| 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 | 1,179,389,915.86 | 974,930,993.30 | 1,080,397,131.64 | 1,012,813,634.81 | 1,126,746,293.37 | 826,664,278.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,389,915.86 | 974,930,993.30 | 1,080,397,131.64 | 1,012,813,634.81 | 1,126,746,293.37 | 826,664,278.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,654,738.47 | 815,290,692.89 | 921,777,976.80 | 830,365,019.08 | 887,487,667.49 | 680,159,235.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,838,944.90 | 616,409,791.50 | 651,031,276.63 | 615,998,328.01 | 668,442,270.09 | 505,774,817.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,095,426.17 | 70,925,368.44 | 85,064,336.17 | 73,407,385.64 | 73,251,715.46 | 61,808,870.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,197.09 | 9,143,360.63 | 10,575,774.69 | 9,230,733.66 | 11,201,958.00 | 6,060,156.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,356,958.64 | 56,065,182.85 | 58,196,367.35 | 70,562,916.52 | 55,901,732.28 | 44,524,284.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,016,007.31 | 65,822,654.22 | 118,053,646.58 | 56,883,289.45 | 78,902,383.37 | 56,192,789.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,870,795.64 | -3,075,664.75 | -1,143,424.62 | 4,282,365.80 | -212,391.71 | 5,798,317.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,936.30 | 1,906,492.91 | 4,953,349.30 | 6,481,625.86 | 6,005,843.33 | 7,979,686.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,513.74 | 1,951,419.48 | 2,222,566.30 | 1,519,876.55 | 2,473,650.52 | 2,974,560.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,569,180.43 | -812,168.72 | -43,619,929.95 | -55,466.29 | -849,338.24 | -505,833.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,302,541.66 | -12,481,698.78 | 5,045,106.34 | -11,565,082.36 | -3,708,999.31 | -9,273,814.41 |
| 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 | 7,075,809.65 | 5,356,321.29 | 18,717,055.02 | 2,820,828.14 | 6,275,458.52 | 2,897,598.31 |
| 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 | 7,170,976.68 | 4,936,670.82 | 9,765,949.14 | 4,178,112.48 | 6,040,313.51 | 712,150.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,398,609.94 | 19,319,204.56 | 22,775,936.92 | 11,413,043.74 | 24,074,590.97 | 23,919,385.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,999,306.53 | 169,360,527.12 | 161,515,458.51 | 185,147,410.60 | 265,050,337.82 | 163,546,272.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,357.80 | 1,675,948.81 | -5,228,450.94 | 5,756,290.38 | 1,700,498.05 | 1,432,182.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,943.18 | 1,384,342.80 | 9,230,487.47 | 4,822,898.61 | 3,432,889.05 | 206,668.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,921,721.15 | 169,652,133.13 | 147,056,520.10 | 186,080,802.37 | 263,317,946.82 | 164,771,786.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,254,640.16 | 20,625,123.27 | 18,779,877.70 | 17,706,364.56 | 38,139,501.96 | 18,307,395.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,667,080.99 | 149,027,009.86 | 128,276,642.40 | 168,374,437.81 | 225,178,444.86 | 146,464,390.24 |
| (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 | 225,667,080.99 | 149,027,009.86 | 128,276,642.40 | 168,374,437.81 | 225,178,444.86 | 146,464,390.24 |
| (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 | 195,946,510.86 | 135,758,696.86 | 122,579,470.77 | 151,797,097.62 | 197,073,953.29 | 133,363,046.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,720,570.13 | 13,268,313.00 | 5,697,171.63 | 16,577,340.19 | 28,104,491.57 | 13,101,344.22 |
| 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 | 193,978,181.30 | 126,790,702.04 | 127,009,381.31 | 145,543,919.08 | 187,234,093.86 | 120,896,716.20 |
| 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 | 0.19 | 0.14 | 0.13 | 0.15 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.13 | 0.15 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,701.00 | 2,579,098.90 | 5,034,870.27 | -3,145,502.22 | -3,179,788.75 | -3,188,056.83 |
| 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 | 627,882.88 | 2,106,140.00 | 5,045,326.28 | -3,119,412.45 | -3,367,103.08 | -3,202,595.12 |
| 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 | 384,818.12 | 472,958.90 | -10,456.01 | -26,089.77 | 187,314.33 | 14,538.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,679,781.99 | 151,606,108.76 | 133,311,512.67 | 165,228,935.59 | 221,998,656.11 | 143,276,333.41 |
| 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 | 196,574,393.74 | 137,864,836.86 | 127,624,797.05 | 148,677,685.17 | 193,706,850.21 | 130,160,450.90 |
| 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 | 30,105,388.25 | 13,741,271.90 | 5,686,715.62 | 16,551,250.42 | 28,291,805.90 | 13,115,882.51 |
| 公告日期 | 2026-08-06 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 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 |