| 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 | 1,787,483,545.41 | 1,669,353,565.68 | 1,338,043,192.20 | 1,821,433,907.65 | 1,674,512,984.56 | 1,492,613,034.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,483,545.41 | 1,669,353,565.68 | 1,338,043,192.20 | 1,821,433,907.65 | 1,674,512,984.56 | 1,492,613,034.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,599,059.56 | 1,581,649,545.37 | 1,284,957,579.54 | 1,736,665,551.33 | 1,575,836,357.58 | 1,401,973,755.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,002,037.43 | 1,402,750,721.05 | 1,180,559,279.23 | 1,601,538,163.52 | 1,375,451,726.21 | 1,257,048,364.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,764,785.14 | 89,237,621.36 | 40,879,702.80 | 34,198,552.03 | 107,089,888.55 | 63,731,049.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,268.53 | 8,601,725.89 | 10,551,922.00 | 9,519,358.44 | 8,406,465.57 | 7,226,206.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,507,278.40 | 41,374,631.07 | 11,343,576.14 | 37,599,583.64 | 34,836,535.93 | 30,910,047.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,342,517.47 | 38,483,725.59 | 55,529,492.38 | 46,245,416.35 | 48,999,924.70 | 42,608,913.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,847,172.59 | 1,201,120.41 | -13,906,393.01 | 7,564,477.35 | 1,051,816.62 | 449,172.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,335.21 | 1,796,563.56 | 5,795,112.49 | 2,317,808.15 | 425,944.41 | 1,207,119.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,577.64 | 1,763,649.38 | 3,042,745.40 | 2,928,893.16 | 2,245,318.45 | 1,501,296.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -27,228,221.40 | - | - | 6,458,567.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,695,905.85 | -25,203,746.07 | 8,167,270.42 | -9,458,520.69 | 8,608,366.21 | -21,219,523.87 |
| 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 | 21,040,225.52 | -12,710,948.33 | -2,051,878.09 | 5,913,668.42 | -2,646,512.85 | 838,062.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,192.08 | 83,992,034.50 | -21,684,011.76 | -4,604,864.68 | -1,684,432.58 | -3,338,647.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,206,029.63 | 20,508,176.55 | 33,153,841.92 | 30,433,552.07 | 29,299,824.83 | 20,499,136.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,300,280.33 | 155,653,775.01 | 40,897,205.86 | 108,525,221.99 | 132,578,825.10 | 95,067,484.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -963,058.03 | 1,164,251.54 | -2,370,641.06 | 1,730,749.84 | 1,026,627.14 | 778,368.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,843.26 | 252,637.30 | 1,210,980.68 | 1,275,354.14 | 916,020.37 | 376,386.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,572,379.04 | 156,565,389.25 | 37,315,584.12 | 108,980,617.69 | 132,689,431.87 | 95,469,467.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,839,956.46 | 30,211,272.40 | 24,312,812.42 | 5,182,851.59 | 936,813.34 | 11,499,284.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,412,335.50 | 126,354,116.85 | 13,002,771.70 | 103,797,766.10 | 131,752,618.53 | 83,970,182.42 |
| (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 | 92,412,335.50 | 126,354,116.85 | 13,002,771.70 | 103,797,766.10 | 131,752,618.53 | 83,970,182.42 |
| (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 | 91,184,038.34 | 126,475,304.16 | 8,777,120.60 | 96,915,480.80 | 130,516,884.96 | 82,380,577.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,297.16 | -121,187.31 | 4,225,651.10 | 6,882,285.30 | 1,235,733.57 | 1,589,604.97 |
| 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 | 61,282,496.88 | 67,614,341.79 | -5,924,170.12 | 80,308,328.57 | 130,780,745.80 | 77,999,353.22 |
| 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 | 0.07 | 0.11 | 0.01 | 0.08 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.11 | 0.01 | 0.08 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,880,694.86 | -854,705.58 | -168,680.42 | 51,236.58 | -1,307,930.05 | -138,572.11 |
| 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 | -2,880,694.86 | -854,705.58 | -168,680.42 | 51,236.58 | -1,307,930.05 | -138,572.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,531,640.64 | 125,499,411.27 | 12,834,091.28 | 103,849,002.68 | 130,444,688.48 | 83,831,610.31 |
| 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 | 88,303,343.48 | 125,620,598.58 | 8,608,440.18 | 96,966,717.38 | 129,208,954.91 | 82,242,005.34 |
| 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 | 1,228,297.16 | -121,187.31 | 4,225,651.10 | 6,882,285.30 | 1,235,733.57 | 1,589,604.97 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-04-10 00:00:00 | 2025-10-16 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |