| 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 | 1,431,467,073.92 | 1,111,680,815.14 | 879,502,551.76 | 882,241,595.21 | 895,002,412.71 | 656,367,561.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,467,073.92 | 1,111,680,815.14 | 879,502,551.76 | 882,241,595.21 | 895,002,412.71 | 656,367,561.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,738,931.79 | 880,988,025.69 | 618,169,804.17 | 800,862,849.54 | 796,186,243.65 | 581,698,560.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,492,187.91 | 765,148,094.88 | 509,373,460.90 | 707,257,555.80 | 697,081,789.54 | 483,139,106.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,559.98 | 8,735,357.10 | 10,895,388.79 | 7,582,552.15 | 8,732,028.37 | 6,692,370.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,376,780.20 | 26,714,056.33 | 32,237,059.91 | 5,772,816.63 | 11,311,202.14 | 10,795,140.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,149,562.34 | 25,985,400.96 | 17,049,230.10 | 22,486,264.01 | 18,869,366.08 | 27,031,954.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,931,088.45 | 43,492,360.07 | 32,764,026.74 | 39,682,007.53 | 39,172,023.27 | 36,098,255.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,682,752.91 | 10,912,756.35 | 15,850,637.73 | 18,081,653.42 | 21,019,834.25 | 17,941,732.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,892.30 | 12,949,016.56 | 21,624,524.17 | 15,434,891.93 | 12,338,855.04 | 19,887,611.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,432.93 | 2,676,198.04 | 3,477,548.87 | 1,209,217.09 | 1,153,822.63 | 3,435,867.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 165,875.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,196,449.58 | -5,670,526.90 | -6,749,254.57 | -8,393,959.13 | 2,867,588.52 | -940,943.77 |
| 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 | 407,197.40 | -2,597,676.44 | 5,712,092.33 | -2,330,940.22 | 3,824,318.78 | -4,962,726.74 |
| 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 | 407,197.40 | -2,597,676.44 | 5,549,201.06 | -2,330,940.22 | 3,824,318.78 | -4,962,726.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,719.85 | 1,444,575.04 | -469,119.16 | 4,067,988.67 | 4,701,477.53 | 2,076,878.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,168,504.20 | 223,869,161.15 | 242,818,476.34 | 74,721,834.99 | 110,043,678.82 | 71,008,084.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,087.76 | 5,302.60 | 5,337,863.73 | 214,764.32 | 296,826.88 | 173,844.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,126.52 | 1,036,325.77 | 761,348.07 | 1,317,859.38 | 2,281,654.94 | 1,191,311.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,368,465.44 | 222,838,137.98 | 247,394,992.00 | 73,618,739.93 | 108,058,850.76 | 69,990,616.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,634,851.73 | 52,018,248.73 | 42,518,639.86 | 19,139,261.14 | 10,266,921.25 | 17,103,280.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,733,613.71 | 170,819,889.25 | 204,876,352.14 | 54,479,478.79 | 97,791,929.51 | 52,887,335.68 |
| (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 | 285,733,613.71 | 170,819,889.25 | 204,876,352.14 | 54,479,478.79 | 97,791,929.51 | 52,887,335.68 |
| (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 | 285,487,649.22 | 170,681,380.12 | 204,779,983.32 | 54,157,850.24 | 97,441,302.46 | 52,758,981.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,964.49 | 138,509.13 | 96,368.82 | 321,628.55 | 350,627.05 | 128,353.96 |
| 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 | 285,443,232.91 | 170,638,165.28 | 204,813,527.55 | 52,196,701.31 | 95,932,471.59 | 52,155,996.82 |
| 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 | 0.30 | 0.18 | 0.23 | 0.06 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.18 | 0.23 | 0.06 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,733,613.71 | 170,819,889.25 | 201,892,526.34 | 54,479,478.79 | 97,791,929.51 | 52,887,335.68 |
| 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 | 285,487,649.22 | 170,681,380.12 | 201,796,157.52 | 54,157,850.24 | 97,441,302.46 | 52,758,981.72 |
| 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 | 245,964.49 | 138,509.13 | 96,368.82 | 321,628.55 | 350,627.05 | 128,353.96 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |