| 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 | 2,821,603,354.47 | 2,489,088,728.63 | 3,316,417,135.83 | 2,647,765,021.26 | 2,202,572,826.79 | 1,990,785,130.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,603,354.47 | 2,489,088,728.63 | 3,316,417,135.83 | 2,647,765,021.26 | 2,202,572,826.79 | 1,990,785,130.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,498,995.74 | 2,361,039,262.66 | 3,042,318,086.18 | 2,435,431,065.46 | 2,034,106,116.21 | 1,854,510,938.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,305,363.88 | 2,036,418,786.03 | 2,685,137,819.96 | 2,090,090,354.99 | 1,719,282,044.10 | 1,561,477,276.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,251,416.42 | 187,005,826.99 | 232,930,760.65 | 192,233,325.76 | 178,737,144.44 | 160,352,837.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,842.48 | 11,520,832.13 | 15,126,171.02 | 10,432,781.87 | 9,258,370.80 | 11,569,237.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,724,941.51 | 53,800,487.16 | 37,082,169.00 | 79,499,064.63 | 78,195,336.15 | 66,440,159.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,970,164.92 | 61,031,360.02 | 61,182,500.39 | 58,432,235.98 | 42,995,560.02 | 46,019,434.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,266.53 | 11,261,970.33 | 10,858,665.16 | 4,743,302.23 | 5,637,660.70 | 8,651,993.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,568,285.81 | 12,416,271.20 | 6,375,745.86 | 7,217,395.65 | 7,793,978.08 | 10,273,694.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,883.16 | 1,464,129.99 | 1,516,348.02 | 2,117,815.38 | 3,169,897.98 | 5,601,458.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,378,024.71 | -10,055,053.51 | -54,868,481.85 | -14,293,656.10 | -16,186,985.22 | -11,481,453.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,441,015.54 | 14,346,363.42 | -45,452,139.71 | -30,141,712.35 | -19,344,111.17 | 5,876,355.52 |
| 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 | 383,159.25 | 622,124.37 | 1,249,830.05 | 1,572,256.64 | 988,900.12 | 942,988.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,598.87 | 3,333,383.10 | 5,896,872.74 | 6,134,805.16 | 8,182,508.40 | 6,848,218.28 |
| 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 | 3,757,945.14 | 3,002,056.70 | 5,018,720.71 | 5,731,174.29 | 6,843,743.98 | 5,305,300.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,631.34 | 22,259,313.20 | 24,617,894.02 | 17,803,876.39 | 12,602,223.85 | 10,729,937.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,092,393.05 | 158,336,195.57 | 205,419,081.87 | 193,595,065.16 | 153,720,573.83 | 149,202,473.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,599.70 | 157,714.74 | 3,786,866.16 | 1,180,489.52 | 1,055,715.63 | 19,800.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,567.86 | 1,281,465.10 | 4,214,865.13 | 2,200,341.88 | 1,746,981.51 | 492,620.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,168,424.89 | 157,212,445.21 | 204,991,082.90 | 192,575,212.80 | 153,029,307.95 | 148,729,653.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,621.90 | 540,133.03 | 17,090,531.56 | 13,225,030.57 | 6,950,587.65 | 5,363,623.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,255,802.99 | 156,672,312.18 | 187,900,551.34 | 179,350,182.23 | 146,078,720.30 | 143,366,029.98 |
| (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 | 187,255,802.99 | 156,672,312.18 | 187,900,551.34 | 179,350,182.23 | 146,078,720.30 | 143,366,029.98 |
| (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 | 185,900,574.53 | 155,479,820.09 | 186,684,058.47 | 177,754,947.91 | 144,642,355.85 | 142,283,578.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,228.46 | 1,192,492.09 | 1,216,492.87 | 1,595,234.32 | 1,436,364.45 | 1,082,451.83 |
| 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 | 173,406,011.33 | 149,918,331.94 | 180,237,629.73 | 173,922,055.99 | 139,684,959.77 | 137,768,577.70 |
| 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 | 0.35 | 0.30 | 0.35 | 0.34 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.30 | 0.36 | 0.34 | 0.27 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,479.51 | -666,622.64 | 2,105,041.02 | -1,551,356.24 | 2,260,911.75 | -2,727,914.13 |
| 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 | 2,121,219.05 | -658,558.18 | 2,059,900.77 | -1,529,874.38 | 2,247,816.92 | -2,727,611.49 |
| 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 | -9,739.54 | -8,064.46 | 45,140.25 | -21,481.86 | 13,094.83 | -302.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,367,282.50 | 156,005,689.54 | 190,005,592.36 | 177,798,825.99 | 148,339,632.05 | 140,638,115.85 |
| 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 | 188,021,793.58 | 154,821,261.91 | 188,743,959.24 | 176,225,073.53 | 146,890,172.77 | 139,555,966.66 |
| 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 | 1,345,488.92 | 1,184,427.63 | 1,261,633.12 | 1,573,752.46 | 1,449,459.28 | 1,082,149.19 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |