| 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 | 1,031,218,094.62 | 748,187,189.04 | 1,852,074,308.99 | 945,276,373.89 | 770,621,545.03 | 618,822,422.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,218,094.62 | 748,187,189.04 | 1,852,074,308.99 | 945,276,373.89 | 770,621,545.03 | 618,822,422.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,620,951.31 | 634,522,687.80 | 655,934,214.17 | 635,146,929.88 | 506,343,035.93 | 520,872,345.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,764,253.38 | 117,481,635.58 | 109,231,517.12 | 123,733,012.32 | 102,378,563.30 | 108,054,743.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,941,413.06 | 290,753,816.76 | 308,514,755.36 | 292,567,349.68 | 290,170,090.31 | 301,991,346.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,479.45 | 19,845,216.54 | 35,976,836.09 | 13,348,525.55 | 15,592,509.89 | 9,226,658.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,019,511.47 | 165,849,862.89 | 194,837,877.51 | 154,833,605.78 | 129,839,317.97 | 112,547,700.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,246,504.36 | 63,199,471.09 | 45,982,258.96 | 61,005,655.51 | 49,679,756.51 | 64,709,120.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,316,210.41 | -22,607,315.06 | -38,609,030.87 | -10,341,218.96 | -81,317,202.05 | -75,657,223.80 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | 10,795.06 | 10,795.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,774,459.50 | 23,358,357.72 | 34,716,444.39 | 14,671,003.75 | 83,476,814.07 | 72,816,840.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,821.57 | -3,718,335.10 | 1,200,459.85 | -622,118.07 | 587,688.44 | -73,240.95 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,968.93 | 155,035.44 | 20,651,554.50 | 129,302.85 | 59,282.21 | 133,316.63 |
| 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 | 402,968.93 | -144,142.64 | 697,867.87 | 129,302.85 | 59,282.21 | 133,316.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,700,938.99 | 22,245,422.22 | 39,547,573.97 | 4,111,866.45 | 18,539,217.55 | 14,130,927.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,324,872.80 | 132,346,623.80 | 1,257,539,683.14 | 313,748,495.24 | 283,464,697.30 | 112,141,079.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,015.59 | 164,121.66 | 1,412,647.80 | 144,845.34 | 238,796.18 | 153,405.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,212,857.21 | 132,182,502.14 | 1,256,127,035.34 | 313,603,649.90 | 283,225,901.12 | 111,987,673.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,735,071.39 | 11,728,959.80 | 83,766,209.96 | 25,550,905.78 | 24,208,548.78 | 8,140,401.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,477,785.82 | 120,453,542.34 | 1,172,360,825.38 | 288,052,744.12 | 259,017,352.34 | 103,847,272.54 |
| (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 | 381,477,785.82 | 120,453,542.34 | 1,172,360,825.38 | 288,052,744.12 | 259,017,352.34 | 103,847,272.54 |
| (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 | 381,465,497.49 | 120,393,590.22 | 1,172,302,796.38 | 288,071,258.99 | 259,026,405.89 | 103,866,228.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288.33 | 59,952.12 | 58,029.00 | -18,514.87 | -9,053.55 | -18,956.23 |
| 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 | 371,860,623.63 | 112,534,527.21 | 1,133,859,253.12 | 286,618,620.89 | 245,458,185.78 | 98,960,278.13 |
| 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 | 0.71 | 0.22 | 2.18 | 0.54 | 0.49 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.22 | 2.18 | 0.53 | 0.49 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,825,245.64 | -1,788,290.94 | 19,945,451.79 | -13,290,269.14 | 4,059,344.50 | 3,704,789.25 |
| 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 | -4,825,245.64 | -1,788,290.94 | 19,945,451.79 | -13,290,269.14 | 4,059,344.50 | 3,704,789.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,652,540.18 | 118,665,251.40 | 1,192,306,277.17 | 274,762,474.98 | 263,076,696.84 | 107,552,061.79 |
| 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 | 376,640,251.85 | 118,605,299.28 | 1,192,248,248.17 | 274,780,989.85 | 263,085,750.39 | 107,571,018.02 |
| 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 | 12,288.33 | 59,952.12 | 58,029.00 | -18,514.87 | -9,053.55 | -18,956.23 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-23 00:00:00 | 2026-03-10 00:00:00 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-02-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |