| 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 | 1,752,784,145.26 | 1,754,254,463.18 | 1,749,204,881.20 | 1,652,552,718.25 | 1,825,284,397.57 | 1,536,247,143.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,784,145.26 | 1,754,254,463.18 | 1,749,204,881.20 | 1,652,552,718.25 | 1,825,284,397.57 | 1,536,247,143.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,282,134.95 | 1,621,523,660.51 | 1,659,286,551.31 | 1,572,306,984.29 | 1,817,489,014.40 | 1,497,437,075.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,373,087.34 | 1,478,869,167.65 | 1,499,500,636.67 | 1,440,845,418.34 | 1,688,310,127.37 | 1,382,024,045.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,064,330.48 | 82,764,290.89 | 90,832,311.73 | 77,208,162.90 | 78,248,117.41 | 74,588,597.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,835.56 | 5,590,669.49 | 5,006,551.37 | 9,164,255.70 | 6,471,159.79 | 4,317,007.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,877.25 | 17,681,229.15 | 25,389,844.48 | 7,594,880.61 | 15,033,864.29 | 10,587,771.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,797,915.56 | 49,019,263.39 | 51,809,905.46 | 48,066,540.65 | 28,494,238.02 | 40,527,102.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,142,911.24 | -12,400,960.06 | -13,252,698.40 | -10,572,273.91 | 931,507.52 | -14,607,448.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,353,610.86 | 7,804,196.64 | 16,435,977.53 | 1,490,266.51 | 18,373,042.21 | 6,480,506.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,853.14 | 21,915,978.22 | -28,827,920.83 | -82,235,415.44 | 57,229,457.51 | -17,065,831.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,578,670.01 | -8,751,167.54 | -16,651,304.09 | -8,220,531.00 | -9,922,185.54 | -10,384,618.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,638,611.72 | -4,485,404.48 | 8,223,979.15 | -5,031,885.36 | 2,504,036.24 | -4,443,429.95 |
| 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 | - | - | 6,706,859.50 | 1,926,812.18 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,055.85 | 1,270,483.39 | 699,370.16 | 6,460,664.84 | 2,112,008.39 | 1,413,501.64 |
| 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 | -98,331.84 | 456,167.99 | 1,624,432.38 | -279,529.53 | 565,376.79 | -64,308.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,704.53 | 63,411,721.41 | 9,745,503.28 | 18,263,994.39 | 14,329,981.40 | 89,002,222.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,811,528.81 | 184,223,659.37 | 98,630,831.30 | 93,167,317.34 | 12,492,262.58 | 114,654,714.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,456.73 | 194,132.87 | 251,982.13 | 111,315.37 | 320,432.58 | 808,245.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,657.75 | 175,257.79 | 2,593,081.25 | 1,323,203.21 | 794,009.46 | 800,615.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,128,327.79 | 184,242,534.45 | 96,289,732.18 | 91,955,429.50 | 12,018,685.70 | 114,662,344.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,194,518.57 | 21,729,244.56 | 2,713,908.79 | 12,129,337.68 | -6,533,677.95 | 12,468,967.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,933,809.22 | 162,513,289.89 | 93,575,823.39 | 79,826,091.82 | 18,552,363.65 | 102,193,377.63 |
| (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 | 146,933,809.22 | 162,513,289.89 | 93,575,823.39 | 79,826,091.82 | 18,552,363.65 | 102,193,377.63 |
| (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 | 144,427,765.46 | 160,525,258.63 | 94,159,346.83 | 77,206,457.68 | 17,984,610.14 | 101,692,621.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,043.76 | 1,988,031.26 | -583,523.44 | 2,619,634.14 | 567,753.51 | 500,756.32 |
| 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 | 128,135,542.49 | 105,876,943.19 | 81,007,694.68 | 55,240,877.21 | 9,444,929.33 | 24,559,682.72 |
| 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 | 0.10 | 0.12 | 0.07 | 0.06 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.07 | 0.06 | 0.01 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,727,538.70 | -48,856,950.64 | -21,087,916.86 | -7,412,535.92 | -16,912,775.39 | -2,743,773.82 |
| 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 | 76,514,265.34 | -48,856,950.64 | -20,884,648.66 | -7,523,458.72 | -16,865,416.71 | -2,709,351.23 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | -203,268.20 | 110,922.80 | -47,358.68 | -34,422.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,661,347.92 | 113,656,339.25 | 72,487,906.53 | 72,413,555.90 | 1,639,588.26 | 99,449,603.81 |
| 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 | 220,942,030.80 | 111,668,307.99 | 73,274,698.17 | 69,682,998.96 | 1,119,193.43 | 98,983,270.08 |
| 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 | 2,719,317.12 | 1,988,031.26 | -786,791.64 | 2,730,556.94 | 520,394.83 | 466,333.73 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-29 00:00:00 | 2026-03-26 00:00:00 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |