| 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 | 1,346,095,641.02 | 1,401,382,650.48 | 1,251,084,915.80 | 1,274,103,226.01 | 1,229,695,191.97 | 1,317,318,462.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,095,641.02 | 1,401,382,650.48 | 1,251,084,915.80 | 1,274,103,226.01 | 1,229,695,191.97 | 1,317,318,462.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,512,764.33 | 977,822,449.92 | 981,809,388.97 | 907,768,054.23 | 938,421,774.73 | 903,317,550.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,218,800.91 | 823,943,573.29 | 753,543,061.34 | 750,874,688.83 | 823,768,360.03 | 774,460,995.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,419,145.59 | 41,624,736.82 | 97,610,540.96 | 37,323,806.16 | 29,772,666.96 | 33,165,606.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,929.82 | 19,068,973.47 | 4,124,748.82 | 19,143,711.92 | 15,247,664.59 | 10,333,034.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,512.14 | 6,187,142.47 | 7,767,256.48 | 5,119,537.67 | 6,162,569.76 | 8,767,867.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,802,934.47 | 89,538,588.68 | 117,184,395.18 | 98,585,908.56 | 70,075,669.52 | 85,884,379.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,385,558.60 | -2,540,564.81 | 1,579,386.19 | -3,279,598.91 | -6,605,156.13 | -9,294,333.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,847.02 | -1,802,713.53 | 6,539,865.55 | -330,879.17 | 110,457.90 | 11,774.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,281,899.34 | 4,816,334.65 | 4,436,249.79 | 2,783,678.35 | 6,743,623.86 | 9,206,742.97 |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -29,027,531.45 | 15,000.00 | 5,653,249.03 | -500.00 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,501,390.31 | -10,016,571.09 | -8,662,136.28 | -592,251.39 | 1,184,716.96 | 1,061,587.44 |
| 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 | -6,516,992.93 | -10,016,571.09 | -8,662,136.28 | -592,251.39 | 1,184,716.96 | 1,061,587.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,666.31 | 10,776,209.52 | 10,958,858.74 | 4,075,758.81 | 14,403,664.50 | 1,178,000.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,203,451.69 | 424,331,882.75 | 282,486,407.76 | 369,818,179.20 | 288,324,495.44 | 416,240,500.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,543.46 | 611,199.27 | 791,388.77 | 6,405.71 | 78,615.23 | 5,502.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,242.33 | 2,030,989.63 | 299,375.30 | 9,329.19 | 757.24 | 137,697.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,149,752.82 | 422,912,092.39 | 282,978,421.23 | 369,815,255.72 | 288,402,353.43 | 416,108,305.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,803,053.03 | 62,283,146.00 | 35,251,452.93 | 58,783,349.64 | 31,675,772.76 | 62,107,976.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,346,699.79 | 360,628,946.39 | 247,726,968.30 | 311,031,906.08 | 256,726,580.67 | 354,000,329.38 |
| (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 | 250,346,699.79 | 360,628,946.39 | 247,726,968.30 | 311,031,906.08 | 256,726,580.67 | 354,000,329.38 |
| (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 | 247,216,530.85 | 357,806,056.28 | 240,713,464.99 | 308,370,400.92 | 252,574,404.47 | 351,024,378.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,168.93 | 2,822,890.12 | 7,013,503.31 | 2,661,505.16 | 4,152,176.20 | 2,975,951.18 |
| 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 | 251,276,560.97 | 352,412,832.18 | 238,459,663.40 | 303,725,765.32 | 243,376,314.58 | 351,080,716.79 |
| 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 | 0.17 | 0.26 | 0.18 | 0.22 | 0.18 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.26 | 0.18 | 0.23 | 0.18 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,228,715.17 | 355,746,931.01 | 247,726,968.30 | 311,031,906.08 | 256,726,580.67 | 354,000,329.38 |
| 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 | 252,098,546.23 | 352,924,040.90 | 240,713,464.99 | 308,370,400.92 | 252,574,404.47 | 351,024,378.20 |
| 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 | 3,130,168.93 | 2,822,890.12 | 7,013,503.31 | 2,661,505.16 | 4,152,176.20 | 2,975,951.18 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-25 00:00:00 | 2026-03-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-19 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |