| 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 | 938,596,239.86 | 712,108,915.50 | 631,269,944.26 | 560,745,616.61 | 910,476,552.45 | 704,221,182.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,596,239.86 | 712,108,915.50 | 631,269,944.26 | 560,745,616.61 | 910,476,552.45 | 704,221,182.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,161,799.47 | 424,599,500.37 | 457,504,957.37 | 379,500,180.11 | 584,546,131.32 | 444,139,520.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,771,696.67 | 37,344,055.65 | 51,955,348.32 | 40,836,500.39 | 33,110,820.16 | 36,393,892.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,013.49 | 5,275,211.59 | 11,912,353.13 | 6,500,404.25 | 7,604,916.79 | 2,920,012.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,743,770.10 | 7,061,159.67 | 6,660,443.96 | 6,555,023.92 | 16,966,554.04 | 6,913,497.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,670,513.41 | 387,363,232.55 | 349,903,988.93 | 305,187,973.60 | 512,075,947.34 | 395,236,626.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,259,100.63 | 26,174,144.96 | 42,426,364.24 | 26,178,709.73 | 27,327,305.12 | 26,205,024.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,780,294.83 | -38,618,304.05 | -5,353,541.21 | -5,758,431.78 | -12,539,412.13 | -23,529,532.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,339.85 | -1,854,082.29 | 75,119.65 | 3,959,000.38 | 2,845,866.56 | 2,411,725.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,753,286.11 | 35,816,485.82 | 8,621,310.40 | 7,647,865.34 | 15,655,264.40 | 27,349,070.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 245,560.17 | 59.84 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -271,352.02 | -115.17 | - | - |
| 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 | 602,465.80 | -1,423,805.47 | -14,952,479.17 | 336,527.18 | -2,243,134.05 | -2,126,115.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,539.36 | 5,475,274.24 | 2,532,851.99 | 4,884,386.95 | 5,225,624.66 | 2,460,696.79 |
| 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 | -5,600,049.31 | -740,394.00 | -3,206,096.68 | -710,283.53 | -818,418.46 | -754,117.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,121.71 | 10,954,646.59 | 114,799,717.31 | 648,306.92 | 19,655,072.39 | 86,681,933.26 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,175,434.67 | 302,515,530.49 | 275,997,319.06 | 187,120,608.00 | 350,065,833.21 | 347,266,516.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,624.21 | 120,324.49 | -428,287.34 | 139,833.58 | 440,218.09 | 209,468.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,063.95 | 988,416.37 | 6,311,412.45 | 308,086.14 | 2,072,017.95 | 35,932.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,672,994.93 | 301,647,438.61 | 269,257,619.27 | 186,952,355.44 | 348,434,033.35 | 347,440,052.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,132,838.63 | 31,398,719.02 | 7,329,198.62 | 17,889,138.11 | 37,591,653.27 | 32,198,874.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,540,156.30 | 270,248,719.59 | 261,928,420.65 | 169,063,217.33 | 310,842,380.08 | 315,241,177.60 |
| (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 | 300,540,156.30 | 270,248,719.59 | 261,928,420.65 | 169,063,217.33 | 310,842,380.08 | 315,241,177.60 |
| (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 | 298,042,749.66 | 269,280,367.86 | 259,421,372.68 | 168,730,194.25 | 310,217,609.30 | 312,919,132.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,406.64 | 968,351.73 | 2,507,047.97 | 333,023.08 | 624,770.78 | 2,322,045.59 |
| 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 | 289,434,910.54 | 253,408,358.35 | 172,194,513.44 | 162,992,984.36 | 288,652,389.98 | 234,860,234.76 |
| 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 | 0.92 | 0.84 | 0.80 | 0.53 | 0.67 | 1.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.84 | 0.80 | 0.53 | 0.67 | 1.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,321,057.15 | -1,616,882.10 | 28,431,458.33 | -18,803,313.97 | 4,908,367.30 | 1,815,542.14 |
| 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 | -3,321,057.15 | -1,616,882.10 | 28,431,458.33 | -18,803,313.97 | 4,908,367.30 | 1,815,542.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,219,099.15 | 268,631,837.49 | 290,353,373.65 | 150,266,408.69 | 315,750,747.38 | 317,056,719.74 |
| 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 | 294,721,692.51 | 267,663,485.76 | 287,852,831.01 | 149,926,880.28 | 315,125,976.60 | 314,734,674.15 |
| 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 | 2,497,406.64 | 968,351.73 | 2,500,542.64 | 339,528.41 | 624,770.78 | 2,322,045.59 |
| 公告日期 | 2026-08-14 00:00:00 | 2026-04-29 00:00:00 | 2026-03-13 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-14 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 |