| 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 | 1,421,984,485.87 | 959,848,668.68 | 999,506,779.15 | 779,221,757.55 | 813,842,458.99 | 750,520,402.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,984,485.87 | 959,848,668.68 | 999,506,779.15 | 779,221,757.55 | 813,842,458.99 | 750,520,402.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,809,737.63 | 840,281,770.29 | 908,907,830.54 | 735,437,830.42 | 723,440,389.12 | 697,389,492.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,056,700.45 | 675,507,275.41 | 715,746,832.21 | 581,099,652.42 | 554,974,857.43 | 551,519,966.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,806,730.97 | 65,099,487.65 | 91,986,605.34 | 73,021,697.42 | 53,814,498.27 | 48,005,902.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,221.81 | 2,561,812.69 | 3,149,616.46 | 2,071,229.58 | 2,213,525.29 | 1,605,935.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,261,425.33 | 49,796,880.31 | 36,631,916.08 | 31,290,055.02 | 69,332,075.08 | 58,848,636.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,755,883.94 | 43,976,734.21 | 66,988,304.07 | 46,969,528.64 | 42,904,809.30 | 39,155,990.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,378,775.13 | 3,339,580.02 | -5,595,443.62 | 985,667.34 | 200,623.75 | -1,746,938.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,424.36 | 4,919,750.95 | 2,311,717.39 | 1,253,617.54 | 2,879,496.94 | 3,615,707.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,500.11 | 5,236,532.03 | 4,122,905.94 | 6,583,902.11 | 4,205,441.77 | 5,787,183.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,051,927.02 | -9,167,917.71 | -85,602,334.01 | 1,460,888.85 | -21,202,448.27 | 60,752.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,763,305.40 | -17,050,492.38 | 1,704,428.49 | -11,410,326.80 | -12,704,410.85 | -791,440.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,228.42 | 325,074.22 | 8,620,444.00 | 1,288,593.26 | 2,268,269.30 | -2,149,918.48 |
| 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 | 1,980,282.69 | 1,084,885.03 | 8,009,513.94 | 3,725,067.36 | 2,709,097.01 | -1,277,432.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,234,681.19 | 36,909,791.59 | 40,622,035.60 | 24,825,103.91 | 26,031,629.15 | 16,871,797.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,493,056.06 | 130,315,531.03 | 116,259,949.87 | 60,005,015.79 | 84,794,341.11 | 67,120,553.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,012.79 | 80,984.79 | 2,080,259.22 | 567,499.91 | 249,699.91 | 61,815.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,982.45 | 59,137.30 | 880,181.95 | 306,457.86 | 196,551.58 | 173,294.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,898,086.40 | 130,337,378.52 | 117,460,027.14 | 60,266,057.84 | 84,847,489.44 | 67,009,074.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,625,642.58 | 14,217,998.33 | 20,840,573.02 | 607,329.61 | 4,910,469.80 | 3,642,714.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,272,443.82 | 116,119,380.19 | 96,619,454.12 | 59,658,728.23 | 79,937,019.64 | 63,366,359.58 |
| (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 | 145,272,443.82 | 116,119,380.19 | 96,619,454.12 | 59,658,728.23 | 79,937,019.64 | 63,366,359.58 |
| (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 | 146,498,177.52 | 116,773,485.23 | 98,150,874.83 | 59,809,884.94 | 79,617,937.37 | 63,601,151.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,733.70 | -654,105.04 | -1,531,420.71 | -151,156.71 | 319,082.27 | -234,792.26 |
| 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 | 141,502,237.03 | 108,467,269.87 | 41,212,037.89 | 44,677,045.37 | 67,163,219.06 | 57,045,108.95 |
| 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 | 0.35 | 0.28 | 0.24 | 0.14 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.28 | 0.23 | 0.14 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223,650.96 | -48,771.98 | 484,687.00 | - | - | 5,751.94 |
| 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 | -223,650.96 | -48,771.98 | 484,687.00 | - | - | 5,751.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,048,792.86 | 116,070,608.21 | 97,104,141.12 | 59,576,496.00 | 79,931,267.70 | 63,372,111.52 |
| 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 | 146,274,526.56 | 116,724,713.25 | 98,635,561.83 | 59,727,652.71 | 79,612,185.43 | 63,606,903.78 |
| 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 | -1,225,733.70 | -654,105.04 | -1,531,420.71 | -151,156.71 | 319,082.27 | -234,792.26 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-21 00:00:00 | 2026-03-31 00:00:00 | 2025-10-21 00:00:00 | 2025-08-20 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-22 00:00:00 | 2024-08-15 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |