| 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 | 1,182,694,763.44 | 895,038,606.78 | 2,493,912,546.35 | 1,429,520,875.73 | 1,346,495,584.65 | 996,663,372.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,694,763.44 | 895,038,606.78 | 2,493,912,546.35 | 1,429,520,875.73 | 1,346,495,584.65 | 996,663,372.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,169,074.12 | 771,302,097.14 | 2,047,661,309.51 | 1,108,851,968.83 | 1,114,895,406.80 | 832,874,000.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,326,241.78 | 532,981,358.13 | 1,482,278,171.77 | 813,216,423.49 | 773,216,257.37 | 583,207,439.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,990,029.38 | 30,934,702.76 | 71,529,983.13 | 44,873,116.17 | 41,423,461.94 | 34,286,511.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,502,291.02 | 10,483,836.73 | 25,284,242.48 | 13,835,691.44 | 12,820,786.41 | 11,559,120.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,056,123.11 | 133,542,604.09 | 393,305,055.95 | 197,873,021.87 | 206,642,301.46 | 150,029,730.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,112,381.84 | 65,829,469.61 | 78,659,478.72 | 56,377,108.28 | 89,584,297.73 | 69,386,144.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,993.01 | -2,469,874.18 | -3,395,622.54 | -17,323,392.42 | -8,791,698.11 | -15,594,946.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,545.57 | 227,119.91 | 525,018.02 | 146,690.75 | 169,568.27 | 213,585.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,812.20 | 6,317,203.57 | 5,020,011.89 | 14,481,237.88 | 10,704,621.38 | 19,451,517.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,021,567.72 | -677,549.59 | -85,007,967.01 | -134,854.75 | -973,223.76 | 84,676.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,176.61 | 6,218,849.47 | -9,522,929.25 | -4,877,088.56 | -4,787,763.76 | -1,806,999.88 |
| 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 | - | - | -432,970.18 | 440,136.99 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,837.58 | -5,560,509.28 | 28,067,445.59 | 13,676,693.25 | -18,681,425.69 | 2,842,316.16 |
| 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 | -3,643,871.18 | -9,447,053.06 | 25,048,695.59 | 11,126,693.25 | -18,681,425.69 | 2,842,316.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,005,881.88 | 12,761,830.20 | 12,543,625.97 | 13,228,564.48 | 12,506,215.02 | 19,862,417.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,562,086.26 | 136,495,018.02 | 391,992,250.47 | 343,346,528.77 | 220,991,491.80 | 184,767,481.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,273.29 | 356,475.48 | 2,865,525.92 | 597,152.27 | 490,762.74 | 868,174.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,584.13 | 451,374.87 | 1,062,386.94 | 1,819,706.19 | 974,853.60 | 232,695.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,203,775.42 | 136,400,118.63 | 393,795,389.45 | 342,123,974.85 | 220,507,400.94 | 185,402,960.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,359,494.29 | 20,494,082.42 | 67,570,555.54 | 52,981,705.94 | 33,097,384.13 | 28,195,080.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,844,281.13 | 115,906,036.21 | 326,224,833.91 | 289,142,268.91 | 187,410,016.81 | 157,207,879.79 |
| (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 | 155,844,281.13 | 115,906,036.21 | 326,224,833.91 | 289,142,268.91 | 187,410,016.81 | 157,207,879.79 |
| (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 | 157,319,156.31 | 113,701,770.51 | 328,760,847.94 | 284,085,539.83 | 186,283,254.84 | 153,542,014.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,474,875.18 | 2,204,265.70 | -2,536,014.03 | 5,056,729.08 | 1,126,761.97 | 3,665,865.04 |
| 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 | 153,679,459.98 | 114,408,077.46 | 305,252,244.10 | 272,024,803.87 | 197,646,465.26 | 141,982,345.79 |
| 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 | 0.10 | 0.07 | 0.21 | 0.18 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.21 | 0.18 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,925.21 | 683,990.18 | -1,048,571.89 | 5,936,247.82 | 75,090.76 | -2,426,792.00 |
| 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 | 1,889,608.60 | 686,786.42 | -823,148.42 | 4,692,050.08 | 129,432.26 | -1,828,031.53 |
| 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 | 140,316.61 | -2,796.24 | -225,423.47 | 1,244,197.74 | -54,341.50 | -598,760.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,874,206.34 | 116,590,026.39 | 325,176,262.02 | 295,078,516.73 | 187,485,107.57 | 154,781,087.79 |
| 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 | 159,208,764.91 | 114,388,556.93 | 327,937,699.52 | 288,777,589.91 | 186,412,687.10 | 151,713,983.22 |
| 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 | -1,334,558.57 | 2,201,469.46 | -2,761,437.50 | 6,300,926.82 | 1,072,420.47 | 3,067,104.57 |
| 公告日期 | 2026-08-07 00:00:00 | 2026-04-28 00:00:00 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-13 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |