71 | 91,972,559.16 | 87,692,415.89 | 90,960,260.51 | 78,068,643.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,160,484.63 | 11,001,827.00 | 18,072,005.99 | 14,208,681.31 | 13,550,993.97 | 10,868,941.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,283,988.56 | 89,815,161.75 | 84,737,282.17 | 93,930,353.55 | 92,940,222.24 | 82,078,137.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,803,049.89 | 77,356,841.15 | 90,873,074.48 | 71,167,039.94 | 72,224,598.55 | 68,215,054.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,709,811.69 | 6,429,898.19 | 4,562,716.29 | 16,364,901.06 | 10,480,049.09 | 9,218,714.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,684,577.90 | 10,537,384.78 | 21,926,494.79 | 10,738,854.23 | 15,494,003.59 | 13,569,260.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,010.54 | 2,737,854.62 | 7,609,714.61 | 2,781,254.27 | 3,121,161.71 | 3,234,824.66 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -60,539,837.02 | 3,258,948.22 | -11,163,690.52 | -189,427.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,489,604.03 | 892,215.84 | -21,912,969.07 | 57,214.89 | -6,517,695.36 | 31,706.26 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -613,351.47 | 197,166.67 | 195,000.00 | 390,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,274.32 | 2,474,912.85 | 3,247,629.52 | 5,922,575.38 | 7,422,700.75 | 590,303.66 |
| 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 | - | - | 560,870.97 | 3,317,589.50 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,302.49 | 12,814,051.73 | 32,311,764.11 | 11,748,056.95 | 14,380,618.88 | 13,669,662.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,001,799.91 | 310,147,440.93 | 276,718,198.27 | 292,409,666.65 | 292,593,150.48 | 226,973,975.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,262.62 | 825,212.25 | -1,083,932.64 | 839,493.66 | 441,379.43 | 2,227,941.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,424.52 | 573,587.35 | 14,114,899.47 | 1,356,174.30 | 1,114,581.26 | 670,436.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,813,638.01 | 310,399,065.83 | 261,519,366.16 | 291,892,986.01 | 291,919,948.65 | 228,531,480.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,608,291.53 | 40,114,719.82 | 50,257,873.89 | 32,368,056.78 | 40,265,078.22 | 30,468,698.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,205,346.48 | 270,284,346.01 | 211,261,492.27 | 259,524,929.23 | 251,654,870.43 | 198,062,781.68 |
| (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 | 334,205,346.48 | 270,284,346.01 | 211,261,492.27 | 259,524,929.23 | 251,654,870.43 | 198,062,781.68 |
| (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 | 307,685,417.70 | 250,388,280.27 | 192,455,233.89 | 235,672,666.85 | 235,125,731.36 | 184,297,192.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,519,928.78 | 19,896,065.74 | 18,806,258.38 | 23,852,262.38 | 16,529,139.07 | 13,765,589.61 |
| 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 | 296,539,733.78 | 241,257,851.95 | 178,872,422.48 | 226,926,579.15 | 219,737,080.03 | 172,967,296.27 |
| 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 | 0.25 | 0.20 | 0.16 | 0.19 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.20 | 0.16 | 0.19 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,194,145.39 | -20,386,595.73 | 3,104,619.83 | 15,276,638.89 | -9,617,126.19 | -16,410,724.55 |
| 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 | -8,223,273.21 | -20,473,017.80 | 2,892,681.09 | 15,330,897.05 | -9,664,892.66 | -16,414,853.40 |
| 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 | 29,127.82 | 86,422.07 | 211,938.74 | -54,258.16 | 47,766.47 | 4,128.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,011,201.09 | 249,897,750.28 | 214,366,112.10 | 274,801,568.12 | 242,037,744.24 | 181,652,057.13 |
| 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 | 299,462,144.49 | 229,915,262.47 | 195,347,914.98 | 251,003,563.90 | 225,460,838.70 | 167,882,338.67 |
| 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 | 26,549,056.60 | 19,982,487.81 | 19,018,197.12 | 23,798,004.22 | 16,576,905.54 | 13,769,718.46 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-24 00:00:00 | 2026-04-01 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |