| 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 | 1,763,484,755.88 | 1,460,735,182.67 | 1,701,745,762.07 | 1,503,902,169.82 | 1,432,369,761.49 | 1,258,892,469.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,484,755.88 | 1,460,735,182.67 | 1,701,745,762.07 | 1,503,902,169.82 | 1,432,369,761.49 | 1,258,892,469.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,726,712.98 | 1,180,895,242.01 | 1,418,703,753.22 | 1,204,520,096.19 | 1,163,175,637.12 | 1,037,683,963.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,852,387.41 | 926,650,556.73 | 1,114,806,306.35 | 933,501,771.53 | 902,705,509.12 | 793,755,515.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,779,569.56 | 115,522,024.51 | 160,784,038.63 | 120,005,642.29 | 116,616,699.99 | 107,344,484.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,466,805.71 | 18,594,543.40 | 21,205,307.25 | 23,450,174.88 | 16,850,441.61 | 17,633,794.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,341,885.51 | 24,508,893.28 | 26,942,007.70 | 25,768,214.45 | 24,686,121.75 | 25,717,828.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,198,144.91 | 73,818,600.34 | 78,927,022.86 | 75,901,198.76 | 79,406,196.19 | 69,680,857.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,087,919.88 | 21,800,623.75 | 16,039,070.43 | 25,893,094.28 | 22,910,668.46 | 23,551,483.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,436.06 | 24,763,541.90 | 22,296,204.00 | 22,981,035.39 | 26,694,077.17 | 25,724,458.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,852.54 | 698,235.54 | 627,494.30 | 678,806.91 | 822,106.28 | 1,154,177.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,798.12 | -1,927,723.18 | -59,925,064.68 | 337,298.43 | -8,960,691.98 | 3,384,182.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,065,004.78 | 208,074.28 | -1,199,910.12 | -3,460,718.09 | -7,444,432.41 | -2,967,099.82 |
| 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 | -403,807.71 | 3,018,648.39 | -1,277,338.54 | -362,318.13 | -956,327.37 | -2,945,278.05 |
| 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 | 694,056.11 | 3,744,464.23 | 434,216.80 | -362,318.13 | -568,834.39 | -2,945,278.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,993,086.67 | 21,483,220.40 | 38,779,766.10 | 16,009,551.51 | 27,163,890.49 | 21,996,200.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,400,115.20 | 302,749,612.86 | 259,470,795.99 | 311,544,912.93 | 279,010,609.87 | 241,029,924.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,249.80 | 5.79 | -27,668.40 | 22,836.98 | - | 37,575.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,981.68 | 2,230,084.51 | 653,959.61 | 1,634,590.29 | 4,206,597.08 | 1,345,659.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,747,383.32 | 300,519,534.14 | 258,789,167.98 | 309,933,159.62 | 274,804,012.79 | 239,721,840.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,368,389.01 | 39,919,494.06 | 11,985,532.85 | 26,881,708.16 | 51,338,915.15 | 42,749,556.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,378,994.31 | 260,600,040.08 | 246,803,635.13 | 283,051,451.46 | 223,465,097.64 | 196,972,284.38 |
| (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 | 298,378,994.31 | 260,600,040.08 | 246,803,635.13 | 283,051,451.46 | 223,465,097.64 | 196,972,284.38 |
| (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 | 252,728,660.04 | 233,150,820.50 | 208,006,786.36 | 256,070,754.58 | 197,842,463.81 | 170,164,146.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,650,334.27 | 27,449,219.58 | 38,796,848.77 | 26,980,696.88 | 25,622,633.83 | 26,808,137.42 |
| 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 | 242,108,660.22 | 220,202,428.72 | 185,120,449.47 | 248,046,968.21 | 190,390,024.16 | 157,555,540.77 |
| 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 | 0.32 | 0.30 | 0.26 | 0.33 | 0.25 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.30 | 0.26 | 0.32 | 0.25 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,982.52 | 97,272.21 | -849,055.80 | 332,976.42 | -260,691.78 | -67,363.20 |
| 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 | 148,982.52 | 97,272.21 | -849,055.80 | 332,976.42 | -260,691.78 | -67,363.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,527,976.83 | 260,697,312.29 | 245,954,579.33 | 283,384,427.88 | 223,204,405.86 | 196,904,921.18 |
| 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 | 252,877,642.56 | 233,248,092.71 | 207,157,730.56 | 256,403,731.00 | 197,581,772.03 | 170,096,783.76 |
| 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 | 45,650,334.27 | 27,449,219.58 | 38,796,848.77 | 26,980,696.88 | 25,622,633.83 | 26,808,137.42 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-30 00:00:00 | 2026-02-28 00:00:00 | 2025-10-28 00:00:00 | 2025-07-31 00:00:00 | 2025-04-19 00:00:00 | 2025-02-28 00:00:00 | 2024-10-26 00:00:00 | 2024-07-31 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |