| 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 | 1,393,543,602.35 | 1,047,941,578.54 | 1,329,605,456.85 | 1,214,396,795.48 | 1,204,951,171.08 | 856,353,971.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,543,602.35 | 1,047,941,578.54 | 1,329,605,456.85 | 1,214,396,795.48 | 1,204,951,171.08 | 856,353,971.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,384,205.28 | 939,938,501.06 | 1,145,621,796.56 | 1,109,064,438.64 | 1,090,788,546.38 | 778,635,288.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,927,618.11 | 806,614,313.76 | 1,025,283,557.51 | 928,973,291.22 | 940,384,595.08 | 647,653,573.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,212,257.09 | 31,417,850.80 | 50,709,389.67 | 27,856,241.09 | 23,163,886.63 | 21,945,007.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,035,437.79 | 8,337,217.47 | 16,253,179.68 | 9,921,649.87 | 10,695,419.80 | 7,835,098.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,170,441.83 | 39,345,257.97 | -1,950,444.81 | 72,552,558.13 | 63,475,586.65 | 43,176,772.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,962,044.90 | 49,808,196.05 | 65,815,271.06 | 56,061,989.27 | 45,407,365.96 | 46,889,255.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,405.56 | 4,415,665.01 | -10,489,156.55 | 13,698,709.06 | 7,661,692.26 | 11,135,581.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,591,639.94 | 11,344,766.37 | -815,172.28 | 13,727,608.42 | 11,678,464.28 | 12,303,426.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,960.15 | 6,446,866.67 | 8,632,425.21 | 1,072,497.42 | 2,021,811.49 | 1,623,508.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,099,848.91 | 243,721.42 | -44,715,377.10 | -184,956.06 | -271,897.26 | 414,251.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,015,317.01 | -616,890.49 | -98,663,560.69 | -20,955,776.75 | -16,581,028.73 | -36,193,273.29 |
| 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 | -5,363,247.08 | 1,199,613.88 | -7,479,949.17 | 2,229,490.38 | 5,619,693.75 | 7,883,046.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,693.19 | -348,568.41 | -4,314,208.17 | 5,965,759.98 | 3,949,733.83 | 1,697,600.86 |
| 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 | - | - | 3,946,813.46 | -2,214,924.43 | 825,827.19 | -558,360.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,877.07 | 6,795,405.08 | 9,961,887.57 | 18,106,484.95 | 20,823,038.68 | 21,974,558.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,642,637.63 | 114,649,494.78 | 43,384,767.14 | 115,886,750.86 | 128,640,573.81 | 72,652,561.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,766.25 | 4,025,689.30 | 2,698,243.94 | 3,227,441.45 | 688,797.26 | 4,372,816.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,089.39 | 688,090.91 | 5,831,093.55 | 6,022,848.25 | 3,145,016.51 | 242,174.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,233,314.49 | 117,987,093.17 | 40,251,917.53 | 113,091,344.06 | 126,184,354.56 | 76,783,203.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,490,996.30 | 16,499,733.11 | 3,626,485.23 | 66,858,823.59 | 24,328,579.52 | 13,615,926.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,742,318.19 | 101,487,360.06 | 36,625,432.30 | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 |
| (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 | 136,742,318.19 | 101,487,360.06 | 36,625,432.30 | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 |
| (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 | 134,928,918.43 | 98,258,753.54 | 35,659,231.17 | 43,401,836.84 | 99,215,744.28 | 59,010,602.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,399.76 | 3,228,606.52 | 966,201.13 | 2,830,683.63 | 2,640,030.76 | 4,156,674.73 |
| 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 | 124,123,740.98 | 94,103,768.74 | 37,532,763.28 | 41,416,074.98 | 85,082,363.56 | 38,342,049.00 |
| 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 | 0.08 | 0.06 | 0.02 | 0.03 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.02 | 0.03 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,988.21 | -18,444.41 | - | - | - | - |
| 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 | 790,988.21 | -18,444.41 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,533,306.40 | 101,468,915.65 | 46,281,486.32 | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 |
| 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 | 135,719,906.64 | 98,240,309.13 | 45,315,285.19 | 43,401,836.84 | 99,215,744.28 | 59,010,602.20 |
| 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 | 1,813,399.76 | 3,228,606.52 | 966,201.13 | 2,830,683.63 | 2,640,030.76 | 4,156,674.73 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-04-01 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 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 |