| 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 | 1,647,091,016.07 | 1,541,215,508.36 | 1,664,368,759.21 | 1,442,936,480.71 | 1,297,543,785.07 | 1,399,808,311.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,091,016.07 | 1,541,215,508.36 | 1,664,368,759.21 | 1,442,936,480.71 | 1,297,543,785.07 | 1,399,808,311.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,600,296.39 | 1,218,635,250.34 | 1,390,491,626.88 | 1,198,695,687.72 | 1,081,747,108.01 | 1,139,986,870.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,089,008.50 | 885,629,236.30 | 1,010,897,645.56 | 774,587,843.19 | 769,745,127.40 | 790,599,376.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,871,572.78 | 137,876,668.92 | 130,351,808.70 | 155,451,244.67 | 159,244,838.56 | 169,442,435.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,586.35 | 12,228,336.24 | 40,352,764.72 | 15,722,625.04 | 15,642,075.66 | 41,026,694.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,793,466.44 | 44,154,207.17 | 76,168,859.98 | 64,799,235.60 | 57,801,242.83 | 44,621,679.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,931,016.71 | 183,686,439.20 | 290,129,350.48 | 173,042,596.62 | 189,439,421.96 | 172,604,873.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,387,354.39 | -44,939,637.49 | -157,408,802.56 | 15,092,142.60 | -110,125,598.40 | -78,308,189.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,115.67 | 2,873,051.24 | 5,813,913.25 | 1,162,919.84 | 1,955,832.04 | 572,586.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,453,426.70 | 47,199,014.84 | 43,021,264.46 | 46,677,663.40 | 58,302,466.34 | 62,399,732.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,603,747.86 | -8,495,669.97 | -57,759,967.14 | -3,773,763.70 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,718,573.79 | 6,279,909.32 | 2,951,716.61 | -15,511,615.76 | 4,911,337.07 | 1,528,074.92 |
| 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 | 1,282,585.06 | 10,272,524.33 | 32,305,663.57 | -3,999,487.56 | 4,043,029.35 | 7,223,540.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,434.18 | 10,275,164.25 | 54,966,222.75 | 4,662,595.57 | 13,862,069.52 | 9,071,121.62 |
| 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 | -2,736,077.36 | 42,224.04 | 33,843,292.60 | -3,526,425.22 | -5,131,132.39 | -325,616.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,579,246.17 | 17,725,682.16 | 11,176,853.98 | 2,547,616.42 | 8,519,631.22 | 17,044,519.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,018,800.44 | 358,637,868.11 | 317,205,582.99 | 228,531,550.07 | 238,244,479.76 | 294,688,697.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752.78 | 430.51 | 200,215.56 | 114,469.32 | 163,075.68 | 288,870.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,491.39 | 1,387,168.12 | 4,178,855.64 | 2,143,194.96 | 419,388.73 | 313,881.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,848,061.83 | 357,251,130.50 | 313,226,942.91 | 226,502,824.43 | 237,988,166.71 | 294,663,686.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,267,814.68 | 32,679,875.28 | 77,649,960.13 | 18,739,131.53 | 25,101,872.71 | 15,134,492.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,580,247.15 | 324,571,255.22 | 235,576,982.78 | 207,763,692.90 | 212,886,294.00 | 279,529,194.27 |
| (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 | 288,580,247.15 | 324,571,255.22 | 235,576,982.78 | 207,763,692.90 | 212,886,294.00 | 279,529,194.27 |
| (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 | 290,862,433.55 | 326,607,817.72 | 238,624,933.89 | 211,193,808.47 | 217,161,041.58 | 281,970,252.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,282,186.40 | -2,036,562.50 | -3,047,951.11 | -3,430,115.57 | -4,274,747.58 | -2,441,057.79 |
| 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 | 261,010,808.82 | 305,112,828.34 | 186,125,909.95 | 215,129,543.31 | 194,307,533.59 | 253,974,228.11 |
| 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 | 0.79 | 0.89 | 0.68 | 0.61 | 0.64 | 0.76 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.89 | 0.68 | 0.61 | 0.64 | 0.76 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,769,046.48 | 845,492.80 | 5,646,559.48 | -8,279,495.05 | 6,182,248.30 | 292,090.95 |
| 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 | 9,769,046.48 | 845,492.80 | 5,646,559.48 | -8,279,495.05 | 6,182,248.30 | 292,090.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,349,293.63 | 325,416,748.02 | 241,223,542.26 | 199,484,197.85 | 219,068,542.30 | 279,821,285.22 |
| 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 | 300,631,480.03 | 327,453,310.52 | 244,271,493.37 | 202,914,313.42 | 223,343,289.88 | 282,262,343.01 |
| 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 | -2,282,186.40 | -2,036,562.50 | -3,047,951.11 | -3,430,115.57 | -4,274,747.58 | -2,441,057.79 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |