| 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 | 912,514,879.33 | 892,084,313.18 | 623,668,978.04 | 871,720,992.99 | 1,039,474,962.03 | 970,121,135.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,514,879.33 | 892,084,313.18 | 623,668,978.04 | 871,720,992.99 | 1,039,474,962.03 | 970,121,135.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,492,521.18 | 815,768,780.89 | 595,256,213.20 | 853,564,213.70 | 984,246,319.06 | 932,864,246.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,782,997.45 | 378,144,996.22 | 189,574,533.12 | 496,761,678.66 | 587,827,365.67 | 557,827,701.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,964,160.91 | 21,006,582.52 | 19,046,613.07 | 19,979,504.31 | 17,517,136.62 | 22,951,668.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,568.82 | 5,670,414.47 | 5,851,510.86 | 4,247,026.01 | 6,852,404.80 | 5,346,401.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,131,726.59 | 361,582,136.05 | 309,394,681.06 | 286,183,177.53 | 328,333,984.62 | 304,272,123.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,852,131.86 | 46,164,979.69 | 67,934,739.53 | 39,390,281.92 | 42,872,040.45 | 42,100,247.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,935.55 | 3,199,671.94 | 3,454,135.56 | 7,002,545.27 | 843,386.90 | 366,103.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,343.82 | 3,233,187.12 | 3,357,893.77 | 6,943,656.45 | 1,319,457.53 | 1,309,533.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,659.98 | 243,107.67 | 123,226.10 | 184,647.17 | 849,941.78 | 1,186,809.16 |
| 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 | 7,723,166.23 | 7,135,410.98 | 7,994,205.70 | 5,824,770.05 | 7,064,531.86 | 7,519,487.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,582,477.20 | 38,683,008.00 | 52,661,343.78 | 60,841,781.98 | 52,813,122.31 | 59,774,640.71 |
| 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 | 28,582,477.20 | 38,683,008.00 | 52,661,343.78 | 57,686,733.34 | 55,060,119.97 | 60,619,066.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,839,368.67 | 2,669,615.88 | 2,268,609.33 | 4,495,643.49 | 38,899,185.32 | 5,037,180.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,809,768.84 | 124,818,633.75 | 43,996,915.95 | 89,100,468.27 | 154,079,482.46 | 109,605,709.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,269.74 | 37,948.34 | 1,189,649.60 | 205,123.92 | 21,270.60 | 65,752.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,189.11 | 72,817.67 | 410,292.47 | 2,071,432.92 | 1,728,070.62 | 1,433,110.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,443,849.47 | 124,783,764.42 | 44,776,273.08 | 87,234,159.27 | 152,372,682.44 | 108,238,351.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,363.67 | 13,744,785.10 | 1,614,517.92 | 3,702,100.58 | 11,514,628.84 | 8,040,911.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,334,485.80 | 111,038,979.32 | 43,161,755.16 | 83,532,058.69 | 140,858,053.60 | 100,197,440.85 |
| (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 | 111,334,485.80 | 111,038,979.32 | 43,161,755.16 | 83,532,058.69 | 140,858,053.60 | 100,197,440.85 |
| (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 | 110,448,161.77 | 110,177,463.41 | 40,563,017.25 | 82,258,111.71 | 139,833,577.83 | 99,523,950.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,324.03 | 861,515.91 | 2,598,737.91 | 1,273,946.98 | 1,024,475.77 | 673,490.66 |
| 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 | 92,415,182.16 | 103,066,613.51 | 32,582,044.10 | 76,514,611.19 | 103,823,990.39 | 90,473,671.59 |
| 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 | 0.73 | 0.73 | 0.28 | 0.54 | 0.91 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.73 | 0.28 | 0.54 | 0.91 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,334,485.80 | 111,038,979.32 | 43,161,755.16 | 83,532,058.69 | 140,858,053.60 | 100,197,440.85 |
| 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 | 110,448,161.77 | 110,177,463.41 | 40,563,017.25 | 82,258,111.71 | 139,833,577.83 | 99,523,950.19 |
| 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 | 886,324.03 | 861,515.91 | 2,598,737.91 | 1,273,946.98 | 1,024,475.77 | 673,490.66 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-18 00:00:00 | 2026-03-21 00:00:00 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-19 00:00:00 | 2025-03-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-16 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |