| 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 | 1,188,879,921.77 | 1,060,232,459.55 | 1,011,412,572.68 | 1,094,363,694.54 | 1,099,754,521.79 | 1,007,095,092.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,879,921.77 | 1,060,232,459.55 | 1,011,412,572.68 | 1,094,363,694.54 | 1,099,754,521.79 | 1,007,095,092.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,424,740.68 | 970,917,899.81 | 948,042,998.45 | 966,683,258.92 | 968,111,238.66 | 907,486,859.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,583,967.66 | 674,297,677.44 | 662,780,811.08 | 687,217,215.20 | 685,386,155.46 | 629,977,987.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,950,103.65 | 176,326,719.95 | 153,763,966.13 | 175,455,571.66 | 171,632,596.39 | 180,486,827.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,671.56 | 2,613,018.79 | 2,199,793.67 | 1,746,014.76 | 1,834,794.16 | 2,827,630.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,134,184.03 | 79,320,656.14 | 67,791,435.95 | 72,202,990.76 | 76,932,546.45 | 77,671,333.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,513,667.65 | 57,761,331.30 | 55,173,301.15 | 59,970,785.43 | 56,940,481.68 | 43,083,591.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,368,853.87 | -19,401,503.81 | 6,333,690.47 | -29,909,318.89 | -24,615,335.48 | -26,560,510.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,721.58 | 213,122.72 | 335,104.15 | 188,915.78 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,946,301.69 | 18,486,754.60 | 6,354,031.19 | 27,230,063.61 | 27,083,780.86 | 38,020,973.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,836,636.31 | -14,868,412.76 | -37,319,358.53 | -12,913,277.35 | -14,615,596.75 | -9,290,490.15 |
| 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 | 2,384,121.01 | 139,302.86 | 2,544,486.33 | 355,938.81 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,464.96 | 7,448,950.04 | 21,711,715.47 | 982,073.28 | 2,145,540.62 | 397,905.24 |
| 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 | 438,907.94 | -44,833.71 | -24,888.50 | -221,013.30 | -57,043.45 | -52,250.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,698.75 | 1,785,820.34 | 20,708,221.51 | 2,480,758.68 | 2,246,423.96 | 6,960,175.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,143,209.81 | 83,820,579.10 | 71,028,735.04 | 118,585,922.21 | 121,227,635.82 | 97,684,324.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,259.79 | 349,561.57 | 1,091,875.39 | 247,171.87 | 1,248,152.90 | 463,470.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,252.95 | 119,152.10 | 1,437,783.40 | 121,468.61 | 28,478.31 | 24,741.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,992,216.65 | 84,050,988.57 | 70,682,827.03 | 118,711,625.47 | 122,447,310.41 | 98,123,053.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,888,018.86 | 10,376,295.10 | 9,378,671.90 | 12,846,559.62 | 12,673,978.63 | 10,867,826.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,104,197.79 | 73,674,693.47 | 61,304,155.13 | 105,865,065.85 | 109,773,331.78 | 87,255,226.99 |
| (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 | 128,104,197.79 | 73,674,693.47 | 61,304,155.13 | 105,865,065.85 | 109,773,331.78 | 87,255,226.99 |
| (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 | 129,211,333.71 | 73,904,992.30 | 61,781,765.96 | 106,926,919.15 | 110,233,465.99 | 87,259,945.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,135.92 | -230,298.83 | -477,610.83 | -1,061,853.30 | -460,134.21 | -4,718.65 |
| 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 | 94,566,124.13 | 66,347,906.29 | -6,021,248.61 | 119,181,794.21 | 117,050,652.50 | 81,736,309.34 |
| 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 | 0.27 | 0.15 | 0.13 | 0.22 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.15 | 0.13 | 0.22 | 0.23 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,355,618.89 | -30,345,567.83 | 70,511,789.99 | -44,723,894.00 | -15,929,039.13 | -69,480,673.23 |
| 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 | 186,705,015.47 | -30,345,567.83 | 70,871,129.18 | -44,723,894.00 | -15,929,039.13 | -69,060,315.91 |
| 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 | - | - | -359,339.19 | - | - | -420,357.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,459,816.68 | 43,329,125.64 | 131,815,945.12 | 61,141,171.85 | 93,844,292.65 | 17,774,553.76 |
| 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 | 315,916,349.18 | 43,559,424.47 | 132,652,895.14 | 62,203,025.15 | 94,304,426.86 | 18,199,629.73 |
| 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 | 543,467.50 | -230,298.83 | -836,950.02 | -1,061,853.30 | -460,134.21 | -425,075.97 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |