| 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 | 1,867,302,911.31 | 1,493,111,365.85 | 1,932,177,025.88 | 1,489,336,611.12 | 1,440,474,396.76 | 1,043,658,959.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,302,911.31 | 1,493,111,365.85 | 1,932,177,025.88 | 1,489,336,611.12 | 1,440,474,396.76 | 1,043,658,959.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,499,650.57 | 1,243,595,908.98 | 1,583,568,739.81 | 1,100,946,379.91 | 1,147,277,833.85 | 849,282,565.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,592,554.19 | 1,063,795,812.78 | 1,377,936,034.73 | 912,356,445.66 | 968,404,930.31 | 690,557,314.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,620,814.22 | 18,707,462.30 | 55,455,600.16 | 41,410,253.82 | 24,294,461.96 | 17,743,005.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,911,084.74 | 31,339,979.59 | 45,674,260.02 | 38,638,710.00 | 41,090,930.62 | 22,566,622.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,738,311.07 | 26,171,774.48 | 27,102,068.66 | 24,207,892.10 | 23,461,120.71 | 19,809,793.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,912,605.48 | 80,546,248.89 | 67,129,484.55 | 56,886,487.27 | 60,922,748.23 | 65,893,391.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,724,280.87 | 23,034,630.94 | 10,271,291.69 | 27,446,591.06 | 29,103,642.01 | 32,712,438.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,999.48 | 31,836,860.05 | 20,437,698.61 | 35,569,542.58 | 38,425,759.18 | 40,777,784.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,179.11 | 7,789,106.48 | 3,793,111.55 | 8,508,091.39 | 5,494,338.28 | 7,307,180.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,432,882.86 | -2,664,302.97 | 4,944,215.02 | -6,062,251.22 | -16,930,722.69 | -32,900,011.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,795,091.81 | -3,650,006.50 | -7,518,238.32 | 1,908,459.66 | -1,172,825.21 | -319,318.94 |
| 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 | 1,521,600.00 | 1,249,800.00 | -2,018,350.00 | 1,502,300.00 | 56,450.00 | -1,088,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,701,518.41 | 6,037,117.66 | -11,825,671.84 | 2,949,641.00 | 4,130,873.09 | -3,515,989.15 |
| 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 | 14,567,027.39 | 116,797.61 | -10,138,149.39 | -291,212.07 | 1,305,547.64 | -3,943,486.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,109.14 | 6,164,150.20 | 11,377,543.72 | 20,545,645.62 | 3,386,710.71 | 3,630,587.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,400,001.23 | 256,685,391.90 | 339,943,647.25 | 409,004,472.63 | 282,632,315.06 | 160,203,781.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,109.70 | 2,238,938.65 | 265,097.62 | 801,548.44 | 941,854.57 | 373,188.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,510.77 | 565,042.85 | 11,034,943.85 | 1,152,989.90 | 8,759,915.54 | 207,241.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,612,600.16 | 258,359,287.70 | 329,173,801.02 | 408,653,031.17 | 274,814,254.09 | 160,369,729.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,610,221.91 | 48,397,516.16 | 41,980,422.44 | 83,084,741.21 | 53,549,632.69 | 36,374,919.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,002,378.25 | 209,961,771.54 | 287,193,378.58 | 325,568,289.96 | 221,264,621.40 | 123,994,809.83 |
| (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 | 349,002,378.25 | 209,961,771.54 | 287,193,378.58 | 325,568,289.96 | 221,264,621.40 | 123,994,809.83 |
| (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 | 333,975,676.15 | 201,991,873.90 | 284,320,619.34 | 318,485,805.79 | 219,033,566.61 | 134,641,446.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,702.10 | 7,969,897.64 | 2,872,759.24 | 7,082,484.17 | 2,231,054.79 | -10,646,636.88 |
| 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 | 322,908,027.43 | 189,965,756.25 | 291,871,178.86 | 294,396,001.00 | 217,035,198.03 | 133,058,003.65 |
| 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 | 0.62 | 0.37 | 0.52 | 0.59 | 0.40 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.36 | 0.49 | 0.56 | 0.40 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,406.27 | -1,375.00 | -69,893.19 | 33,446.57 | -15,791.83 | -6,759.61 |
| 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 | -169,406.27 | -1,375.00 | -69,893.19 | 33,446.57 | -15,791.83 | -6,759.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,832,971.98 | 209,960,396.54 | 287,123,485.39 | 325,601,736.53 | 221,248,829.57 | 123,988,050.22 |
| 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 | 333,806,269.88 | 201,990,498.90 | 284,250,726.15 | 318,519,252.36 | 219,017,774.78 | 134,634,687.10 |
| 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 | 15,026,702.10 | 7,969,897.64 | 2,872,759.24 | 7,082,484.17 | 2,231,054.79 | -10,646,636.88 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-30 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-18 00:00:00 | 2025-04-10 00:00:00 | 2024-10-28 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 |