| 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 | 1,214,643,156.57 | 1,320,214,914.10 | 1,619,274,223.01 | 1,007,792,423.22 | 937,353,998.76 | 1,193,849,343.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,643,156.57 | 1,320,214,914.10 | 1,619,274,223.01 | 1,007,792,423.22 | 937,353,998.76 | 1,193,849,343.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,414,961.32 | 1,153,899,078.07 | 1,448,894,298.86 | 1,021,701,012.75 | 926,215,409.28 | 1,040,485,029.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,979,113.75 | 834,250,873.47 | 1,058,073,655.51 | 671,805,544.25 | 614,956,095.95 | 734,061,622.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,907,253.46 | 50,305,000.30 | 43,250,667.92 | 58,753,600.39 | 55,497,486.43 | 37,347,901.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,327,838.06 | 9,992,426.61 | 21,921,577.87 | 9,812,852.42 | 10,600,702.98 | 6,643,745.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,376,300.25 | 201,991,552.06 | 261,362,983.62 | 205,325,772.50 | 184,636,507.78 | 213,145,725.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,159,954.72 | 57,444,273.19 | 66,289,452.38 | 64,482,920.78 | 58,004,747.85 | 46,945,531.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,335,498.92 | -85,047.56 | -2,004,038.44 | 11,520,322.41 | 2,519,868.29 | 2,340,504.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,614.60 | 7,755,175.73 | 6,133,832.89 | 9,821,229.40 | 7,714,420.51 | 7,505,963.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,035,080.60 | 8,253,702.43 | 4,855,746.57 | 3,089,653.42 | 4,403,646.04 | 4,948,585.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,422,126.72 | -18,285,414.03 | -607,480.34 | -264,908.81 | 207,469.79 | -10,277,464.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,886.78 | 3,057,332.50 | -4,630,006.15 | 859,671.99 | -1,849,357.49 | 1,491,154.82 |
| 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 | 4,394,547.83 | 1,964,430.56 | -26,575,201.95 | 4,774,667.36 | 5,558,912.15 | 11,757,403.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,184.04 | 1,547,084.82 | 12,088,412.17 | 10,782,605.78 | 8,323,560.09 | 2,546,879.76 |
| 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 | 228,260.00 | -584,965.99 | - | 3,362.38 | -28,732.64 | 44,886.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,371.94 | 1,087,533.99 | 3,340,820.80 | 1,287,206.17 | -8,417,198.36 | 19,948,431.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,285,752.42 | 155,686,803.87 | 153,887,779.11 | 3,542,846.59 | 14,344,576.32 | 178,783,188.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,201.06 | 2,623,610.32 | 7,325,737.26 | 2,191,371.88 | 1,254,363.16 | 9,637,086.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,368.00 | 791,926.02 | 7,935,513.65 | 1,354,296.35 | 3,262,160.33 | 347,661.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,020,585.48 | 157,518,488.17 | 153,278,002.72 | 4,379,922.12 | 12,336,779.15 | 188,072,614.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,956,372.26 | 21,857,737.06 | 34,048,557.17 | -21,565,788.27 | 2,200,595.95 | 37,276,058.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,213.22 | 135,660,751.11 | 119,229,445.55 | 25,945,710.39 | 10,136,183.20 | 150,796,555.64 |
| (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 | 82,064,213.22 | 135,660,751.11 | 119,229,445.55 | 25,945,710.39 | 10,136,183.20 | 150,796,555.64 |
| (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 | 75,160,061.06 | 129,741,420.82 | 107,615,359.11 | 19,239,263.80 | 10,136,183.20 | 150,796,555.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,152.16 | 5,919,330.29 | 11,614,086.44 | - | - | - |
| 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 | 63,414,828.47 | 123,961,613.40 | 119,990,154.40 | 3,516,116.68 | 8,377,170.17 | 114,529,113.22 |
| 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 | 0.48 | 0.83 | 0.71 | 0.12 | 0.06 | 0.96 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.83 | 0.66 | 0.15 | 0.09 | 0.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,213.22 | 135,660,751.11 | 119,229,445.55 | 25,945,710.39 | 10,136,183.20 | 150,796,555.64 |
| 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 | 75,160,061.06 | 129,741,420.82 | 107,615,359.11 | 19,239,263.80 | 10,136,183.20 | 150,796,555.64 |
| 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 | 6,904,152.16 | 5,919,330.29 | 11,614,086.44 | - | - | - |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-30 00:00:00 | 2026-04-09 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |