| 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 | 1,295,711,661.72 | 1,203,595,253.86 | 1,332,677,559.44 | 1,321,861,259.10 | 1,136,961,378.40 | 980,251,050.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,711,661.72 | 1,203,595,253.86 | 1,332,677,559.44 | 1,321,861,259.10 | 1,136,961,378.40 | 980,251,050.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,882,991.11 | 921,977,538.53 | 1,011,148,021.06 | 984,259,202.50 | 841,585,993.12 | 752,298,118.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,739,450.15 | 826,859,811.92 | 913,291,009.96 | 870,281,755.01 | 739,977,469.57 | 655,631,878.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,206,295.14 | 45,171,984.15 | 44,644,561.44 | 46,910,909.02 | 37,813,871.34 | 37,301,466.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,857,909.06 | 6,243,789.75 | 11,302,298.40 | 6,412,454.17 | 10,732,101.24 | 6,237,521.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,959,517.24 | 17,038,382.08 | 322,573.66 | 19,775,074.59 | 18,923,734.77 | 14,918,434.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,626,099.18 | 38,430,826.34 | 40,240,195.36 | 42,962,066.56 | 38,096,861.76 | 36,308,465.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,506,279.66 | -11,767,255.71 | 1,347,382.24 | -2,083,056.85 | -3,958,045.56 | 1,900,351.75 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 1,509,443.74 | 1,580,639.92 | 779,547.26 | 1,121,076.04 | 1,202,542.60 | 100,833.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,427.52 | 1,462,725.38 | 2,109,424.75 | 2,049,678.24 | 2,017,269.97 | 1,202,080.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,970,810.69 | -2,085,947.13 | -32,034,086.39 | -1,962,664.99 | -905,195.62 | -1,531,418.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -956,253.49 | 4,580,657.68 | -250,854.40 | -12,627,904.71 | -9,837,434.74 | -2,014,244.22 |
| 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 | 3,140,089.79 | 2,752,301.13 | -12,420,902.29 | 1,683,013.01 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,106.08 | 10,356,379.07 | 9,744,593.37 | 9,874,038.25 | 14,423,188.61 | 9,964,301.61 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,395.77 | 6,899,672.02 | 18,665,540.65 | 4,373,974.88 | 6,284,583.31 | 14,024,276.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,566,198.07 | 304,120,778.10 | 305,233,829.32 | 338,942,513.04 | 305,853,246.34 | 248,395,848.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,677.80 | 1,171,267.27 | -452,441.69 | 458,754.22 | 4,112,942.64 | 1,642,821.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,681.33 | 412,924.94 | -349,000.55 | 1,742,382.63 | 2,053,432.17 | 59,685.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,475,194.54 | 304,879,120.43 | 305,130,388.18 | 337,658,884.63 | 307,912,756.81 | 249,978,984.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,541.27 | 39,368,222.07 | 37,854,733.55 | 45,153,904.92 | 41,182,553.15 | 34,117,040.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,505,653.27 | 265,510,898.36 | 267,275,654.63 | 292,504,979.71 | 266,730,203.66 | 215,861,944.10 |
| (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 | 305,505,653.27 | 265,510,898.36 | 267,275,654.63 | 292,504,979.71 | 266,730,203.66 | 215,861,944.10 |
| (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 | 305,129,746.98 | 264,291,878.55 | 264,428,575.60 | 292,827,487.60 | 266,386,482.18 | 215,553,554.73 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 375,906.29 | 1,219,019.81 | 2,847,079.03 | -322,507.89 | 343,721.48 | 308,389.37 |
| 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 | 297,181,506.69 | 258,462,119.90 | 272,246,438.61 | 291,316,348.31 | 257,092,206.95 | 203,175,582.81 |
| 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 | 1.36 | 1.17 | 1.18 | 1.30 | 1.18 | 0.96 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.17 | 1.18 | 1.30 | 1.18 | 0.96 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,249.29 | -1,203,193.63 | 261,952.38 | -217,190.03 | 692,264.86 | -285,558.18 |
| 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 | 1,774,249.29 | -1,203,193.63 | 261,952.38 | -217,190.03 | 692,264.86 | -285,558.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,279,902.56 | 264,307,704.73 | 267,537,607.01 | 292,287,789.68 | 267,422,468.52 | 215,576,385.92 |
| 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 | 306,903,996.27 | 263,088,684.92 | 264,690,527.98 | 292,610,297.57 | 267,078,747.04 | 215,267,996.55 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 375,906.29 | 1,219,019.81 | 2,847,079.03 | -322,507.89 | 343,721.48 | 308,389.37 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |