| 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 | 1,536,087,628.67 | 1,157,681,306.61 | 1,269,246,961.85 | 1,175,111,139.30 | 1,312,693,118.61 | 1,051,101,283.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,087,628.67 | 1,157,681,306.61 | 1,269,246,961.85 | 1,175,111,139.30 | 1,312,693,118.61 | 1,051,101,283.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,236,669.82 | 1,007,454,332.29 | 1,080,584,381.61 | 1,015,823,918.24 | 1,103,184,415.40 | 929,461,484.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,072,994.06 | 876,088,381.65 | 958,641,512.37 | 878,120,988.14 | 971,148,638.54 | 803,222,923.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,745,012.48 | 59,656,017.00 | 68,612,620.66 | 64,888,396.31 | 69,922,031.81 | 66,476,347.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,761.51 | 5,847,198.39 | 7,442,209.07 | 7,846,400.00 | 6,722,591.85 | 4,888,718.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,480,310.26 | 23,003,112.89 | 15,462,306.64 | 24,293,805.88 | 19,038,961.56 | 19,272,744.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,224,773.61 | 44,169,270.14 | 27,829,902.46 | 45,724,472.91 | 42,413,180.82 | 38,416,453.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,817.90 | -1,309,647.78 | 2,595,830.41 | -5,050,145.00 | -6,060,989.18 | -2,815,702.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,142.88 | 2,851,746.64 | 2,158,504.66 | 3,811,994.76 | 2,726,767.47 | 3,120,603.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,474.59 | 3,279,388.83 | -5,164,595.93 | 9,144,838.55 | 3,017,797.51 | 1,684,037.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,518,711.02 | -2,722,860.49 | -26,238,040.56 | 341,685.38 | -954,453.86 | -908,887.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,043,739.93 | 1,641,448.83 | -6,530,269.31 | -1,601,873.75 | -4,978,613.68 | 4,739,243.73 |
| 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 | - | - | - | 97,080.18 | 29,443.11 | 633,459.73 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,669.35 | -830,317.68 | 1,629,403.96 | 745,182.65 | 1,017,853.21 | 2,514,503.69 |
| 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 | 801,080.94 | -592,474.87 | -943,178.48 | 24,927.85 | 537,203.27 | 167,013.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,080,757.52 | 27,013,752.27 | 8,666,518.76 | 13,196,777.36 | 36,931,050.05 | 34,032,136.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,013,934.77 | 175,328,997.25 | 166,287,273.27 | 171,998,435.81 | 242,157,998.66 | 162,016,795.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,011.92 | 915,561.48 | 4,932,712.87 | 189,269.83 | -104,654.77 | 385,041.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,149.07 | 912,781.49 | 3,978,017.10 | 1,114,114.77 | 609,323.29 | 591,638.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,147,773.78 | 175,331,777.24 | 167,241,969.04 | 171,073,590.87 | 241,444,020.60 | 161,810,198.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,562,131.41 | 22,389,688.16 | 6,363,037.16 | 23,313,933.28 | 28,283,362.95 | 23,273,513.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,585,642.37 | 152,942,089.08 | 160,878,931.88 | 147,759,657.59 | 213,160,657.65 | 138,536,685.38 |
| (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 | 208,585,642.37 | 152,942,089.08 | 160,878,931.88 | 147,759,657.59 | 213,160,657.65 | 138,536,685.38 |
| (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 | 206,472,573.38 | 152,020,118.40 | 160,292,659.93 | 146,946,791.78 | 210,516,799.42 | 136,908,045.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,068.99 | 921,970.68 | 586,271.95 | 812,865.81 | 2,643,858.23 | 1,628,639.79 |
| 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 | 207,164,028.13 | 137,185,894.20 | 153,908,102.86 | 142,982,082.94 | 187,417,220.38 | 128,626,924.16 |
| 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 | 0.24 | 0.18 | 0.19 | 0.17 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.18 | 0.19 | 0.17 | 0.25 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,556.16 | 9,184,031.14 | -21,470,352.65 | 7,863,140.28 | -612,503.32 | -16,289,803.02 |
| 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 | 5,054,556.16 | 9,184,031.14 | -21,470,352.65 | 7,863,140.28 | -612,503.32 | -16,289,803.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,640,198.53 | 162,126,120.22 | 139,408,579.23 | 155,622,797.87 | 212,548,154.33 | 122,246,882.36 |
| 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 | 211,527,129.54 | 161,204,149.54 | 138,822,307.28 | 154,809,932.06 | 209,904,296.10 | 120,618,242.57 |
| 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 | 2,113,068.99 | 921,970.68 | 586,271.95 | 812,865.81 | 2,643,858.23 | 1,628,639.79 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-24 00:00:00 | 2026-04-10 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |