| 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 | 1,686,300,664.92 | 1,564,143,614.71 | 1,535,504,802.89 | 1,709,371,136.50 | 1,698,039,901.95 | 1,660,204,321.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,300,664.92 | 1,564,143,614.71 | 1,535,504,802.89 | 1,709,371,136.50 | 1,698,039,901.95 | 1,660,204,321.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,845,121.15 | 1,421,418,003.00 | 1,583,497,485.83 | 1,400,280,672.74 | 1,320,982,041.95 | 1,305,287,804.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,083,100.02 | 1,094,382,708.37 | 1,263,773,522.42 | 1,072,136,789.53 | 993,115,963.55 | 1,032,080,670.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,929,166.77 | 59,075,766.11 | 66,286,785.47 | 47,404,537.43 | 60,788,070.33 | 63,906,152.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,286,584.17 | 7,028,108.21 | 5,652,605.65 | 7,891,731.82 | 6,793,343.32 | 7,700,539.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,214,371.57 | 48,695,858.78 | 62,672,459.06 | 43,557,432.89 | 54,925,580.87 | 46,452,309.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,797,907.97 | 180,487,115.67 | 178,416,159.49 | 181,810,372.26 | 199,547,455.36 | 177,068,490.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,533,990.65 | 31,748,445.86 | 6,695,953.74 | 47,479,808.81 | 5,811,628.52 | -21,920,357.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,922.67 | -3,523,796.53 | 11,911,854.98 | -2,232,770.28 | -672,199.45 | -7,752,329.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,915,238.13 | -11,100,193.38 | 9,163,905.90 | -16,780,054.85 | -17,006,965.40 | -10,652,196.93 |
| 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 | -67,252,171.15 | -22,391,786.77 | -467,276,219.17 | 63,991,193.91 | -111,156,413.84 | 12,753,272.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,691,152.65 | 25,309,680.34 | 57,484,059.27 | 38,414,714.80 | 74,334,607.76 | -3,591,151.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,471.55 | 12,907,751.88 | 15,243,845.00 | 4,257,724.79 | 1,978,950.70 | 15,369,745.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,753,478.33 | 144,504,382.40 | -420,576,889.38 | 397,926,480.67 | 324,873,191.81 | 362,196,228.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,843.81 | 159,536.46 | -247,082.21 | 386,786.51 | 4,649,174.62 | 301,243.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,329.50 | 1,038,576.02 | 1,779,491.86 | 1,341,468.40 | 1,793,397.41 | 133,267.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,063,992.64 | 143,625,342.84 | -422,603,463.45 | 396,971,798.78 | 327,728,969.02 | 362,364,203.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,216,536.66 | 33,644,494.98 | 32,700,726.54 | 51,415,015.74 | 82,720,648.49 | 49,793,830.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,847,455.98 | 109,980,847.86 | -455,304,189.99 | 345,556,783.04 | 245,008,320.53 | 312,570,373.39 |
| (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 | 252,847,455.98 | 109,980,847.86 | -455,304,189.99 | 345,556,783.04 | 245,008,320.53 | 312,570,373.39 |
| (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 | 217,868,392.41 | 165,468,741.43 | -408,285,423.64 | 320,580,064.49 | 257,776,848.27 | 235,072,002.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,979,063.57 | -55,487,893.57 | -47,018,766.35 | 24,976,718.55 | -12,768,527.74 | 77,498,370.69 |
| 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 | 108,423,530.96 | 102,328,863.87 | -37,202,581.23 | 251,772,880.13 | 337,272,930.18 | 303,052,196.14 |
| 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 | 0.26 | 0.19 | -0.47 | 0.37 | 0.30 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | -0.47 | 0.37 | 0.30 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,653,406.47 | 5,329,777.35 | 20,342,421.74 | -20,338,949.11 | -8,131,721.34 | -22,239,213.91 |
| 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 | 30,906,256.74 | 5,939,283.19 | 21,718,655.68 | -13,837,143.26 | -4,750,229.72 | -7,569,853.71 |
| 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 | 12,747,149.73 | -609,505.84 | -1,376,233.94 | -6,501,805.85 | -3,381,491.62 | -14,669,360.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,500,862.45 | 115,310,625.21 | -434,961,768.25 | 325,217,833.93 | 236,876,599.19 | 290,331,159.48 |
| 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 | 248,774,649.15 | 171,408,024.62 | -386,566,767.96 | 306,742,921.23 | 253,026,618.55 | 227,502,148.99 |
| 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 | 47,726,213.30 | -56,097,399.41 | -48,395,000.29 | 18,474,912.70 | -16,150,019.36 | 62,829,010.49 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |