| 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 | 707,558,619.60 | 706,427,491.06 | 927,659,886.17 | 756,426,830.49 | 734,405,013.59 | 678,240,718.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,558,619.60 | 706,427,491.06 | 927,659,886.17 | 756,426,830.49 | 734,405,013.59 | 678,240,718.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,197,890.78 | 593,010,823.18 | 724,146,425.84 | 625,629,929.66 | 573,000,823.90 | 572,644,802.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,798,564.54 | 300,075,330.07 | 422,659,984.90 | 349,029,362.09 | 278,548,422.78 | 246,945,562.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,823,687.29 | 87,721,250.14 | 81,456,518.46 | 85,772,754.85 | 85,825,165.33 | 77,477,449.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,164.21 | 2,735,494.81 | 4,737,893.94 | 5,123,989.64 | 2,232,956.95 | 5,053,250.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,450,956.74 | 98,767,859.88 | 79,587,602.01 | 72,006,212.05 | 133,702,203.37 | 146,039,376.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,204,001.64 | 104,274,854.96 | 138,862,917.14 | 113,691,780.02 | 81,902,153.49 | 101,082,276.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,516.36 | -563,966.68 | -3,158,490.61 | 5,831.01 | -9,210,078.02 | -3,953,113.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,925.08 | 2,556,270.48 | 2,264,273.71 | 3,006,843.11 | 2,620,861.70 | 3,162,935.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,121.98 | 2,846,189.47 | 473,860.81 | 5,945,808.27 | 11,804,873.47 | 6,980,306.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,742.52 | -4,503,097.48 | -12,296,233.98 | -613,038.83 | 9,082,015.46 | -719,958.69 |
| 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 | 77,846,783.36 | 52,502,003.15 | 14,780,245.74 | 47,560,582.66 | -87,692,656.69 | 6,044,672.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,614.59 | -1,671,792.25 | -98,774,150.64 | 168,304,215.35 | -48,113,605.47 | 25,499,425.67 |
| 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 | 16,311,102.91 | -15,736,529.77 | -111,089,253.33 | 160,816,513.34 | -52,043,979.87 | -18,948,451.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,170,369.92 | 8,504,121.07 | 31,039,078.17 | 5,839,790.29 | 1,675,101.30 | 5,255,501.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,835,551.89 | 168,235,866.06 | 47,310,660.99 | 351,960,843.12 | 36,989,641.36 | 141,625,800.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,603.82 | 504,195.89 | 1,176,595.82 | -4,210.25 | 51,618.27 | 67,062.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,731.62 | 292,293.77 | 472,443.50 | 66,723.53 | 676,587.45 | 40,292.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,653,424.09 | 168,447,768.18 | 48,014,813.31 | 351,889,909.34 | 36,364,672.18 | 141,652,569.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,022.35 | 19,660,528.81 | -33,949,381.38 | 19,750,620.70 | 12,571,888.96 | 37,916,792.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,668,401.74 | 148,787,239.37 | 81,964,194.69 | 332,139,288.64 | 23,792,783.22 | 103,735,777.41 |
| (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 | 222,668,401.74 | 148,787,239.37 | 81,964,194.69 | 332,139,288.64 | 23,792,783.22 | 103,735,777.41 |
| (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 | 233,623,460.03 | 143,753,242.27 | 36,824,158.09 | 327,444,377.49 | 48,026,249.63 | 99,235,247.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,955,058.29 | 5,033,997.10 | 45,140,036.60 | 4,694,911.15 | -24,233,466.41 | 4,500,529.97 |
| 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 | 99,905,276.26 | 102,927,778.16 | 83,925,444.37 | 118,923,639.25 | 131,357,642.80 | 71,200,940.14 |
| 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 | 0.19 | 0.11 | 0.02 | 0.26 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.11 | 0.02 | 0.26 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,218.99 | -44,685.04 | 774,151.32 | -523,439.58 | 140,797.79 | 53,583.48 |
| 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 | -37,056.35 | -19,661.42 | 330,884.52 | -230,313.42 | 61,951.03 | 23,576.73 |
| 归属于少数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 | -47,162.64 | -25,023.62 | 443,266.80 | -293,126.16 | 78,846.76 | 30,006.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,584,182.75 | 148,742,554.33 | 82,738,346.01 | 331,615,849.06 | 23,933,581.01 | 103,789,360.89 |
| 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 | 233,586,403.68 | 143,733,580.85 | 37,155,042.61 | 327,214,064.07 | 48,088,200.66 | 99,258,824.17 |
| 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 | -11,002,220.93 | 5,008,973.48 | 45,583,303.40 | 4,401,784.99 | -24,154,619.65 | 4,530,536.72 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-08 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 |