| 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 | 1,511,259,024.73 | 944,631,274.77 | 857,000,225.15 | 838,754,972.00 | 824,281,890.50 | 731,670,538.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,259,024.73 | 944,631,274.77 | 857,000,225.15 | 838,754,972.00 | 824,281,890.50 | 731,670,538.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,715,067.69 | 548,186,661.59 | 435,033,361.82 | 473,081,509.52 | 404,011,213.90 | 406,835,909.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,031,207.15 | 443,551,103.58 | 390,532,532.85 | 343,595,006.76 | 331,571,310.86 | 325,485,854.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,005,682.49 | 61,496,570.67 | 59,431,201.92 | 60,715,892.75 | 59,715,350.17 | 52,374,016.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,447,438.06 | 13,770,160.03 | 4,204,472.30 | 9,024,956.15 | 10,062,824.79 | 7,937,560.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,731.93 | 4,819,838.74 | 2,660,923.80 | 6,158,687.18 | 8,497,992.67 | 5,668,467.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,063,436.37 | 35,056,352.88 | 31,772,197.53 | 35,598,575.01 | 30,987,457.66 | 33,644,698.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,635,428.31 | -10,507,364.31 | -53,567,966.58 | 17,988,391.67 | -36,823,722.25 | -18,274,686.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,769.80 | 401,683.94 | 399,792.41 | 412,422.49 | 402,776.64 | 84,859.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,734.95 | 11,929,877.87 | 17,129,642.12 | 14,173,931.44 | 25,661,009.58 | 10,191,882.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,959,786.92 | -6,751,580.05 | -7,287,001.04 | -5,517,968.15 | 1,370,476.78 | -5,623,537.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,540,210.94 | 342,385.39 | -3,988,645.69 | -2,360,155.39 | -5,693,192.31 | -6,306,429.86 |
| 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 | 376,595.88 | 454,361.11 | -502,888.88 | -541,083.34 | 1,860,902.78 | -796,125.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,577.82 | 424,693.85 | -674,623.02 | 5,823,551.53 | 524,972.25 | 1,802,585.23 |
| 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 | 395,585.04 | -1,245,763.89 | 707,377.49 | 616,607.09 | -533,497.20 | -423,306.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,100,796.08 | 3,551,379.13 | 9,756,643.51 | 9,493,822.30 | 1,450,229.80 | 10,086,026.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,865,580.95 | 394,746,514.88 | 419,734,846.87 | 372,336,036.84 | 419,784,065.86 | 323,754,600.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,263.97 | 508,481.86 | -17,692.69 | 401,269.95 | 72,810.97 | 109,446.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,793.28 | 108,946.06 | 546,891.37 | 226,405.73 | 252,049.41 | 60,976.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,787,051.64 | 395,146,050.68 | 419,170,262.81 | 372,510,901.06 | 419,604,827.42 | 323,803,069.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,091,077.73 | 57,417,068.00 | 54,034,097.69 | 50,319,709.67 | 43,891,098.64 | 43,979,606.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,695,973.91 | 337,728,982.68 | 365,136,165.12 | 322,191,191.39 | 375,713,728.78 | 279,823,463.52 |
| (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 | 561,695,973.91 | 337,728,982.68 | 365,136,165.12 | 322,191,191.39 | 375,713,728.78 | 279,823,463.52 |
| (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 | 561,614,598.06 | 337,626,696.86 | 367,076,077.95 | 322,250,996.32 | 375,317,969.01 | 278,877,189.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,375.85 | 102,285.82 | -1,939,912.83 | -59,804.93 | 395,759.77 | 946,273.93 |
| 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 | 535,136,573.77 | 332,248,525.50 | 362,541,673.13 | 310,232,276.50 | 371,953,104.61 | 269,257,758.91 |
| 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 | 0.55 | 0.61 | 0.66 | 0.58 | 0.48 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.61 | 0.66 | 0.58 | 0.48 | 0.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,223,136.63 | -998,554.21 | -2,682,987.45 | 21,600,163.01 | -4,712,319.63 | -6,373,204.87 |
| 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 | 12,301,372.11 | -1,050,320.67 | -8,180,692.11 | 21,672,676.04 | -4,542,256.16 | -4,471,371.37 |
| 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 | -78,235.48 | 51,766.46 | 5,497,704.66 | -72,513.03 | -170,063.47 | -1,901,833.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,919,110.54 | 336,730,428.47 | 362,453,177.67 | 343,791,354.40 | 371,001,409.15 | 273,450,258.65 |
| 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 | 573,915,970.17 | 336,576,376.19 | 358,895,385.84 | 343,923,672.36 | 370,775,712.85 | 274,405,818.22 |
| 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 | 3,140.37 | 154,052.28 | 3,557,791.83 | -132,317.96 | 225,696.30 | -955,559.57 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-21 00:00:00 | 2026-04-08 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 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 |