| 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 | 2,058,474,658.47 | 955,666,697.50 | 980,514,418.57 | 1,259,703,263.87 | 2,142,333,426.61 | 956,190,486.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,474,658.47 | 955,666,697.50 | 980,514,418.57 | 1,259,703,263.87 | 2,142,333,426.61 | 956,190,486.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,104,654.04 | 448,049,349.62 | 1,119,539,717.41 | 896,797,062.30 | 1,714,332,856.06 | 408,379,828.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,224,709.72 | 331,540,848.69 | 797,388,997.84 | 760,457,052.69 | 1,628,865,545.78 | 305,425,152.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,681,013.55 | 16,431,308.75 | 34,947,066.31 | 27,221,756.37 | 18,140,680.90 | 14,578,808.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,878.04 | 3,172,774.54 | 2,066,002.48 | 3,105,641.81 | 2,798,866.59 | 2,610,774.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,117,417.85 | 14,161,372.01 | 20,060,862.72 | 11,528,308.92 | 11,749,397.91 | 11,515,450.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,303,075.16 | 89,361,117.28 | 290,338,150.79 | 117,431,408.32 | 105,072,844.90 | 102,357,351.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,141,440.28 | -6,618,071.65 | -25,261,362.73 | -22,947,105.81 | -52,294,480.02 | -28,107,709.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,705.03 | 139,935.82 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,203.10 | 8,211,315.23 | 24,770,426.34 | 26,071,946.13 | 53,765,484.98 | 28,187,646.57 |
| 资产减值损失(元) | - | - | 会员可见 | - | -1,229,904.87 | 1,217,538.38 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,436.08 | 488,218.56 | -5,850,824.03 | -63,135.66 | 3,383,819.82 | 488,731.35 |
| 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 | 30,542,837.11 | 28,542,420.10 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,233.56 | 2,744,836.61 | -42,879,687.87 | 10,286,806.33 | 8,624,356.48 | 6,142,766.27 |
| 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 | -1,813,517.53 | -1,227,190.33 | -38,628,489.79 | -3,152,454.44 | -4,309,910.94 | -662,613.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,322.97 | 1,233,250.10 | 5,329,299.22 | 3,461,469.57 | 1,629,778.89 | 277,401.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,017,623.27 | 541,848,533.60 | -246,070,933.22 | 376,591,341.81 | 441,638,525.74 | 554,719,557.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,497.25 | 0.03 | 3,165,012.82 | 262,656.63 | -724,525.93 | 65,300.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,657.45 | 186,877.09 | 15,233,715.82 | 9,132,904.29 | 2,323,549.40 | 108,516.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,550,463.07 | 541,661,656.54 | -258,139,636.22 | 367,721,094.15 | 438,590,450.41 | 554,676,340.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,607,898.30 | 5,092,712.81 | -2,982,946.86 | 5,859,261.42 | 11,883,193.75 | 1,629,453.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,942,564.77 | 536,568,943.73 | -255,156,689.36 | 361,861,832.73 | 426,707,256.66 | 553,046,887.22 |
| (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 | 443,942,564.77 | 536,568,943.73 | -255,156,689.36 | 361,861,832.73 | 426,707,256.66 | 553,046,887.22 |
| (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 | 445,792,964.37 | 538,641,555.27 | -260,220,623.83 | 363,848,362.15 | 428,847,365.32 | 554,734,945.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,850,399.60 | -2,072,611.54 | 5,063,934.47 | -1,986,529.42 | -2,140,108.66 | -1,688,058.20 |
| 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 | 473,934,482.57 | 509,466,233.35 | -261,651,956.75 | 369,366,521.78 | 427,388,221.47 | 552,858,709.63 |
| 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 | 0.25 | 0.30 | -0.15 | 0.21 | 0.24 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.30 | -0.15 | 0.21 | 0.24 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,844.77 | 19,032,712.96 | -7,635,236.69 | 914,278.47 | 2,034,356.33 | -6,515,829.69 |
| 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 | 6,290,844.77 | 19,032,712.96 | -7,635,236.69 | 914,278.47 | 2,034,356.33 | -6,515,829.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,233,409.54 | 555,601,656.69 | -262,791,926.05 | 362,776,111.20 | 428,741,612.99 | 546,531,057.53 |
| 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 | 452,083,809.14 | 557,674,268.23 | -267,855,860.52 | 364,762,640.62 | 430,881,721.65 | 548,219,115.73 |
| 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 | -1,850,399.60 | -2,072,611.54 | 5,063,934.47 | -1,986,529.42 | -2,140,108.66 | -1,688,058.20 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-03-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |