| 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 | 2,008,494,743.92 | 2,154,952,491.00 | 2,284,227,664.03 | 1,664,402,909.18 | 1,936,197,505.74 | 1,895,881,137.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,494,743.92 | 2,154,952,491.00 | 2,284,227,664.03 | 1,664,402,909.18 | 1,936,197,505.74 | 1,895,881,137.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,037,135.15 | 1,955,772,822.96 | 1,991,185,210.69 | 1,509,030,889.70 | 1,670,219,491.96 | 1,713,575,803.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,950,759.92 | 1,773,585,876.29 | 1,690,194,693.29 | 1,315,606,480.02 | 1,476,386,141.01 | 1,545,487,400.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,043,497.90 | 92,526,747.40 | 140,226,971.92 | 94,774,532.50 | 88,042,704.94 | 77,300,929.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,055.47 | 11,083,894.14 | 21,954,150.68 | 9,050,196.22 | 15,364,304.44 | 11,725,550.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,987,047.72 | 16,514,052.55 | 38,601,150.44 | 23,028,936.27 | 23,861,813.27 | 22,454,336.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,199,733.98 | 62,286,033.08 | 102,345,979.68 | 65,663,834.09 | 71,356,563.40 | 54,046,094.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,959.84 | -223,780.50 | -2,137,735.32 | 906,910.60 | -4,792,035.10 | 2,561,490.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,946.12 | 1,642,837.37 | 1,218,103.80 | 2,450,227.49 | 1,797,693.49 | 7,406,861.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,063.65 | 1,892,081.75 | 6,261,546.17 | -1,160,426.98 | 6,150,450.23 | 5,608,713.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,757,040.54 | -8,890,606.20 | -4,458,473.82 | -6,072,215.59 | -15,902,149.08 | -1,450,086.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,313,232.71 | 81,992.89 | -6,335,892.06 | 3,012,434.58 | -18,247,937.40 | -1,538,915.88 |
| 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 | 2,491,976.45 | 2,940,021.32 | 2,631,356.66 | 5,227,041.15 | 1,205,082.77 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,867.95 | 3,053,084.21 | 5,396,726.94 | 15,872.86 | 1,367,035.88 | 1,204,368.81 |
| 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 | 4,393,211.77 | 3,260,011.00 | 9,168,467.77 | -2,294,707.50 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,017,033.39 | 46,221,620.77 | 20,396,583.26 | 14,430,489.28 | 23,511,117.28 | 27,755,616.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,490,099.20 | 244,263,292.45 | 312,236,141.20 | 173,600,475.02 | 257,944,183.84 | 208,657,375.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,922.94 | 1,418,587.29 | 1,882,288.21 | 1,591,446.30 | 276,109.96 | 989,192.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,252.35 | 83,239.67 | 4,488,273.21 | 99,317.99 | 372,901.53 | 1,359.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,331,769.79 | 245,598,640.07 | 309,630,156.20 | 175,092,603.33 | 257,847,392.27 | 209,645,208.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,386,696.43 | 19,288,754.00 | 29,958,494.38 | 10,649,565.69 | 18,509,806.35 | 17,329,581.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,945,073.36 | 226,309,886.07 | 279,671,661.82 | 164,443,037.64 | 239,337,585.92 | 192,315,627.17 |
| (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 | 224,945,073.36 | 226,309,886.07 | 279,671,661.82 | 164,443,037.64 | 239,337,585.92 | 192,315,627.17 |
| (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 | 205,542,797.21 | 186,005,105.50 | 255,829,174.00 | 148,968,081.59 | 219,792,986.89 | 167,123,862.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,276.15 | 40,304,780.57 | 23,842,487.82 | 15,474,956.05 | 19,544,599.03 | 25,191,764.25 |
| 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 | 190,496,791.35 | 177,570,597.70 | 276,720,398.81 | 131,829,677.69 | 199,934,340.95 | 146,988,770.13 |
| 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 | 0.24 | 0.22 | 0.30 | 0.18 | 0.26 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.22 | 0.30 | 0.18 | 0.26 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,945,073.36 | 226,309,886.07 | 279,671,661.82 | 164,443,037.64 | 239,337,585.92 | 192,315,627.17 |
| 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 | 205,542,797.21 | 186,005,105.50 | 255,829,174.00 | 148,968,081.59 | 219,792,986.89 | 167,123,862.92 |
| 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 | 19,402,276.15 | 40,304,780.57 | 23,842,487.82 | 15,474,956.05 | 19,544,599.03 | 25,191,764.25 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |