| 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 | 1,495,112,355.96 | 1,442,596,348.75 | 1,500,278,644.67 | 1,447,561,253.97 | 1,468,871,421.37 | 1,485,416,004.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,112,355.96 | 1,442,596,348.75 | 1,500,278,644.67 | 1,447,561,253.97 | 1,468,871,421.37 | 1,485,416,004.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,062,952.31 | 1,397,856,820.58 | 1,459,532,723.78 | 1,380,269,333.46 | 1,406,895,972.39 | 1,398,772,836.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,437,005.34 | 1,115,029,085.62 | 1,108,815,719.75 | 1,109,502,847.31 | 1,125,332,579.85 | 1,131,810,398.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,783,989.76 | 98,499,547.13 | 161,859,465.25 | 84,271,611.85 | 90,806,281.34 | 92,525,149.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,535.22 | 6,047,170.63 | 7,718,722.60 | 6,549,148.40 | 4,861,794.26 | 6,285,709.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,637,095.74 | 52,416,862.80 | 58,355,019.55 | 52,605,356.18 | 44,300,778.48 | 51,593,353.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,105,093.83 | 99,583,950.05 | 106,478,155.90 | 98,489,362.06 | 94,903,592.84 | 90,997,871.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,607,232.42 | 26,280,204.35 | 16,305,640.73 | 28,851,007.66 | 46,690,945.62 | 25,560,354.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,764,559.63 | 31,733,958.05 | 39,194,974.72 | 37,267,295.02 | 34,683,703.99 | 37,081,052.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,499.30 | 4,258,537.10 | 3,078,718.17 | 3,794,491.94 | 3,687,083.92 | 3,833,887.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,588.21 | -693,794.87 | -2,854,853.35 | -4,198,456.40 | -7,655,795.25 | -7,032,927.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,417,630.66 | -1,137,387.48 | -4,824,615.26 | -1,493,136.71 | -432,104.65 | -1,064,701.55 |
| 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 | -513,193.24 | -120,639.68 | 2,031,145.01 | -2,236,868.28 | 534,220.72 | -3,277,631.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,244.34 | -463,849.13 | 1,641,300.62 | 1,521,465.08 | 436,903.96 | 622,677.16 |
| 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 | -1,297,506.95 | -1,014,199.71 | -370,444.68 | 225,145.83 | 307,707.22 | -422,237.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,450.37 | 9,783,016.55 | 11,051,755.09 | 5,415,495.48 | 7,152,317.65 | 4,287,521.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,366,083.81 | 52,520,844.53 | 46,248,556.48 | 67,720,363.52 | 61,889,609.34 | 86,227,854.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,778.63 | 135,157.14 | 511,267.50 | 1,230,035.49 | 466,717.01 | 738,525.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,243.22 | 610,902.97 | 1,995,805.91 | 224,858.97 | 439,902.97 | 280,581.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,619.22 | 52,045,098.70 | 44,764,018.07 | 68,725,540.04 | 61,916,423.38 | 86,685,797.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,457,345.63 | 15,720,743.76 | -344,606.58 | 653,236.19 | 10,722,490.56 | 14,248,002.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,025,964.85 | 36,324,354.94 | 45,108,624.65 | 68,072,303.85 | 51,193,932.82 | 72,437,795.08 |
| (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 | 44,025,964.85 | 36,324,354.94 | 45,108,624.65 | 68,072,303.85 | 51,193,932.82 | 72,437,795.08 |
| (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 | 30,340,745.75 | 22,637,660.89 | 30,027,220.40 | 45,808,505.79 | 34,971,324.86 | 44,452,962.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,685,219.10 | 13,686,694.05 | 15,081,404.25 | 22,263,798.06 | 16,222,607.96 | 27,984,832.58 |
| 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 | 28,218,307.83 | 20,123,272.11 | 30,435,744.26 | 43,580,799.14 | 34,323,488.62 | 42,182,173.66 |
| 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 | 0.23 | 0.17 | 0.23 | 0.35 | 0.26 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.23 | 0.35 | 0.26 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,150,867.12 | 18,163,019.28 | -16,980,336.28 | -44,437,287.83 | -24,775,801.08 | -2,705,113.43 |
| 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 | 29,075,046.28 | 11,442,702.15 | -10,697,611.86 | -27,995,491.33 | -15,608,754.68 | -1,704,221.46 |
| 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 | 17,075,820.84 | 6,720,317.13 | -6,282,724.42 | -16,441,796.50 | -9,167,046.40 | -1,000,891.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,176,831.97 | 54,487,374.22 | 28,128,288.37 | 23,635,016.02 | 26,418,131.74 | 69,732,681.65 |
| 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 | 59,415,792.03 | 34,080,363.04 | 19,329,608.54 | 17,813,014.46 | 19,362,570.18 | 42,748,741.04 |
| 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 | 30,761,039.94 | 20,407,011.18 | 8,798,679.83 | 5,822,001.56 | 7,055,561.56 | 26,983,940.61 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |