| 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 | 1,101,272,168.51 | 1,214,571,569.08 | 1,703,483,770.00 | 880,444,926.78 | 821,990,962.83 | 981,408,510.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,272,168.51 | 1,214,571,569.08 | 1,703,483,770.00 | 880,444,926.78 | 821,990,962.83 | 981,408,510.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,361,303.95 | 861,375,088.82 | 1,571,643,051.81 | 603,008,597.87 | 617,689,116.55 | 608,574,498.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,987,210.34 | 770,593,282.50 | 1,453,598,482.28 | 499,843,763.18 | 512,032,631.00 | 509,344,547.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,810.35 | 1,859,009.69 | 5,393,038.47 | 1,420,119.53 | 760,321.00 | 1,835,072.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,136.17 | 4,440,876.84 | 5,380,249.49 | 4,392,230.58 | 3,935,100.75 | 4,433,777.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,852,405.04 | 9,188,576.51 | 10,378,858.40 | 9,681,084.97 | 8,735,055.98 | 10,787,330.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,448,551.95 | 25,501,563.08 | 38,899,723.80 | 30,611,227.26 | 37,870,319.79 | 26,033,886.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,106,190.10 | 49,791,780.20 | 57,992,699.37 | 57,060,172.35 | 54,355,688.03 | 56,139,884.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,715,989.63 | 51,649,131.64 | 55,448,981.72 | 59,661,667.31 | 58,326,694.04 | 69,904,554.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,519.88 | 2,182,528.16 | 2,227,391.46 | 2,989,496.73 | 7,345,748.71 | 11,547,993.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379.58 | 136,555.01 | -2,005,261.63 | 108,804.69 | 19,541.34 | 300,864.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,459.95 | 530,333.12 | -9,428,601.89 | -345,404.79 | 291,913.40 | 69,799.64 |
| 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 | 16,111,857.33 | 20,330,358.24 | 16,652,777.03 | 19,324,024.40 | 14,533,981.59 | 8,320,897.22 |
| 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 | - | - | -1,888,772.92 | 1,371,402.22 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,543,860.10 | 15,457,200.75 | 15,188,111.88 | 14,901,713.46 | 14,547,079.02 | 13,533,480.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,942,421.52 | 389,615,064.09 | 152,238,927.71 | 311,414,169.94 | 233,694,361.63 | 395,059,053.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,087.47 | 579,907.84 | 1,071,804.49 | 120,441.79 | 68,175.01 | 60,315.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755.21 | 6,471.16 | 2,667,667.20 | 111,112.50 | 111,145.16 | 78,440.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,964,753.78 | 390,188,500.77 | 150,643,065.00 | 311,423,499.23 | 233,651,391.48 | 395,040,928.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,115,876.37 | 98,624,552.96 | 53,469,639.00 | 89,245,067.27 | 66,447,365.53 | 96,658,190.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,848,877.41 | 291,563,947.81 | 97,173,426.00 | 222,178,431.96 | 167,204,025.95 | 298,382,737.87 |
| (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 | 119,848,877.41 | 291,563,947.81 | 97,173,426.00 | 222,178,431.96 | 167,204,025.95 | 298,382,737.87 |
| (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 | 126,149,790.76 | 276,684,332.67 | 104,694,582.11 | 220,111,269.13 | 162,070,933.27 | 280,757,622.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,300,913.35 | 14,879,615.14 | -7,521,156.11 | 2,067,162.83 | 5,133,092.68 | 17,625,115.04 |
| 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 | 109,675,332.08 | 260,821,807.90 | 91,598,980.23 | 206,337,196.49 | 151,451,658.21 | 274,283,145.00 |
| 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 | 0.08 | 0.17 | 0.07 | 0.14 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.17 | 0.07 | 0.13 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,379,087.16 | -26,264.84 | -23,109,788.16 | 28,332.73 | -37,446.60 | -34,458.58 |
| 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 | -21,379,087.16 | -26,264.84 | -23,109,788.16 | 28,332.73 | -37,446.60 | -34,458.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,469,790.25 | 291,537,682.97 | 74,063,637.84 | 222,206,764.69 | 167,166,579.35 | 298,348,279.29 |
| 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 | 104,770,703.60 | 276,658,067.83 | 81,584,793.95 | 220,139,601.86 | 162,033,486.67 | 280,723,164.25 |
| 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 | -6,300,913.35 | 14,879,615.14 | -7,521,156.11 | 2,067,162.83 | 5,133,092.68 | 17,625,115.04 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |