| 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 | 1,115,574,640.85 | 1,234,995,070.32 | 1,322,192,928.38 | 1,309,589,746.20 | 1,180,163,988.97 | 1,120,044,803.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,574,640.85 | 1,234,995,070.32 | 1,322,192,928.38 | 1,309,589,746.20 | 1,180,163,988.97 | 1,120,044,803.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,151,885.14 | 1,064,749,458.49 | 1,115,059,958.99 | 1,211,449,822.13 | 1,053,172,742.05 | 1,003,054,869.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,802,992.29 | 852,638,241.76 | 874,508,000.98 | 940,215,298.71 | 823,452,952.31 | 746,913,351.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,799,613.09 | 94,792,212.39 | 119,322,772.38 | 104,819,562.48 | 100,360,540.96 | 129,499,222.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,312.16 | 4,460,616.19 | 4,631,756.01 | 3,904,280.83 | 3,951,186.87 | 3,519,251.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,877,580.88 | 80,492,662.45 | 116,493,273.71 | 84,483,259.40 | 98,034,582.34 | 93,982,991.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,257,577.05 | 58,763,793.08 | 107,406,682.87 | 67,008,873.34 | 69,240,620.74 | 70,347,769.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,441,190.33 | -26,398,067.38 | -107,302,526.96 | 11,018,547.37 | -41,867,141.17 | -41,207,716.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,571.39 | 3,564,386.31 | 2,640,414.05 | 2,239,850.49 | 1,102,163.22 | 1,308,862.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,436,999.03 | 36,261,482.81 | 40,643,230.33 | 37,425,291.90 | 39,409,943.12 | 38,722,702.32 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -116,776.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,808,153.12 | -1,110,864.37 | 4,437,673.48 | 3,899,762.06 | 5,334,028.18 | -4,725,179.47 |
| 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 | 36,482,095.36 | 33,316,950.70 | -15,317,376.45 | 13,260,229.98 | 15,949,568.63 | 24,421,711.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,086,464.48 | 8,625,840.45 | 20,347,089.50 | 18,070,587.49 | 15,112,327.45 | 3,322,474.37 |
| 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 | -1,695,239.05 | -2,746,166.03 | -10,513,679.78 | -903,584.26 | -2,855,742.10 | -3,083,581.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,136.48 | 4,239,656.00 | 17,817,296.68 | 7,423,668.00 | 10,631,513.87 | 12,164,779.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,736,236.02 | 215,317,194.61 | 242,117,801.30 | 149,262,070.93 | 180,276,781.76 | 153,250,058.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,576.60 | 309,305.06 | 3,267,125.57 | 1,518,939.52 | 911,331.77 | 3,309,870.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,040.53 | 1,905,739.57 | 3,987,740.86 | 1,599,729.17 | 1,023,479.22 | 576,819.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,217,772.09 | 213,720,760.10 | 241,397,186.01 | 149,181,281.28 | 180,164,634.31 | 155,983,109.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,050,063.73 | 23,348,421.16 | 5,612,517.51 | 16,182,156.42 | 19,267,073.70 | 14,491,320.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,167,708.36 | 190,372,338.94 | 235,784,668.50 | 132,999,124.86 | 160,897,560.61 | 141,491,788.33 |
| (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 | 179,167,708.36 | 190,372,338.94 | 235,784,668.50 | 132,999,124.86 | 160,897,560.61 | 141,491,788.33 |
| (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 | 180,666,794.65 | 191,838,873.46 | 245,464,377.84 | 131,846,277.35 | 158,734,694.14 | 138,476,684.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,499,086.29 | -1,466,534.52 | -9,679,709.34 | 1,152,847.51 | 2,162,866.47 | 3,015,104.27 |
| 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 | 111,319,617.43 | 150,081,070.44 | 216,250,372.51 | 90,298,212.73 | 114,982,362.33 | 98,348,373.13 |
| 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 | 0.07 | 0.08 | 0.10 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.08 | 0.09 | 0.05 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,788,271.74 | 15,681,693.16 | 14,047,498.28 | 25,325,261.83 | -6,568,017.71 | -2,177,198.01 |
| 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 | 15,783,728.25 | 15,715,220.58 | 13,565,553.12 | 24,890,244.78 | -6,602,226.24 | -2,184,227.91 |
| 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 | 4,543.49 | -33,527.42 | 481,945.16 | 435,017.05 | 34,208.53 | 7,029.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,955,980.10 | 206,054,032.10 | 249,832,166.78 | 158,324,386.69 | 154,329,542.90 | 139,314,590.32 |
| 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 | 196,450,522.90 | 207,554,094.04 | 259,029,930.96 | 156,736,522.13 | 152,132,467.90 | 136,292,456.15 |
| 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 | -1,494,542.80 | -1,500,061.94 | -9,197,764.18 | 1,587,864.56 | 2,197,075.00 | 3,022,134.17 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-25 00:00:00 | 2026-04-15 00:00:00 | 2025-10-27 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |