| 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 | 1,075,486,972.39 | 1,102,428,524.33 | 1,438,028,005.80 | 1,171,259,000.00 | 1,137,888,000.00 | 1,080,278,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,486,972.39 | 1,102,428,524.33 | 1,438,028,005.80 | 1,171,259,000.00 | 1,137,888,000.00 | 1,080,278,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,735,870.63 | 804,532,308.66 | 1,038,363,041.14 | 903,342,000.00 | 897,125,000.00 | 798,377,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,407,051.46 | 663,192,473.01 | 780,292,803.82 | 751,415,000.00 | 728,889,000.00 | 646,288,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,543,492.05 | 7,759,954.19 | 34,428,666.95 | 10,033,000.00 | 12,484,000.00 | 8,344,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,796,691.31 | 9,893,684.90 | 30,964,655.84 | 7,889,000.00 | 18,511,000.00 | 3,898,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,199.03 | 1,836,834.49 | 2,286,934.71 | 2,672,000.00 | 2,157,000.00 | 2,957,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,809,175.48 | 47,638,979.50 | 103,625,944.79 | 50,389,000.00 | 48,636,000.00 | 46,066,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,163,261.30 | 74,210,382.57 | 86,764,035.03 | 80,944,000.00 | 86,448,000.00 | 90,824,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,618,011.09 | 84,705,435.86 | 92,339,020.15 | 93,919,000.00 | 91,536,000.00 | 103,929,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,264,129.63 | 6,215,930.86 | -3,411,548.32 | 9,194,000.00 | 7,254,000.00 | 8,649,000.00 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -92,822,256.92 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | -899,409.48 | 1,729,387.83 | 1,550,409.92 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 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 | 19,220,552.17 | 20,943,263.61 | 28,698,969.92 | 20,980,000.00 | 24,166,000.00 | 19,841,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,804,868.87 | 320,568,867.11 | 188,931,461.54 | 288,897,000.00 | 263,711,000.00 | 301,742,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,845.90 | 103,509.42 | 117,578.79 | 101,000.00 | 4,713,000.00 | 145,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,687.25 | 9,894.09 | 857,697.70 | 311,000.00 | 103,000.00 | 24,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,928,027.52 | 320,662,482.44 | 188,191,342.63 | 288,687,000.00 | 268,321,000.00 | 301,863,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,613,713.11 | 58,074,045.28 | 50,184,310.03 | 16,711,000.00 | 57,217,000.00 | 52,289,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,314,314.41 | 262,588,437.16 | 138,007,032.60 | 271,976,000.00 | 211,104,000.00 | 249,574,000.00 |
| (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 | 228,314,314.41 | 262,588,437.16 | 138,007,032.60 | 271,976,000.00 | 211,104,000.00 | 249,574,000.00 |
| (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 | 218,159,479.45 | 254,761,055.37 | 129,650,626.05 | 255,632,000.00 | 170,332,000.00 | 251,596,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,154,834.96 | 7,827,381.79 | 8,356,406.55 | 16,344,000.00 | 40,772,000.00 | -2,022,000.00 |
| 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 | 158,787,210.22 | 237,606,352.17 | 101,706,878.23 | 239,746,000.00 | 146,713,000.00 | 234,965,000.00 |
| 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 | 0.14 | 0.16 | 0.08 | 0.16 | 0.11 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.16 | 0.08 | 0.16 | 0.11 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,314,314.41 | 262,588,437.16 | 138,007,032.60 | 271,976,000.00 | 211,104,000.00 | 249,574,000.00 |
| 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 | 218,159,479.45 | 254,761,055.37 | 129,650,626.05 | 255,632,000.00 | 170,332,000.00 | 251,596,000.00 |
| 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 | 10,154,834.96 | 7,827,381.79 | 8,356,406.55 | 16,344,000.00 | 40,772,000.00 | -2,022,000.00 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-24 00:00:00 | 2026-03-26 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |