| 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 | 1,029,219,240.53 | 789,561,054.70 | 902,147,984.87 | 868,409,523.52 | 847,380,856.38 | 729,044,755.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,219,240.53 | 789,561,054.70 | 902,147,984.87 | 868,409,523.52 | 847,380,856.38 | 729,044,755.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,036,690.88 | 737,852,432.08 | 746,378,526.19 | 743,389,220.34 | 693,003,237.90 | 629,886,094.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,290,203.70 | 402,160,323.49 | 455,033,009.61 | 417,913,125.65 | 405,122,879.23 | 346,399,577.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,798,288.73 | 245,722,901.60 | 221,977,202.52 | 231,190,274.53 | 209,655,817.73 | 207,923,475.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,079.36 | 4,308,433.34 | 4,106,617.25 | 2,400,822.03 | 3,190,283.34 | 3,121,810.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,142,228.35 | 62,452,337.88 | 53,480,533.64 | 63,955,300.23 | 59,945,292.07 | 56,803,281.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,264,446.40 | 28,638,218.14 | 25,879,981.06 | 28,338,225.72 | 24,792,653.96 | 26,532,319.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,521,555.66 | -5,429,782.37 | -14,098,817.89 | -408,527.82 | -9,703,688.43 | -10,894,370.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,819.36 | 898,557.48 | 667,272.47 | 488,331.64 | 560,642.11 | 525,441.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,488.64 | 6,003,840.54 | 6,502,882.12 | 8,558,102.64 | 7,155,585.14 | 9,470,230.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,193,050.68 | -33,297,728.08 | -33,889,909.99 | -19,430,408.73 | -36,406,476.86 | -41,306,930.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,568,635.27 | 2,021,934.98 | -925,133.90 | -595,389.10 | 1,237,432.85 | -803,188.36 |
| 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 | -7,869,458.73 | 21,881,226.31 | 4,200,161.62 | 10,515,241.46 | -951,044.99 | -3,210,445.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,370,814.19 | 5,043,224.40 | 11,444,835.41 | 1,079,108.35 | 10,599,808.83 | 8,054,236.73 |
| 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 | 2,359,490.24 | 699,838.47 | 5,133,826.77 | -95,929.67 | 4,983,798.27 | 2,559,037.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,647,209.43 | 20,192,124.96 | 16,385,115.96 | 4,129,938.87 | 12,126,485.77 | 5,202,106.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,675,136.14 | 68,452,394.03 | 152,944,041.28 | 121,834,192.91 | 142,422,268.71 | 67,864,104.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,916.63 | 35,104.83 | 85,728.99 | 10,000.00 | - | 45,000.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,234.94 | 108.89 | 183,084.76 | 230,534.29 | 9,139.59 | 344.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,426,817.83 | 68,487,389.97 | 152,846,685.51 | 121,613,658.62 | 142,413,129.12 | 67,908,759.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,631.44 | 9,829,269.12 | -61,014,362.01 | 17,309,469.28 | 20,869,105.08 | 16,456,788.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,014,186.39 | 58,658,120.85 | 213,861,047.52 | 104,304,189.34 | 121,544,024.04 | 51,451,971.56 |
| (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 | 135,014,186.39 | 58,658,120.85 | 213,861,047.52 | 104,304,189.34 | 121,544,024.04 | 51,451,971.56 |
| (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 | 141,072,452.91 | 59,766,696.38 | 215,346,315.59 | 106,251,879.83 | 124,266,317.90 | 54,383,429.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,058,266.52 | -1,108,575.53 | -1,485,268.07 | -1,947,690.49 | -2,722,293.86 | -2,931,458.22 |
| 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 | 100,475,303.21 | 33,964,223.73 | 202,526,640.20 | 90,497,960.78 | 107,680,897.24 | 50,453,571.12 |
| 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 | 0.20 | 0.13 | 0.46 | 0.23 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.45 | 0.22 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,880.92 | -377,764.51 | 8,697,304.41 | -5,874,862.34 | 1,521,244.89 | 462,529.30 |
| 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 | -1,226,880.92 | -377,764.51 | 8,697,304.41 | -5,874,862.34 | 1,521,244.89 | 462,529.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,787,305.47 | 58,280,356.34 | 222,558,351.93 | 98,429,327.00 | 123,065,268.93 | 51,914,500.86 |
| 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 | 139,845,571.99 | 59,388,931.87 | 224,043,620.00 | 100,377,017.49 | 125,787,562.79 | 54,845,959.08 |
| 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 | -6,058,266.52 | -1,108,575.53 | -1,485,268.07 | -1,947,690.49 | -2,722,293.86 | -2,931,458.22 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-27 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |