| 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 | 957,018,934.58 | 1,184,099,207.93 | 1,463,571,464.77 | 799,352,122.10 | 945,122,520.04 | 1,227,404,483.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,018,934.58 | 1,184,099,207.93 | 1,463,571,464.77 | 799,352,122.10 | 945,122,520.04 | 1,227,404,483.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,160,208.85 | 856,909,058.25 | 1,245,435,078.51 | 619,383,263.86 | 697,066,735.34 | 899,421,405.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,786,629.11 | 376,367,397.16 | 657,165,422.30 | 288,252,106.80 | 289,283,553.72 | 383,292,218.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,482,958.15 | 26,946,333.64 | 52,565,489.71 | 12,808,780.54 | 36,438,088.12 | 28,615,257.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,880,081.85 | 17,547,336.76 | 18,987,361.42 | 12,931,439.07 | 14,666,125.28 | 17,708,509.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,533,116.55 | 400,263,845.92 | 439,841,875.03 | 274,308,662.37 | 329,536,042.41 | 451,228,957.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,717,401.78 | 53,445,413.71 | 92,647,482.02 | 49,813,300.15 | 46,674,129.23 | 39,863,057.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,239,978.59 | -17,661,268.94 | -15,772,551.97 | -18,731,025.07 | -19,531,203.42 | -21,286,594.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,126.06 | 232,609.81 | 1,453,793.39 | 20,645.12 | 214,430.49 | 16,803.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,722,335.67 | 18,021,892.03 | 17,352,424.67 | 18,858,525.12 | 19,856,496.63 | 21,410,096.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,506,335.28 | -832,937.66 | -8,032,953.78 | -433,888.78 | 614,492.33 | -8,220,500.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,618.86 | -372,880.48 | -8,564,792.94 | -834,269.18 | 12,462,188.68 | 11,402,459.62 |
| 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 | 632,926.44 | 48,077.27 | -9,471,089.54 | 0.13 | 223,991.60 | 620,293.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,692.30 | 110,555.15 | -218,668.63 | -1,171,748.14 | -1,281,641.60 | -156,921.56 |
| 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 | 200,279.60 | 538,819.49 | 383,187.43 | -885,991.92 | -268,313.63 | -205,781.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,550,725.83 | 33,067,619.71 | 27,466,161.02 | 13,504,939.88 | 20,864,548.37 | 3,543,342.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,656,443.35 | 359,210,772.57 | 221,445,734.95 | 190,670,851.46 | 280,965,881.88 | 335,215,495.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,353,879.48 | 450,854.51 | 2,181,933.99 | 1,207,377.80 | 3,626,663.27 | 1,196,329.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,764,460.40 | 667,166.86 | 5,578,444.87 | 4,154,418.02 | 807,916.68 | 356,695.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,245,862.43 | 358,994,460.22 | 218,049,224.07 | 187,723,811.24 | 283,784,628.47 | 336,055,130.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,522,546.20 | 52,298,952.13 | 41,435,105.31 | 28,251,029.91 | 43,909,675.10 | 51,509,994.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,723,316.23 | 306,695,508.09 | 176,614,118.76 | 159,472,781.33 | 239,874,953.37 | 284,545,135.85 |
| (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 | 252,723,316.23 | 306,695,508.09 | 176,614,118.76 | 159,472,781.33 | 239,874,953.37 | 284,545,135.85 |
| (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 | 237,423,239.38 | 284,914,263.90 | 153,851,659.65 | 145,587,454.62 | 221,973,925.81 | 266,779,517.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,300,076.85 | 21,781,244.19 | 22,762,459.11 | 13,885,326.71 | 17,901,027.56 | 17,765,618.49 |
| 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 | 220,926,988.74 | 261,176,098.02 | 133,622,933.54 | 144,317,854.68 | 207,037,240.26 | 264,197,114.27 |
| 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 | 0.37 | 0.45 | 0.24 | 0.23 | 0.35 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.45 | 0.24 | 0.23 | 0.35 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,723,316.23 | 306,695,508.09 | 176,614,118.76 | 159,472,781.33 | 239,874,953.37 | 284,545,135.85 |
| 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 | 237,423,239.38 | 284,914,263.90 | 153,851,659.65 | 145,587,454.62 | 221,973,925.81 | 266,779,517.36 |
| 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 | 15,300,076.85 | 21,781,244.19 | 22,762,459.11 | 13,885,326.71 | 17,901,027.56 | 17,765,618.49 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-20 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 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 |